Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120123APB_FTO_1428818
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-06-015-016-016/271-A
(Kilputhur) 		2906015000NRG23110120234193838 12/01/2023 Parasuraman 2906015WL097666 Parasuraman 00176 IDIB000C048 1320 1320 Processed 03/02/2023 037295842 Parasuraman INDIAN BANK(607105)
2 Thellar TN-06-015-016-016/68-A
(Kilputhur) 		2906015000NRG23110120234193863 12/01/2023 Kannan 2906015WL097666 Kannan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037295842 Kannan STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 Thellar TN-06-015-016-003/1011-A
(Kilputhur) 		2906015000NRG23110120234193825 12/01/2023 Kaliyammal 2906015WL097666 Kaliyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-016-003/830-A
(Kilputhur) 		2906015000NRG23110120234193826 12/01/2023 NADHIYA 2906015WL097666 NADHIYA 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 NADHIYA STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-016-003/892-A
(Kilputhur) 		2906015000NRG23110120234193827 12/01/2023 Parvathi 2906015WL097666 Parvathi 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037295842 Parvathi STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-016-003/924-A
(Kilputhur) 		2906015000NRG23110120234193828 12/01/2023 Thiruvenkadam 2906015WL097666 Thiruvenkadam 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037295842 Thiruvenkadam STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-016-016/119-A
(Kilputhur) 		2906015000NRG23110120234193830 12/01/2023 Lakshmi 2906015WL097666 Lakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-016-016/227-A
(Kilputhur) 		2906015000NRG23110120234193831 12/01/2023 Ramalingam 2906015WL097666 Ramalingam 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Ramalingam STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-016-016/229-A
(Kilputhur) 		2906015000NRG23110120234193832 12/01/2023 Dhanalakshmi 2906015WL097666 Dhanalakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Dhanalakshmi STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-016-016/235-A
(Kilputhur) 		2906015000NRG23110120234193833 12/01/2023 Kasiyammal 2906015WL097666 Kasiyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Kasiyammal STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-016-016/242-A
(Kilputhur) 		2906015000NRG23110120234193834 12/01/2023 Devendran 2906015WL097666 Devendran 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Devendran STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-016-016/262-A
(Kilputhur) 		2906015000NRG23110120234193835 12/01/2023 Dhanalakshmi 2906015WL097666 Dhanalakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Dhanalakshmi STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-016-016/267-A
(Kilputhur) 		2906015000NRG23110120234193837 12/01/2023 Pannerselvam 2906015WL097666 Pannerselvam 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Pannerselvam STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-016-016/273-A
(Kilputhur) 		2906015000NRG23110120234193839 12/01/2023 Maliga 2906015WL097666 Maliga 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Maliga STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-016-016/275-A
(Kilputhur) 		2906015000NRG23110120234193840 12/01/2023 Mannu 2906015WL097666 Mannu 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Mannu STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-016-016/277-A
(Kilputhur) 		2906015000NRG23110120234193841 12/01/2023 Govindammal 2906015WL097666 Govindammal 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037295842 Govindammal STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-016-016/278-A
(Kilputhur) 		2906015000NRG23110120234193842 12/01/2023 Vennila 2906015WL097666 Vennila 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Vennila STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-016-016/280-A
(Kilputhur) 		2906015000NRG23110120234193843 12/01/2023 Ayyanar 2906015WL097666 Ayyanar 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Ayyanar STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-016-016/319-A
(Kilputhur) 		2906015000NRG23110120234193844 12/01/2023 Elumalai 2906015WL097666 Elumalai 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Elumalai STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-016-016/547-A
(Kilputhur) 		2906015000NRG23110120234193846 12/01/2023 Minnala 2906015WL097666 Minnala 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037295842 Minnala STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-016-016/548-A
(Kilputhur) 		2906015000NRG23110120234193847 12/01/2023 Kasi 2906015WL097666 Kasi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Kasi STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-016-016/550-A
(Kilputhur) 		2906015000NRG23110120234193848 12/01/2023 Ramani 2906015WL097666 Ramani 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Ramani STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-016-016/552-A
