Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:32:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031022FTO_959050
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-06-015-045-001/525-A
(Seeyamangalam) 		2906015000NRG23300920222866593 03/10/2022 Susiandar 2906015WL068865 Susiandar 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261474 Susiandar ()
2 Thellar TN-06-015-045-001/653-A
(Seeyamangalam) 		2906015000NRG23300920222866599 03/10/2022 Shirmila 2906015WL068865 Shirmila 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261474 Shirmila ()
3 Thellar TN-06-015-045-001/660-A
(Seeyamangalam) 		2906015000NRG23300920222866601 03/10/2022 Elangiyam 2906015WL068865 Elangiyam 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261474 Elangiyam ()
4 Thellar TN-06-015-045-002/583-A
(Seeyamangalam) 		2906015000NRG23300920222866611 03/10/2022 Lakshmi 2906015WL068865 Lakshmi 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261474 Lakshmi ()
5 Thellar TN-06-015-045-002/593-A
(Seeyamangalam) 		2906015000NRG23300920222866612 03/10/2022 Meena 2906015WL068865 Meena 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261474 Meena ()
6 Thellar TN-06-015-045-002/600-A
(Seeyamangalam) 		2906015000NRG23300920222866613 03/10/2022 Vanitha 2906015WL068865 Vanitha 00176 IDIB000C048 1320 1320 Processed 09/10/2022 010261474 Vanitha ()
SubTotal 7920 7920
7 Thellar TN-06-015-045-001/521-A
(Seeyamangalam) 		2906015000NRG23300920222866592 03/10/2022 Yesu Anthonysamy 2906015WL068865 Yesu Anthonysamy 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Yesu Anthonysamy ()
8 Thellar TN-06-015-045-001/582-A
(Seeyamangalam) 		2906015000NRG23300920222866596 03/10/2022 Vasantha 2906015WL068865 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Vasantha ()
9 Thellar TN-06-015-045-001/597-A
(Seeyamangalam) 		2906015000NRG23300920222866597 03/10/2022 Elisabath Rani 2906015WL068865 Elisabath Rani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Elisabath Rani ()
10 Thellar TN-06-015-045-001/650-A
(Seeyamangalam) 		2906015000NRG23300920222866598 03/10/2022 Lakshmi 2906015WL068865 Lakshmi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Lakshmi ()
11 Thellar TN-06-015-045-001/656-A
(Seeyamangalam) 		2906015000NRG23300920222866600 03/10/2022 Alice 2906015WL068865 Alice 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Alice ()
12 Thellar TN-06-015-045-001/667-A
(Seeyamangalam) 		2906015000NRG23300920222866602 03/10/2022 Vijayasri 2906015WL068865 Vijayasri 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Vijayasri ()
13 Thellar TN-06-015-045-002/515-A
(Seeyamangalam) 		2906015000NRG23300920222866609 03/10/2022 Chinnappapa 2906015WL068865 Chinnappapa 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Chinnappapa ()
14 Thellar TN-06-015-045-002/553-A
(Seeyamangalam) 		2906015000NRG23300920222866610 03/10/2022 VALLI 2906015WL068865 VALLI 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 VALLI ()
15 Thellar TN-06-015-045-002/644-A
(Seeyamangalam) 		2906015000NRG23300920222866614 03/10/2022 Kanniyappan 2906015WL068865 Kanniyappan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Kanniyappan ()
16 Thellar TN-06-015-045-002/661-A
(Seeyamangalam) 		2906015000NRG23300920222866615 03/10/2022 Sownendry 2906015WL068865 Sownendry 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Sownendry ()
17 Thellar TN-06-015-045-045/408-A
(Seeyamangalam) 		2906015000NRG23300920222866624 03/10/2022 Poongavanam 2906015WL068865 Poongavanam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Poongavanam ()
18 Thellar TN-06-015-045-045/429-a
(Seeyamangalam) 		2906015000NRG23300920222866631 03/10/2022 Thevadathai A 2906015WL068865 Thevadathai A 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Thevadathai A ()
19 Thellar TN-06-015-045-045/443-A
(Seeyamangalam) 		2906015000NRG23300920222866638 03/10/2022 Shantha 2906015WL068865 Shantha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Shantha ()
20 Thellar TN-06-015-045-045/449-A
(Seeyamangalam) 		2906015000NRG23300920222866642 03/10/2022 Rajendran 2906015WL068865 Rajendran 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Rajendran ()
21 Thellar TN-06-015-045-045/470-A
(Seeyamangalam) 		2906015000NRG23300920222866644 03/10/2022 Krishnaveni 2906015WL068865 Krishnaveni 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Krishnaveni ()
22 Thellar TN-06-015-045-045/557-A
(Seeyamangalam) 		2906015000NRG23300920222866653 03/10/2022 Savitha 2906015WL068865 Savitha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Savitha ()
23 Thellar TN-06-015-045-045/565-A
(Seeyamangalam) 		2906015000NRG23300920222866654 03/10/2022 Vanasunthari 2906015WL068865 Vanasunthari 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Vanasunthari ()
24 Thellar TN-06-015-045-045/566-A
(Seeyamangalam) 		2906015000NRG23300920222866655 03/10/2022 Abinaya 2906015WL068865 Abinaya 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Abinaya ()
25 Thellar TN-06-015-045-045/568-A
(Seeyamangalam) 		2906015000NRG23300920222866656 03/10/2022 Panjali 2906015WL068865 Panjali 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Panjali ()
26 Thellar TN-06-015-045-045/592-A
(Seeyamangalam) 		2906015000NRG23300920222866657 03/10/2022 Kasthuri 2906015WL068865 Kasthuri 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Kasthuri ()
27 Thellar TN-06-015-045-045/668-A
(Seeyamangalam) 		2906015000NRG23300920222866658 03/10/2022 Indira 2906015WL068865 Indira 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261474 Indira ()
SubTotal 27720 27720
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031022FTO_959050 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 7920
2 Thellar TN2906015_031022FTO_959050 State Bank of India SBIN0003371 DESUR 27720

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