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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311222FTO_1370833
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-06-015-001-001/110-A
(Achamangalam) 		2906015000NRG23301220224149862 31/12/2022 Kuppu 2906015WL095995 Kuppu 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Kuppu ()
2 Thellar TN-06-015-001-001/114-A
(Achamangalam) 		2906015000NRG23301220224149865 31/12/2022 Muruvan 2906015WL095995 Muruvan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Muruvan ()
3 Thellar TN-06-015-001-001/116-A
(Achamangalam) 		2906015000NRG23301220224149866 31/12/2022 Ayanna 2906015WL095995 Ayanna 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Ayanna ()
4 Thellar TN-06-015-001-001/126-A
(Achamangalam) 		2906015000NRG23301220224149867 31/12/2022 Kamsala 2906015WL095995 Kamsala 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Kamsala ()
5 Thellar TN-06-015-001-001/13-A
(Achamangalam) 		2906015000NRG23301220224149869 31/12/2022 Pavunammal 2906015WL095995 Pavunammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Pavunammal ()
6 Thellar TN-06-015-001-001/137-A
(Achamangalam) 		2906015000NRG23301220224149871 31/12/2022 Kuppammal 2906015WL095995 Kuppammal 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Kuppammal ()
7 Thellar TN-06-015-001-001/139-A
(Achamangalam) 		2906015000NRG23301220224149872 31/12/2022 Ranganathan 2906015WL095995 Ranganathan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Ranganathan ()
8 Thellar TN-06-015-001-001/149-A
(Achamangalam) 		2906015000NRG23301220224149874 31/12/2022 Manoharan 2906015WL095995 Manoharan 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Manoharan ()
9 Thellar TN-06-015-001-001/161-a
(Achamangalam) 		2906015000NRG23301220224149877 31/12/2022 Arulmozhi 2906015WL095995 Arulmozhi 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Arulmozhi ()
10 Thellar TN-06-015-001-001/173-a
(Achamangalam) 		2906015000NRG23301220224149882 31/12/2022 Mariammal 2906015WL095995 Mariammal 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Mariammal ()
11 Thellar TN-06-015-001-001/18-A
(Achamangalam) 		2906015000NRG23301220224149884 31/12/2022 Kumari 2906015WL095995 Kumari 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Kumari ()
12 Thellar TN-06-015-001-001/181-A
(Achamangalam) 		2906015000NRG23301220224149886 31/12/2022 Saraswathy 2906015WL095995 Saraswathy 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Saraswathy ()
13 Thellar TN-06-015-001-001/190-A
(Achamangalam) 		2906015000NRG23301220224149890 31/12/2022 Thanthoni 2906015WL095995 Thanthoni 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Thanthoni ()
14 Thellar TN-06-015-001-001/197-A
(Achamangalam) 		2906015000NRG23301220224149895 31/12/2022 Kannammal 2906015WL095995 Kannammal 00176 IDIB000C048 220 220 Processed 02/02/2023 037296635 Kannammal ()
15 Thellar TN-06-015-001-001/206-A
(Achamangalam) 		2906015000NRG23301220224149896 31/12/2022 Poongodi 2906015WL095995 Poongodi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Poongodi ()
16 Thellar TN-06-015-001-001/22-A
(Achamangalam) 		2906015000NRG23301220224149898 31/12/2022 Alamelu 2906015WL095995 Alamelu 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Alamelu ()
17 Thellar TN-06-015-001-001/228-A
(Achamangalam) 		2906015000NRG23301220224149900 31/12/2022 Kalaiselvi 2906015WL095995 Kalaiselvi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Kalaiselvi ()
18 Thellar TN-06-015-001-001/239-A
(Achamangalam) 		2906015000NRG23301220224149902 31/12/2022 Piriya 2906015WL095995 Piriya 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Piriya ()
19 Thellar TN-06-015-001-001/27-A
(Achamangalam) 		2906015000NRG23301220224149906 31/12/2022 Sumathi 2906015WL095995 Sumathi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Sumathi ()
20 Thellar TN-06-015-001-001/273-A
(Achamangalam) 		2906015000NRG23301220224149908 31/12/2022 Ganesan 2906015WL095995 Ganesan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Ganesan ()
