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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:13:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_060123APB_FTO_1399494
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-06-015-016-016/114-A
(Kilputhur) 		2906015000NRG23050120234167506 06/01/2023 Mariyammal 2906015WL096604 Mariyammal 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Mariyammal STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-016-016/121-A
(Kilputhur) 		2906015000NRG23050120234167507 06/01/2023 Selvi S 2906015WL096604 Selvi S 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Selvi S STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-016-016/122-A
(Kilputhur) 		2906015000NRG23050120234167508 06/01/2023 Dhaivanai 2906015WL096604 Dhaivanai 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Dhaivanai STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-016-016/127-A
(Kilputhur) 		2906015000NRG23050120234167509 06/01/2023 Ranganayaki T 2906015WL096604 Ranganayaki T 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Ranganayaki T STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-016-016/130-A
(Kilputhur) 		2906015000NRG23050120234167510 06/01/2023 Punitha 2906015WL096604 Punitha 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Punitha STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-016-016/131-A
(Kilputhur) 		2906015000NRG23050120234167511 06/01/2023 Indira 2906015WL096604 Indira 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Indira STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-016-016/133-A
(Kilputhur) 		2906015000NRG23050120234167512 06/01/2023 SUNDARI 2906015WL096604 SUNDARI 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 SUNDARI STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-016-016/138-A
(Kilputhur) 		2906015000NRG23050120234167513 06/01/2023 Victoriya 2906015WL096604 Victoriya 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Victoriya STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-016-016/139-A
(Kilputhur) 		2906015000NRG23050120234167514 06/01/2023 Pappa 2906015WL096604 Pappa 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Pappa STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-016-016/155-A
(Kilputhur) 		2906015000NRG23050120234167515 06/01/2023 Jamuna 2906015WL096604 Jamuna 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Jamuna STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-016-016/163-A
(Kilputhur) 		2906015000NRG23050120234167516 06/01/2023 Chakku C 2906015WL096604 Chakku C 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Chakku C STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-016-016/165-A
(Kilputhur) 		2906015000NRG23050120234167517 06/01/2023 Rani 2906015WL096604 Rani 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Rani STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-016-016/167-A
(Kilputhur) 		2906015000NRG23050120234167518 06/01/2023 Irusammal M 2906015WL096604 Irusammal M 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Irusammal M STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-016-016/286-A
(Kilputhur) 		2906015000NRG23050120234167519 06/01/2023 Subramani C 2906015WL096604 Subramani C 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Subramani C STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-016-016/289-A
(Kilputhur) 		2906015000NRG23050120234167520 06/01/2023 Sankar 2906015WL096604 Sankar 00415 SBIN0003371 220 220 Processed 01/02/2023 018559404 Sankar STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-016-016/297-A
(Kilputhur) 		2906015000NRG23050120234167521 06/01/2023 Alangaram 2906015WL096604 Alangaram 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Alangaram STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-016-016/300-A
(Kilputhur) 		2906015000NRG23050120234167522 06/01/2023 Indira 2906015WL096604 Indira 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Indira STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-016-016/312-A
(Kilputhur) 		2906015000NRG23050120234167523 06/01/2023 Radha P 2906015WL096604 Radha P 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Radha P STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-016-016/313-A
(Kilputhur) 		2906015000NRG23050120234167524 06/01/2023 Muruvammal M 2906015WL096604 Muruvammal M 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Muruvammal M STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-016-016/320-A
(Kilputhur) 		2906015000NRG23050120234167525 06/01/2023 Chellan 2906015WL096604 Chellan 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Chellan STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-016-016/321-A
(Kilputhur) 		2906015000NRG23050120234167526 06/01/2023 Mahalakshmi D 2906015WL096604 Mahalakshmi D 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Mahalakshmi D STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-016-016/508-A
(Kilputhur) 		2906015000NRG23050120234167528 06/01/2023 Mannammal V 2906015WL096604 Mannammal V 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Mannammal V STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-016-016/510-A
(Kilputhur) 		2906015000NRG23050120234167529 06/01/2023 Chinnaraji C 2906015WL096604 Chinnaraji C 00415 SBIN0003371 880 880 Processed 01/02/2023 018559404 Chinnaraji C STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-016-016/512-A
