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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222FTO_1229328
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-06-015-023-001/454-A
(Kothandapuram) 		2906015000NRG23021220223834200 03/12/2022 Usha 2906015WL088961 Usha 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Usha ()
2 Thellar TN-06-015-023-001/521-A
(Kothandapuram) 		2906015000NRG23021220223834203 03/12/2022 Saraswathi 2906015WL088961 Saraswathi 00176 IDIB000M105 660 660 Processed 09/12/2022 026442634 Saraswathi ()
3 Thellar TN-06-015-023-001/522-A
(Kothandapuram) 		2906015000NRG23021220223834204 03/12/2022 Saratha 2906015WL088961 Saratha 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Saratha ()
4 Thellar TN-06-015-023-001/523-A
(Kothandapuram) 		2906015000NRG23021220223834205 03/12/2022 Soraja 2906015WL088961 Soraja 00176 IDIB000M105 880 880 Processed 09/12/2022 026442634 Soraja ()
5 Thellar TN-06-015-023-001/524-A
(Kothandapuram) 		2906015000NRG23021220223834206 03/12/2022 Sasikala 2906015WL088961 Sasikala 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Sasikala ()
6 Thellar TN-06-015-023-001/526-A
(Kothandapuram) 		2906015000NRG23021220223834207 03/12/2022 Sivasankari 2906015WL088961 Sivasankari 00176 IDIB000M105 880 880 Processed 09/12/2022 026442634 Sivasankari ()
7 Thellar TN-06-015-023-001/527-A
(Kothandapuram) 		2906015000NRG23021220223834208 03/12/2022 kaliyammal 2906015WL088961 kaliyammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 kaliyammal ()
8 Thellar TN-06-015-023-001/528-A
(Kothandapuram) 		2906015000NRG23021220223834209 03/12/2022 Saraswathi 2906015WL088961 Saraswathi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Saraswathi ()
9 Thellar TN-06-015-023-001/538-A
(Kothandapuram) 		2906015000NRG23021220223834210 03/12/2022 Porkodi 2906015WL088961 Porkodi 00176 IDIB000M105 1100 1100 Processed 09/12/2022 026442634 Porkodi ()
10 Thellar TN-06-015-023-001/550-A
(Kothandapuram) 		2906015000NRG23021220223834211 03/12/2022 Santhi 2906015WL088961 Santhi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Santhi ()
11 Thellar TN-06-015-023-001/552-A
(Kothandapuram) 		2906015000NRG23021220223834212 03/12/2022 Shanguthala 2906015WL088961 Shanguthala 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Shanguthala ()
12 Thellar TN-06-015-023-001/565-A
(Kothandapuram) 		2906015000NRG23021220223834213 03/12/2022 Anjalai 2906015WL088961 Anjalai 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Anjalai ()
13 Thellar TN-06-015-023-001/566-A
(Kothandapuram) 		2906015000NRG23021220223834214 03/12/2022 Samanthi 2906015WL088961 Samanthi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Samanthi ()
14 Thellar TN-06-015-023-001/605-A
(Kothandapuram) 		2906015000NRG23021220223834216 03/12/2022 Kowsalya 2906015WL088961 Kowsalya 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Kowsalya ()
15 Thellar TN-06-015-023-023/175-A
(Kothandapuram) 		2906015000NRG23021220223834239 03/12/2022 Meena 2906015WL088961 Meena 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Meena ()
16 Thellar TN-06-015-023-023/404-A
(Kothandapuram) 		2906015000NRG23021220223834258 03/12/2022 Reavathi 2906015WL088961 Reavathi 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Reavathi ()
17 Thellar TN-06-015-023-023/66-A
(Kothandapuram) 		2906015000NRG23021220223834272 03/12/2022 Duraikannu 2906015WL088961 Duraikannu 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 Duraikannu ()
18 Thellar TN-06-015-023-023/96-A
(Kothandapuram) 		2906015000NRG23021220223834285 03/12/2022 E Saradha Ammal 2906015WL088961 E Saradha Ammal 00176 IDIB000M105 1320 1320 Processed 09/12/2022 026442634 E Saradha Ammal ()
SubTotal 22000 22000
19 Thellar TN-06-015-023-024/594-A
(Kothandapuram) 		2906015000NRG23021220223834287 03/12/2022 Venkatesan 2906015WL088961 Venkatesan 00176 IDIB000V080 1320 1320 Processed 09/12/2022 026442634 Venkatesan ()
SubTotal 1320 1320
20 Thellar TN-06-015-023-001/595-A
(Kothandapuram) 		2906015000NRG23021220223834215 03/12/2022 Bhuvensheswari 2906015WL088961 Bhuvensheswari 00415 SBIN0007581 1320 1320 Processed 09/12/2022 026442634 Bhuvensheswari ()
SubTotal 1320 1320
Total 24640 24640

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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_1229328 Indian Bank IDIB000M105 MAZHAIYUR 22000
2 Thellar TN2906015_031222FTO_1229328 Indian Bank IDIB000V080 VALASARAVAKKAM 1320
3 Thellar TN2906015_031222FTO_1229328 State Bank of India SBIN0007581 VALLAM 1320

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