(Kilputhur) 		2906015000NRG23110120234193849 12/01/2023 Anandhan 2906015WL097666 Anandhan 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Anandhan STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-016-016/554-A
(Kilputhur) 		2906015000NRG23110120234193850 12/01/2023 Bhagyam 2906015WL097666 Bhagyam 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Bhagyam STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-016-016/565-A
(Kilputhur) 		2906015000NRG23110120234193851 12/01/2023 Barathi 2906015WL097666 Barathi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Barathi STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-016-016/571-A
(Kilputhur) 		2906015000NRG23110120234193852 12/01/2023 Alli 2906015WL097666 Alli 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Alli STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-016-016/579-A
(Kilputhur) 		2906015000NRG23110120234193853 12/01/2023 Vijaya 2906015WL097666 Vijaya 00415 SBIN0003371 880 880 Processed 02/02/2023 037295842 Vijaya STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-016-016/581-A
(Kilputhur) 		2906015000NRG23110120234193854 12/01/2023 Dhanalakshmi 2906015WL097666 Dhanalakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Dhanalakshmi STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-016-016/593-A
(Kilputhur) 		2906015000NRG23110120234193855 12/01/2023 Vasanthi 2906015WL097666 Vasanthi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Vasanthi STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-016-016/595-A
(Kilputhur) 		2906015000NRG23110120234193856 12/01/2023 Sivagami 2906015WL097666 Sivagami 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Sivagami STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-016-016/597-A
(Kilputhur) 		2906015000NRG23110120234193857 12/01/2023 Kasthuri 2906015WL097666 Kasthuri 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Kasthuri STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-016-016/611-A
(Kilputhur) 		2906015000NRG23110120234193858 12/01/2023 Dhanalakshmi 2906015WL097666 Dhanalakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Dhanalakshmi STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-016-016/612-A
(Kilputhur) 		2906015000NRG23110120234193859 12/01/2023 Kasi 2906015WL097666 Kasi 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037295842 Kasi STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-016-016/614-A
(Kilputhur) 		2906015000NRG23110120234193860 12/01/2023 Malliga 2906015WL097666 Malliga 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Malliga STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-016-016/622-A
(Kilputhur) 		2906015000NRG23110120234193861 12/01/2023 Jaya 2906015WL097666 Jaya 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Jaya STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-016-016/626-A
(Kilputhur) 		2906015000NRG23110120234193862 12/01/2023 Navaneetham 2906015WL097666 Navaneetham 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Navaneetham STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-016-016/725-a
(Kilputhur) 		2906015000NRG23110120234193864 12/01/2023 Thangadurai 2906015WL097666 Thangadurai 00415 SBIN0003371 1686 1686 Processed 02/02/2023 037295842 Thangadurai STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-016-016/729-A
(Kilputhur) 		2906015000NRG23110120234193865 12/01/2023 Lakshmi 2906015WL097666 Lakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-016-016/730-A
(Kilputhur) 		2906015000NRG23110120234193866 12/01/2023 Ellappan 2906015WL097666 Ellappan 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Ellappan STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-016-016/732-A
(Kilputhur) 		2906015000NRG23110120234193867 12/01/2023 Chitra 2906015WL097666 Chitra 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-016-016/751-A
(Kilputhur) 		2906015000NRG23110120234193868 12/01/2023 Selvi 2906015WL097666 Selvi 00415 SBIN0003371 1320 1320 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
42 Thellar TN-06-015-016-016/811-A
(Kilputhur) 		2906015000NRG23110120234193869 12/01/2023 Perumal 2906015WL097666 Perumal 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037295842 Perumal STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-016-016/812-A
(Kilputhur) 		2906015000NRG23110120234193870 12/01/2023 Mangai 2906015WL097666 Mangai 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037295842 Mangai STATE BANK OF INDIA(508548)
SubTotal 52506 52506
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_120123APB_FTO_1428818 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 2640
2 Thellar TN2906015_120123APB_FTO_1428818 State Bank of India SBIN0003371 DESUR 52506

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