21 Thellar TN-06-015-001-001/310-A
(Achamangalam) 		2906015000NRG23301220224149912 31/12/2022 Sumithra 2906015WL095995 Sumithra 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Sumithra ()
22 Thellar TN-06-015-001-001/33-A
(Achamangalam) 		2906015000NRG23301220224149913 31/12/2022 Mutthal 2906015WL095995 Mutthal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Mutthal ()
23 Thellar TN-06-015-001-001/336-A
(Achamangalam) 		2906015000NRG23301220224149914 31/12/2022 Bhuvaneshwari 2906015WL095995 Bhuvaneshwari 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Bhuvaneshwari ()
24 Thellar TN-06-015-001-001/338-A
(Achamangalam) 		2906015000NRG23301220224149915 31/12/2022 Saranya 2906015WL095995 Saranya 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Saranya ()
25 Thellar TN-06-015-001-001/34-A
(Achamangalam) 		2906015000NRG23301220224149916 31/12/2022 Radha 2906015WL095995 Radha 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Radha ()
26 Thellar TN-06-015-001-001/35-A
(Achamangalam) 		2906015000NRG23301220224149918 31/12/2022 Uthami 2906015WL095995 Uthami 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Uthami ()
27 Thellar TN-06-015-001-001/350-A
(Achamangalam) 		2906015000NRG23301220224149919 31/12/2022 Anbazhagan 2906015WL095995 Anbazhagan 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Anbazhagan ()
28 Thellar TN-06-015-001-001/38-A
(Achamangalam) 		2906015000NRG23301220224149924 31/12/2022 Palayam 2906015WL095995 Palayam 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Palayam ()
29 Thellar TN-06-015-001-001/40-A
(Achamangalam) 		2906015000NRG23301220224149925 31/12/2022 Muruvammal 2906015WL095995 Muruvammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Muruvammal ()
30 Thellar TN-06-015-001-001/41-A
(Achamangalam) 		2906015000NRG23301220224149926 31/12/2022 Panchalai 2906015WL095995 Panchalai 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Panchalai ()
31 Thellar TN-06-015-001-001/5-A
(Achamangalam) 		2906015000NRG23301220224149929 31/12/2022 Mageshwari 2906015WL095995 Mageshwari 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Mageshwari ()
32 Thellar TN-06-015-001-001/58-A
(Achamangalam) 		2906015000NRG23301220224149931 31/12/2022 Unnamalai 2906015WL095995 Unnamalai 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Unnamalai ()
33 Thellar TN-06-015-001-001/63-A
(Achamangalam) 		2906015000NRG23301220224149933 31/12/2022 Selvi 2906015WL095995 Selvi 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Selvi ()
34 Thellar TN-06-015-001-001/9-A
(Achamangalam) 		2906015000NRG23301220224149944 31/12/2022 Thangam 2906015WL095995 Thangam 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Thangam ()
35 Thellar TN-06-015-001-001/95-A
(Achamangalam) 		2906015000NRG23301220224149947 31/12/2022 Kuppammal 2906015WL095995 Kuppammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Kuppammal ()
36 Thellar TN-06-015-001-001/98-A
(Achamangalam) 		2906015000NRG23301220224149948 31/12/2022 Pachayammal 2906015WL095995 Pachayammal 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Pachayammal ()
37 Thellar TN-06-015-001-003/289-A
(Achamangalam) 		2906015000NRG23301220224149950 31/12/2022 Kannayiram 2906015WL095995 Kannayiram 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Kannayiram ()
38 Thellar TN-06-015-001-003/351-A
(Achamangalam) 		2906015000NRG23301220224149953 31/12/2022 Geetha 2906015WL095995 Geetha 00176 IDIB000C048 1320 1320 Processed 02/02/2023 037296635 Geetha ()
39 Thellar TN-06-015-001-004/321-A
(Achamangalam) 		2906015000NRG23301220224149957 31/12/2022 Subramani 2906015WL095995 Subramani 00176 IDIB000C048 1100 1100 Processed 02/02/2023 037296635 Subramani ()
SubTotal 47960 47960
Total 47960 47960

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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_1370833 Indian Bank IDIB000C048 Chitarugavur 25520
2 Thellar TN2906015_311222FTO_1370833 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 22440

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