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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311222FTO_1372757
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-06-015-024-024/130
(Kunnagampoondi) 		2906015000NRG23291220224133338 31/12/2022 Varthammal 2906015WL095435 Varthammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Varthammal ()
2 Thellar TN-06-015-024-024/131-A
(Kunnagampoondi) 		2906015000NRG23291220224133339 31/12/2022 Malliga 2906015WL095435 Malliga 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Malliga ()
3 Thellar TN-06-015-024-024/132-A
(Kunnagampoondi) 		2906015000NRG23291220224133340 31/12/2022 Lakshmi 2906015WL095435 Lakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Lakshmi ()
4 Thellar TN-06-015-024-024/133-A
(Kunnagampoondi) 		2906015000NRG23291220224133341 31/12/2022 Kumar 2906015WL095435 Kumar 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Kumar ()
5 Thellar TN-06-015-024-024/142-A
(Kunnagampoondi) 		2906015000NRG23291220224133345 31/12/2022 Vijaya 2906015WL095435 Vijaya 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Vijaya ()
6 Thellar TN-06-015-024-024/156-A
(Kunnagampoondi) 		2906015000NRG23291220224133350 31/12/2022 R. Lakhmi 2906015WL095435 R. Lakhmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 R. Lakhmi ()
7 Thellar TN-06-015-024-024/158-A
(Kunnagampoondi) 		2906015000NRG23291220224133351 31/12/2022 Saminadhan 2906015WL095435 Saminadhan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Saminadhan ()
8 Thellar TN-06-015-024-024/160-A
(Kunnagampoondi) 		2906015000NRG23291220224133352 31/12/2022 Selvi 2906015WL095435 Selvi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Selvi ()
9 Thellar TN-06-015-024-024/163-A
(Kunnagampoondi) 		2906015000NRG23291220224133353 31/12/2022 P. Valli 2906015WL095435 P. Valli 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 P. Valli ()
10 Thellar TN-06-015-024-024/174-A
(Kunnagampoondi) 		2906015000NRG23291220224133355 31/12/2022 K. Mani 2906015WL095435 K. Mani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 K. Mani ()
11 Thellar TN-06-015-024-024/193-A
(Kunnagampoondi) 		2906015000NRG23291220224133359 31/12/2022 Lakshmi 2906015WL095435 Lakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Lakshmi ()
12 Thellar TN-06-015-024-024/207-A
(Kunnagampoondi) 		2906015000NRG23291220224133366 31/12/2022 Bakkiyalakshmi 2906015WL095435 Bakkiyalakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Bakkiyalakshmi ()
13 Thellar TN-06-015-024-024/209-A
(Kunnagampoondi) 		2906015000NRG23291220224133368 31/12/2022 E Rani 2906015WL095435 E Rani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 E Rani ()
14 Thellar TN-06-015-024-024/213-A
(Kunnagampoondi) 		2906015000NRG23291220224133369 31/12/2022 A Ellappan 2906015WL095435 A Ellappan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 A Ellappan ()
15 Thellar TN-06-015-024-024/214-A
(Kunnagampoondi) 		2906015000NRG23291220224133370 31/12/2022 S. Sagunthala 2906015WL095435 S. Sagunthala 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 S. Sagunthala ()
16 Thellar TN-06-015-024-024/217-A
(Kunnagampoondi) 		2906015000NRG23291220224133371 31/12/2022 Varadhan 2906015WL095435 Varadhan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Varadhan ()
17 Thellar TN-06-015-024-024/235-A
(Kunnagampoondi) 		2906015000NRG23291220224133378 31/12/2022 Poongavanam 2906015WL095435 Poongavanam 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Poongavanam ()
18 Thellar TN-06-015-024-024/236-A
(Kunnagampoondi) 		2906015000NRG23291220224133379 31/12/2022 Navaroji 2906015WL095435 Navaroji 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Navaroji ()
19 Thellar TN-06-015-024-024/239-A
(Kunnagampoondi) 		2906015000NRG23291220224133382 31/12/2022 Malliga 2906015WL095435 Malliga 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Malliga ()
20 Thellar TN-06-015-024-024/255-A
