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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_091222APB_FTO_1257545
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-06-015-054-001/564-A
(Thennathur) 		2906015000NRG23091220223920981 09/12/2022 Pavithra 2906015WL090673 Pavithra 00176 IDIB000M105 1100 1100 Processed 17/12/2022 011962707 Pavithra INDIAN BANK(607105)
SubTotal 1100 1100
2 Thellar TN-06-015-054-003/475-A
(Thennathur) 		2906015000NRG23091220223920982 09/12/2022 Rani 2906015WL090673 Rani 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Rani STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-054-054/107-A
(Thennathur) 		2906015000NRG23091220223920990 09/12/2022 Kasiyammal 2906015WL090673 Kasiyammal 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Kasiyammal STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-054-054/123-A
(Thennathur) 		2906015000NRG23091220223920994 09/12/2022 Ponnammal 2906015WL090673 Ponnammal 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Ponnammal STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-054-054/138-A
(Thennathur) 		2906015000NRG23091220223920995 09/12/2022 Shanthi M 2906015WL090673 Shanthi M 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Shanthi M STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-054-054/159-A
(Thennathur) 		2906015000NRG23091220223920998 09/12/2022 Valli 2906015WL090673 Valli 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Valli STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-054-054/187-A
(Thennathur) 		2906015000NRG23091220223921000 09/12/2022 Anjali 2906015WL090673 Anjali 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Anjali STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-054-054/191-A
(Thennathur) 		2906015000NRG23091220223921002 09/12/2022 Ellammal 2906015WL090673 Ellammal 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Ellammal STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-054-054/195-A
(Thennathur) 		2906015000NRG23091220223921003 09/12/2022 Vasantha S 2906015WL090673 Vasantha S 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Vasantha S STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-054-054/196-A
(Thennathur) 		2906015000NRG23091220223921004 09/12/2022 Ambiga G 2906015WL090673 Ambiga G 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Ambiga G STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-054-054/198-A
(Thennathur) 		2906015000NRG23091220223921005 09/12/2022 Chinnaponnu 2906015WL090673 Chinnaponnu 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Chinnaponnu STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-054-054/204-A
(Thennathur) 		2906015000NRG23091220223921006 09/12/2022 Malar P 2906015WL090673 Malar P 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Malar P STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-054-054/205-A
(Thennathur) 		2906015000NRG23091220223921007 09/12/2022 Rani 2906015WL090673 Rani 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Rani STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-054-054/206-A
(Thennathur) 		2906015000NRG23091220223921008 09/12/2022 Sekar 2906015WL090673 Sekar 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Sekar STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-054-054/209-A
(Thennathur) 		2906015000NRG23091220223921009 09/12/2022 Kathayae M 2906015WL090673 Kathayae M 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Kathayae M STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-054-054/210-A
(Thennathur) 		2906015000NRG23091220223921010 09/12/2022 Tamilarasi 2906015WL090673 Tamilarasi 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Tamilarasi STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-054-054/213-A
(Thennathur) 		2906015000NRG23091220223921011 09/12/2022 Andal 2906015WL090673 Andal 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Andal STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-054-054/214-A
(Thennathur) 		2906015000NRG23091220223921012 09/12/2022 Savithiri 2906015WL090673 Savithiri 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Savithiri STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-054-054/219-A
(Thennathur) 		2906015000NRG23091220223921014 09/12/2022 Alamelu 2906015WL090673 Alamelu 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Alamelu STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-054-054/243-A
(Thennathur) 		2906015000NRG23091220223921017 09/12/2022 Janaki M 2906015WL090673 Janaki M 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Janaki M STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-054-054/254-A
(Thennathur) 		2906015000NRG23091220223921018 09/12/2022 Kala K 2906015WL090673 Kala K 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Kala K STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-054-054/257-A
(Thennathur) 		2906015000NRG23091220223921020 09/12/2022 Mariyammal P 2906015WL090673 Mariyammal P 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Mariyammal P STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-054-054/258-A
(Thennathur) 		2906015000NRG23091220223921021 09/12/2022 Lakshmi 2906015WL090673 Lakshmi 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-054-054/261-A
(Thennathur) 		2906015000NRG23091220223921022 09/12/2022 Alamelu B 2906015WL090673 Alamelu B 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Alamelu B STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-054-054/322-A
(Thennathur) 		2906015000NRG23091220223921029 09/12/2022 Pushpa 2906015WL090673 Pushpa 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Pushpa STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-054-054/328-A
(Thennathur) 		2906015000NRG23091220223921031 09/12/2022 Kashthuri 2906015WL090673 Kashthuri 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Kashthuri STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-054-054/332-A
(Thennathur) 		2906015000NRG23091220223921033 09/12/2022 Anjala 2906015WL090673 Anjala 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Anjala STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-054-054/342-A
(Thennathur) 		2906015000NRG23091220223921035 09/12/2022 Suguna A 2906015WL090673 Suguna A 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Suguna A STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-054-054/352-A
(Thennathur) 		2906015000NRG23091220223921037 09/12/2022 Dhanasekaran S 2906015WL090673 Dhanasekaran S 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Dhanasekaran S STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-054-054/38-A
(Thennathur) 		2906015000NRG23091220223921038 09/12/2022 Malliga 2906015WL090673 Malliga 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Malliga STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-054-054/390-A
(Thennathur) 		2906015000NRG23091220223921039 09/12/2022 Thirumurugan C 2906015WL090673 Thirumurugan C 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Thirumurugan C STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-054-054/395-A
(Thennathur) 		2906015000NRG23091220223921041 09/12/2022 Vimala 2906015WL090673 Vimala 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Vimala STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-054-054/396-A
(Thennathur) 		2906015000NRG23091220223921042 09/12/2022 Selvi 2906015WL090673 Selvi 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Selvi STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-054-054/398-A
(Thennathur) 		2906015000NRG23091220223921043 09/12/2022 Pachaiyammal 2906015WL090673 Pachaiyammal 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Pachaiyammal STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-054-054/400-A
(Thennathur) 		2906015000NRG23091220223921044 09/12/2022 Pachaiyammal 2906015WL090673 Pachaiyammal 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Pachaiyammal STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-054-054/421-A
(Thennathur) 		2906015000NRG23091220223921045 09/12/2022 Rajeshwari 2906015WL090673 Rajeshwari 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Rajeshwari INDIAN BANK(607105)
37 Thellar TN-06-015-054-054/460-A
(Thennathur) 		2906015000NRG23091220223921047 09/12/2022 Alamelu 2906015WL090673 Alamelu 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Alamelu STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-054-054/68-A
(Thennathur) 		2906015000NRG23091220223921049 09/12/2022 Shanthi 2906015WL090673 Shanthi 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Shanthi STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-054-056/546-A
(Thennathur) 		2906015000NRG23091220223921052 09/12/2022 Rajeshwari 2906015WL090673 Rajeshwari 00415 SBIN0003371 1100 1100 Processed 17/12/2022 011962707 Rajeshwari STATE BANK OF INDIA(508548)
SubTotal 41800 41800
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_091222APB_FTO_1257545 Indian Bank IDIB000M105 MAZHAIYUR 1100
2 Thellar TN2906015_091222APB_FTO_1257545 State Bank of India SBIN0003371 DESUR 41800

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