(Kilputhur) 		2906015000NRG23050120234167530 06/01/2023 Vadamalai 2906015WL096604 Vadamalai 00415 SBIN0003371 880 880 Processed 01/02/2023 018559404 Vadamalai STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-016-016/513-A
(Kilputhur) 		2906015000NRG23050120234167531 06/01/2023 Kaveri S 2906015WL096604 Kaveri S 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Kaveri S STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-016-016/524-A
(Kilputhur) 		2906015000NRG23050120234167532 06/01/2023 Chinthamani M 2906015WL096604 Chinthamani M 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Chinthamani M STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-016-016/525-A
(Kilputhur) 		2906015000NRG23050120234167533 06/01/2023 Dhanalakshmi D 2906015WL096604 Dhanalakshmi D 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Dhanalakshmi D STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-016-016/526-A
(Kilputhur) 		2906015000NRG23050120234167534 06/01/2023 Vengatachallam 2906015WL096604 Vengatachallam 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Vengatachallam STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-016-016/529-A
(Kilputhur) 		2906015000NRG23050120234167535 06/01/2023 Krishnaveni 2906015WL096604 Krishnaveni 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Krishnaveni STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-016-016/532-A
(Kilputhur) 		2906015000NRG23050120234167536 06/01/2023 Sasikala 2906015WL096604 Sasikala 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Sasikala STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-016-016/533-A
(Kilputhur) 		2906015000NRG23050120234167537 06/01/2023 Malliga 2906015WL096604 Malliga 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Malliga STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-016-016/541-a
(Kilputhur) 		2906015000NRG23050120234167538 06/01/2023 Srinivasan S 2906015WL096604 Srinivasan S 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Srinivasan S STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-016-016/544-A
(Kilputhur) 		2906015000NRG23050120234167539 06/01/2023 Elumalai C 2906015WL096604 Elumalai C 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Elumalai C STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-016-016/556-A
(Kilputhur) 		2906015000NRG23050120234167540 06/01/2023 Anjali 2906015WL096604 Anjali 00415 SBIN0003371 1100 1100 Processed 02/02/2023 018559404 Anjali INDIAN BANK(607105)
35 Thellar TN-06-015-016-016/638-A
(Kilputhur) 		2906015000NRG23050120234167541 06/01/2023 Shenbagam 2906015WL096604 Shenbagam 00415 SBIN0003371 1405 1405 Processed 01/02/2023 018559404 Shenbagam STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-016-016/649-A
(Kilputhur) 		2906015000NRG23050120234167543 06/01/2023 Nirmala 2906015WL096604 Nirmala 00415 SBIN0003371 1405 1405 Processed 01/02/2023 018559404 Nirmala STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-016-016/655-A
(Kilputhur) 		2906015000NRG23050120234167544 06/01/2023 Sangeetha 2906015WL096604 Sangeetha 00415 SBIN0003371 880 880 Processed 01/02/2023 018559404 Sangeetha STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-016-016/693-A
(Kilputhur) 		2906015000NRG23050120234167545 06/01/2023 Kumaran 2906015WL096604 Kumaran 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Kumaran STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-016-016/707-A
(Kilputhur) 		2906015000NRG23050120234167546 06/01/2023 Dhanapal M 2906015WL096604 Dhanapal M 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Dhanapal M STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-016-016/754-A
(Kilputhur) 		2906015000NRG23050120234167547 06/01/2023 Parvathi 2906015WL096604 Parvathi 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Parvathi STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-016-016/814-A
(Kilputhur) 		2906015000NRG23050120234167548 06/01/2023 Jayalakshmi N 2906015WL096604 Jayalakshmi N 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Jayalakshmi N STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-016-016/864-A
(Kilputhur) 		2906015000NRG23050120234167549 06/01/2023 Kalimuthu 2906015WL096604 Kalimuthu 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Kalimuthu STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-016-016/88-A
(Kilputhur) 		2906015000NRG23050120234167550 06/01/2023 Panchavarnam S 2906015WL096604 Panchavarnam S 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Panchavarnam S STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-016-018/1007-A
(Kilputhur) 		2906015000NRG23050120234167553 06/01/2023 Narayanan 2906015WL096604 Narayanan 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559404 Narayanan STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-016-018/986-A
(Kilputhur) 		2906015000NRG23050120234167557 06/01/2023 Gowthami 2906015WL096604 Gowthami 00415 SBIN0003371 1100 1100 Processed 02/02/2023 018559404 Gowthami INDIAN BANK(607105)
SubTotal 48570 48570
Total 48570 48570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_060123APB_FTO_1399494 State Bank of India SBIN0003371 DESUR 48570

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