(Kunnagampoondi) 		2906015000NRG23291220224133385 31/12/2022 Anjalidevi 2906015WL095435 Anjalidevi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Anjalidevi ()
21 Thellar TN-06-015-024-024/256-A
(Kunnagampoondi) 		2906015000NRG23291220224133386 31/12/2022 Panchalai 2906015WL095435 Panchalai 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Panchalai ()
22 Thellar TN-06-015-024-024/262-A
(Kunnagampoondi) 		2906015000NRG23291220224133387 31/12/2022 S Janake 2906015WL095435 S Janake 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 S Janake ()
23 Thellar TN-06-015-024-024/273-A
(Kunnagampoondi) 		2906015000NRG23291220224133390 31/12/2022 R Chitra 2906015WL095435 R Chitra 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 R Chitra ()
24 Thellar TN-06-015-024-024/274-A
(Kunnagampoondi) 		2906015000NRG23291220224133391 31/12/2022 Pannerselvam 2906015WL095435 Pannerselvam 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Pannerselvam ()
25 Thellar TN-06-015-024-024/278-A
(Kunnagampoondi) 		2906015000NRG23291220224133393 31/12/2022 S Kala 2906015WL095435 S Kala 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 S Kala ()
26 Thellar TN-06-015-024-024/280-A
(Kunnagampoondi) 		2906015000NRG23291220224133395 31/12/2022 S Eswari 2906015WL095435 S Eswari 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 S Eswari ()
27 Thellar TN-06-015-024-024/281-A
(Kunnagampoondi) 		2906015000NRG23291220224133396 31/12/2022 A Savithri 2906015WL095435 A Savithri 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 A Savithri ()
28 Thellar TN-06-015-024-024/283-A
(Kunnagampoondi) 		2906015000NRG23291220224133397 31/12/2022 Muniyammal 2906015WL095435 Muniyammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Muniyammal ()
29 Thellar TN-06-015-024-024/286-A
(Kunnagampoondi) 		2906015000NRG23291220224133400 31/12/2022 A Saraswathi 2906015WL095435 A Saraswathi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 A Saraswathi ()
30 Thellar TN-06-015-024-024/290-A
(Kunnagampoondi) 		2906015000NRG23291220224133403 31/12/2022 Sottabai 2906015WL095435 Sottabai 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Sottabai ()
31 Thellar TN-06-015-024-024/294-A
(Kunnagampoondi) 		2906015000NRG23291220224133406 31/12/2022 Lakshmi 2906015WL095435 Lakshmi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Lakshmi ()
32 Thellar TN-06-015-024-024/297-A
(Kunnagampoondi) 		2906015000NRG23291220224133408 31/12/2022 K. Valliyammal 2906015WL095435 K. Valliyammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 K. Valliyammal ()
33 Thellar TN-06-015-024-024/299-A
(Kunnagampoondi) 		2906015000NRG23291220224133410 31/12/2022 A Vembatha 2906015WL095435 A Vembatha 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 A Vembatha ()
34 Thellar TN-06-015-024-024/305-A
(Kunnagampoondi) 		2906015000NRG23291220224133415 31/12/2022 A Santhi 2906015WL095435 A Santhi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 A Santhi ()
35 Thellar TN-06-015-024-024/38-A
(Kunnagampoondi) 		2906015000NRG23291220224133419 31/12/2022 Dhavamani 2906015WL095435 Dhavamani 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Dhavamani ()
36 Thellar TN-06-015-024-024/416-A
(Kunnagampoondi) 		2906015000NRG23291220224133420 31/12/2022 Krishnamoorthy 2906015WL095435 Krishnamoorthy 00176 IDIB000C048 1686 1686 Processed 02/02/2023 037296635 Krishnamoorthy ()
SubTotal 47886 47886
37 Thellar TN-06-015-024-024/429-A
(Kunnagampoondi) 		2906015000NRG23291220224133422 31/12/2022 Sangeetha 2906015WL095435 Sangeetha 00415 SBIN0003371 1686 1686 Processed 02/02/2023 037296635 Sangeetha ()
SubTotal 1686 1686
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_311222FTO_1372757 Indian Bank IDIB000C048 Chitarugavur 10560
2 Thellar TN2906015_311222FTO_1372757 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 37326
3 Thellar TN2906015_311222FTO_1372757 State Bank of India SBIN0003371 DESUR 1686

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