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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_211222FTO_1319024
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-06-015-020-020/688-A
(Kondaiyankuppam) 		2906015000NRG23211220224069600 21/12/2022 Krishnaveni 2906015WL093816 Krishnaveni 00176 IDIB000K269 1100 1100 Processed 01/02/2023 018558883 Krishnaveni ()
SubTotal 1100 1100
2 Thellar TN-06-015-020-001/651-A
(Kondaiyankuppam) 		2906015000NRG23211220224069557 21/12/2022 Sivagami 2906015WL093816 Sivagami 00326 IDIB0PLB001 1320 1320 Processed 01/02/2023 018558883 Sivagami ()
SubTotal 1320 1320
3 Thellar TN-06-015-020-001/587-A
(Kondaiyankuppam) 		2906015000NRG23211220224069554 21/12/2022 Vengetesan 2906015WL093816 Vengetesan 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Vengetesan ()
4 Thellar TN-06-015-020-001/638-A
(Kondaiyankuppam) 		2906015000NRG23211220224069556 21/12/2022 Govindhammal 2906015WL093816 Govindhammal 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018558883 Govindhammal ()
5 Thellar TN-06-015-020-020/145-A
(Kondaiyankuppam) 		2906015000NRG23211220224069560 21/12/2022 Pownammal N 2906015WL093816 Pownammal N 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Pownammal N ()
6 Thellar TN-06-015-020-020/154-A
(Kondaiyankuppam) 		2906015000NRG23211220224069561 21/12/2022 jegatha 2906015WL093816 jegatha 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 jegatha ()
7 Thellar TN-06-015-020-020/156-A
(Kondaiyankuppam) 		2906015000NRG23211220224069562 21/12/2022 Govindammal G 2906015WL093816 Govindammal G 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Govindammal G ()
8 Thellar TN-06-015-020-020/167-A
(Kondaiyankuppam) 		2906015000NRG23211220224069564 21/12/2022 Adhilakshmi P 2906015WL093816 Adhilakshmi P 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Adhilakshmi P ()
9 Thellar TN-06-015-020-020/199-A
(Kondaiyankuppam) 		2906015000NRG23211220224069565 21/12/2022 Pachaiammal L 2906015WL093816 Pachaiammal L 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Pachaiammal L ()
10 Thellar TN-06-015-020-020/208-A
(Kondaiyankuppam) 		2906015000NRG23211220224069566 21/12/2022 Neelaveni L 2906015WL093816 Neelaveni L 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Neelaveni L ()
11 Thellar TN-06-015-020-020/214-A
(Kondaiyankuppam) 		2906015000NRG23211220224069567 21/12/2022 Rose M 2906015WL093816 Rose M 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Rose M ()
12 Thellar TN-06-015-020-020/215-A
(Kondaiyankuppam) 		2906015000NRG23211220224069568 21/12/2022 Velu 2906015WL093816 Velu 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Velu ()
13 Thellar TN-06-015-020-020/226-A
(Kondaiyankuppam) 		2906015000NRG23211220224069570 21/12/2022 Sivakami A 2906015WL093816 Sivakami A 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Sivakami A ()
14 Thellar TN-06-015-020-020/227-A
(Kondaiyankuppam) 		2906015000NRG23211220224069571 21/12/2022 Devi 2906015WL093816 Devi 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Devi ()
15 Thellar TN-06-015-020-020/287-A
(Kondaiyankuppam) 		2906015000NRG23211220224069573 21/12/2022 Kumari 2906015WL093816 Kumari 00468 UBIN0904236 562 562 Processed 01/02/2023 018558883 Kumari ()
16 Thellar TN-06-015-020-020/29-A
(Kondaiyankuppam) 		2906015000NRG23211220224069574 21/12/2022 Anjalai J 2906015WL093816 Anjalai J 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Anjalai J ()
17 Thellar TN-06-015-020-020/302-A
(Kondaiyankuppam) 		2906015000NRG23211220224069575 21/12/2022 Malliga 2906015WL093816 Malliga 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Malliga ()
18 Thellar TN-06-015-020-020/367-A
(Kondaiyankuppam) 		2906015000NRG23211220224069577 21/12/2022 V Murugan 2906015WL093816 V Murugan 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 V Murugan ()
19 Thellar TN-06-015-020-020/371-A
(Kondaiyankuppam) 		2906015000NRG23211220224069578 21/12/2022 Mahadevi E. 2906015WL093816 Mahadevi E. 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Mahadevi E. ()
