Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_101222FTO_1261022
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-06-015-041-041/721-A
(Ponnur) 		2906015000NRG23091220223930061 10/12/2022 Balaji 2906015WL090868 Balaji 00176 IDIB000W011 1405 1405 Processed 06/02/2023 017255139 Balaji ()
SubTotal 1405 1405
2 Thellar TN-06-015-041-001/1111-A
(Ponnur) 		2906015000NRG23091220223929986 10/12/2022 Bharani 2906015WL090868 Bharani 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017255139 Bharani ()
3 Thellar TN-06-015-041-041/1255-A
(Ponnur) 		2906015000NRG23091220223930000 10/12/2022 Dhanalakshmi 2906015WL090868 Dhanalakshmi 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017255139 Dhanalakshmi ()
4 Thellar TN-06-015-041-041/1282-A
(Ponnur) 		2906015000NRG23091220223930001 10/12/2022 Sarala 2906015WL090868 Sarala 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017255139 Sarala ()
5 Thellar TN-06-015-041-041/1311-A
(Ponnur) 		2906015000NRG23091220223930002 10/12/2022 Thilagam 2906015WL090868 Thilagam 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017255139 Thilagam ()
6 Thellar TN-06-015-041-041/1395-A
(Ponnur) 		2906015000NRG23091220223930008 10/12/2022 Nedunchezhiyan 2906015WL090868 Nedunchezhiyan 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017255139 Nedunchezhiyan ()
7 Thellar TN-06-015-041-041/1414-A
(Ponnur) 		2906015000NRG23091220223930009 10/12/2022 Chandira 2906015WL090868 Chandira 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017255139 Chandira ()
8 Thellar TN-06-015-041-041/1421-A
(Ponnur) 		2906015000NRG23091220223930011 10/12/2022 Balakrishnan 2906015WL090868 Balakrishnan 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017255139 Balakrishnan ()
9 Thellar TN-06-015-041-041/568-A
(Ponnur) 		2906015000NRG23091220223930042 10/12/2022 Shanthi 2906015WL090868 Shanthi 00177 IOBA0002488 1100 1100 Processed 06/02/2023 017255139 Shanthi ()
10 Thellar TN-06-015-041-041/588-A
(Ponnur) 		2906015000NRG23091220223930046 10/12/2022 Dhanalakshmi 2906015WL090868 Dhanalakshmi 00177 IOBA0002488 660 660 Processed 06/02/2023 017255139 Dhanalakshmi ()
SubTotal 9460 9460
11 Thellar TN-06-015-041-041/1179-A
(Ponnur) 		2906015000NRG23091220223929996 10/12/2022 Sumathi 2906015WL090868 Sumathi 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Sumathi ()
12 Thellar TN-06-015-041-041/1190-A
(Ponnur) 		2906015000NRG23091220223929997 10/12/2022 Sundary 2906015WL090868 Sundary 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Sundary ()
13 Thellar TN-06-015-041-041/1217-A
(Ponnur) 		2906015000NRG23091220223929998 10/12/2022 Sivakumar 2906015WL090868 Sivakumar 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Sivakumar ()
14 Thellar TN-06-015-041-041/1227-A
(Ponnur) 		2906015000NRG23091220223929999 10/12/2022 Sagunthala 2906015WL090868 Sagunthala 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Sagunthala ()
15 Thellar TN-06-015-041-041/197-A
(Ponnur) 		2906015000NRG23091220223930014 10/12/2022 Anchalam 2906015WL090868 Anchalam 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Anchalam ()
16 Thellar TN-06-015-041-041/513-A
(Ponnur) 		2906015000NRG23091220223930018 10/12/2022 Jayalakshmi 2906015WL090868 Jayalakshmi 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Jayalakshmi ()
17 Thellar TN-06-015-041-041/551-A
(Ponnur) 		2906015000NRG23091220223930038 10/12/2022 Susila 2906015WL090868 Susila 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Susila ()
18 Thellar TN-06-015-041-041/609-A
(Ponnur) 		2906015000NRG23091220223930051 10/12/2022 Shanthi 2906015WL090868 Shanthi 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Shanthi ()
19 Thellar TN-06-015-041-041/733-a
(Ponnur) 		2906015000NRG23091220223930062 10/12/2022 Senthamarai 2906015WL090868 Senthamarai 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Senthamarai ()
20 Thellar TN-06-015-041-041/781-A
(Ponnur) 		2906015000NRG23091220223930064 10/12/2022 Ranganayagi 2906015WL090868 Ranganayagi 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Ranganayagi ()
21 Thellar TN-06-015-041-041/801-a
(Ponnur) 		2906015000NRG23091220223930068 10/12/2022 Umamaheswari R 2906015WL090868 Umamaheswari R 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Umamaheswari R ()
22 Thellar TN-06-015-041-041/829-A
(Ponnur) 		2906015000NRG23091220223930071 10/12/2022 Lakshmi 2906015WL090868 Lakshmi 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Lakshmi ()
23 Thellar TN-06-015-041-041/992-A
(Ponnur) 		2906015000NRG23091220223930087 10/12/2022 Adhilakshmi 2906015WL090868 Adhilakshmi 00227 KVBL0001183 1100 1100 Processed 06/02/2023 017255139 Adhilakshmi ()
SubTotal 14300 14300
24 Thellar TN-06-015-041-041/1350-A
(Ponnur) 		2906015000NRG23091220223930005 10/12/2022 Amutha 2906015WL090868 Amutha 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017255139 Amutha ()
25 Thellar TN-06-015-041-041/1352-A
(Ponnur) 		2906015000NRG23091220223930006 10/12/2022 Meena 2906015WL090868 Meena 00415 SBIN0001018 1100 1100 Processed 06/02/2023 017255139 Meena ()
26 Thellar TN-06-015-041-041/905-a
(Ponnur) 		2906015000NRG23091220223930077 10/12/2022 seethalakshmi 2906015WL090868 seethalakshmi 00415 SBIN0001018 1405 1405 Processed 06/02/2023 017255139 seethalakshmi ()
SubTotal 3605 3605
27 Thellar TN-06-015-041-041/1345-A
(Ponnur) 		2906015000NRG23091220223930003 10/12/2022 Vaseekaran 2906015WL090868 Vaseekaran 00437 TMBL0000226 1100 1100 Processed 06/02/2023 017255139 Vaseekaran ()
SubTotal 1100 1100
Total 29870 29870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_101222FTO_1261022 Indian Bank IDIB000W011 WANDIWASH 1405
2 Thellar TN2906015_101222FTO_1261022 Indian Overseas Bank IOBA0002488 VANDAVASI 9460
3 Thellar TN2906015_101222FTO_1261022 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 14300
4 Thellar TN2906015_101222FTO_1261022 State Bank of India SBIN0001018 VANDAVASI 3605
5 Thellar TN2906015_101222FTO_1261022 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1100

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