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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222FTO_1231299
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thellar TN-06-015-009-009/197-A
(Goodalore) 		2906015000NRG23021220223825184 03/12/2022 Manjula 2906015WL088808 Manjula 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Manjula ()
2 Thellar TN-06-015-009-009/2-a
(Goodalore) 		2906015000NRG23021220223825186 03/12/2022 Gengammal 2906015WL088808 Gengammal 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Gengammal ()
3 Thellar TN-06-015-009-009/319-A
(Goodalore) 		2906015000NRG23021220223825196 03/12/2022 Dhanabakkiyam 2906015WL088808 Dhanabakkiyam 00177 IOBA0000297 1686 1686 Processed 09/12/2022 026442634 Dhanabakkiyam ()
4 Thellar TN-06-015-009-009/426-A
(Goodalore) 		2906015000NRG23021220223825215 03/12/2022 Selvi 2906015WL088808 Selvi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Selvi ()
5 Thellar TN-06-015-009-009/434-A
(Goodalore) 		2906015000NRG23021220223825217 03/12/2022 Pottukanni 2906015WL088808 Pottukanni 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Pottukanni ()
6 Thellar TN-06-015-009-009/492-A
(Goodalore) 		2906015000NRG23021220223825225 03/12/2022 Selvi 2906015WL088808 Selvi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Selvi ()
7 Thellar TN-06-015-009-009/507-A
(Goodalore) 		2906015000NRG23021220223825227 03/12/2022 Rajeswari 2906015WL088808 Rajeswari 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Rajeswari ()
8 Thellar TN-06-015-009-009/620-A
(Goodalore) 		2906015000NRG23021220223825230 03/12/2022 Govindammal 2906015WL088808 Govindammal 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Govindammal ()
9 Thellar TN-06-015-009-009/623-A
(Goodalore) 		2906015000NRG23021220223825231 03/12/2022 Sulochana 2906015WL088808 Sulochana 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Sulochana ()
10 Thellar TN-06-015-009-009/625-A
(Goodalore) 		2906015000NRG23021220223825232 03/12/2022 Indira 2906015WL088808 Indira 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Indira ()
11 Thellar TN-06-015-009-009/633-A
(Goodalore) 		2906015000NRG23021220223825233 03/12/2022 Vijayabharathi 2906015WL088808 Vijayabharathi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Vijayabharathi ()
12 Thellar TN-06-015-009-009/634-A
(Goodalore) 		2906015000NRG23021220223825234 03/12/2022 Seetha 2906015WL088808 Seetha 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Seetha ()
13 Thellar TN-06-015-009-010/530-A
(Goodalore) 		2906015000NRG23021220223825242 03/12/2022 Nageshwari 2906015WL088808 Nageshwari 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Nageshwari ()
14 Thellar TN-06-015-009-010/647-A
(Goodalore) 		2906015000NRG23021220223825253 03/12/2022 Nanthini 2906015WL088808 Nanthini 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Nanthini ()
15 Thellar TN-06-015-009-010/648-A
(Goodalore) 		2906015000NRG23021220223825254 03/12/2022 Kalaiselvi 2906015WL088808 Kalaiselvi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Kalaiselvi ()
16 Thellar TN-06-015-009-010/649-A
(Goodalore) 		2906015000NRG23021220223825255 03/12/2022 Amirtham 2906015WL088808 Amirtham 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Amirtham ()
17 Thellar TN-06-015-009-010/650-A
(Goodalore) 		2906015000NRG23021220223825256 03/12/2022 Vasanthi 2906015WL088808 Vasanthi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Vasanthi ()
18 Thellar TN-06-015-009-010/655-A
(Goodalore) 		2906015000NRG23021220223825257 03/12/2022 Kogila 2906015WL088808 Kogila 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Kogila ()
19 Thellar TN-06-015-009-010/693
(Goodalore) 		2906015000NRG23021220223825258 03/12/2022 Dharani 2906015WL088808 Dharani 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026442634 Dharani ()
SubTotal 25446 25446
20 Thellar TN-06-015-009-009/437-A
(Goodalore) 		2906015000NRG23021220223825218 03/12/2022 Lalitha 2906015WL088808 Lalitha 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442634 Lalitha ()
SubTotal 1320 1320
Total 26766 26766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031222FTO_1231299 Indian Overseas Bank IOBA0000297 THELLAR 25446
2 Thellar TN2906015_031222FTO_1231299 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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