20 Thellar TN-06-015-020-020/375-A
(Kondaiyankuppam) 		2906015000NRG23211220224069579 21/12/2022 Dhanalakshmi R 2906015WL093816 Dhanalakshmi R 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Dhanalakshmi R ()
21 Thellar TN-06-015-020-020/381-A
(Kondaiyankuppam) 		2906015000NRG23211220224069580 21/12/2022 Chandra 2906015WL093816 Chandra 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Chandra ()
22 Thellar TN-06-015-020-020/386-A
(Kondaiyankuppam) 		2906015000NRG23211220224069581 21/12/2022 Jayanthi C 2906015WL093816 Jayanthi C 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Jayanthi C ()
23 Thellar TN-06-015-020-020/398-A
(Kondaiyankuppam) 		2906015000NRG23211220224069582 21/12/2022 Velangkanni M 2906015WL093816 Velangkanni M 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Velangkanni M ()
24 Thellar TN-06-015-020-020/401-A
(Kondaiyankuppam) 		2906015000NRG23211220224069583 21/12/2022 Elumalai C 2906015WL093816 Elumalai C 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Elumalai C ()
25 Thellar TN-06-015-020-020/403-A
(Kondaiyankuppam) 		2906015000NRG23211220224069584 21/12/2022 Kasi P. 2906015WL093816 Kasi P. 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Kasi P. ()
26 Thellar TN-06-015-020-020/406-a
(Kondaiyankuppam) 		2906015000NRG23211220224069585 21/12/2022 Kuppu 2906015WL093816 Kuppu 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Kuppu ()
27 Thellar TN-06-015-020-020/421-a
(Kondaiyankuppam) 		2906015000NRG23211220224069588 21/12/2022 Elumalai M 2906015WL093816 Elumalai M 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Elumalai M ()
28 Thellar TN-06-015-020-020/438-A
(Kondaiyankuppam) 		2906015000NRG23211220224069589 21/12/2022 Manjula 2906015WL093816 Manjula 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Manjula ()
29 Thellar TN-06-015-020-020/452-A
(Kondaiyankuppam) 		2906015000NRG23211220224069590 21/12/2022 Chitra 2906015WL093816 Chitra 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Chitra ()
30 Thellar TN-06-015-020-020/473-A
(Kondaiyankuppam) 		2906015000NRG23211220224069591 21/12/2022 Thavamani M 2906015WL093816 Thavamani M 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Thavamani M ()
31 Thellar TN-06-015-020-020/478-A
(Kondaiyankuppam) 		2906015000NRG23211220224069592 21/12/2022 Malliga 2906015WL093816 Malliga 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018558883 Malliga ()
32 Thellar TN-06-015-020-020/505-A
(Kondaiyankuppam) 		2906015000NRG23211220224069594 21/12/2022 Balambal 2906015WL093816 Balambal 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Balambal ()
33 Thellar TN-06-015-020-020/538-A
(Kondaiyankuppam) 		2906015000NRG23211220224069596 21/12/2022 Sivakami A 2906015WL093816 Sivakami A 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Sivakami A ()
34 Thellar TN-06-015-020-020/554-A
(Kondaiyankuppam) 		2906015000NRG23211220224069597 21/12/2022 Poongavanam 2906015WL093816 Poongavanam 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558883 Poongavanam ()
35 Thellar TN-06-015-020-020/691-A
(Kondaiyankuppam) 		2906015000NRG23211220224069601 21/12/2022 Mohanasundari 2906015WL093816 Mohanasundari 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018558883 Mohanasundari ()
SubTotal 42142 42142
36 Thellar TN-06-015-020-001/713-A
(Kondaiyankuppam) 		2906015000NRG23211220224069558 21/12/2022 Selvi G. 2906015WL093816 Selvi G. 00546 CIUB0000451 1320 1320 Processed 01/02/2023 018558883 Selvi G. ()
SubTotal 1320 1320
Total 45882 45882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_211222FTO_1319024 Indian Bank IDIB000K269 KILKATTALAI 1100
2 Thellar TN2906015_211222FTO_1319024 Pallavan Grama Bank IDIB0PLB001 Thellar 1320
3 Thellar TN2906015_211222FTO_1319024 Union Bank of India UBIN0904236 Nallur 42142
4 Thellar TN2906015_211222FTO_1319024 City Union Bank CIUB0000451 VANDAVASI 1320

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