Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_201222FTO_1313710
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-06-015-047-047/229-a
(Sivanam) 		2906015000NRG23191220224041433 20/12/2022 Lakshmi 2906015WL093196 Lakshmi 00176 IDIB000W011 220 220 Processed 01/02/2023 018558516 Lakshmi ()
SubTotal 220 220
2 Thellar TN-06-015-047-047/202-A
(Sivanam) 		2906015000NRG23191220224041430 20/12/2022 Badmavathi 2906015WL093196 Badmavathi 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Badmavathi ()
3 Thellar TN-06-015-047-047/205-a
(Sivanam) 		2906015000NRG23191220224041431 20/12/2022 Manonmani 2906015WL093196 Manonmani 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Manonmani ()
4 Thellar TN-06-015-047-047/260-a
(Sivanam) 		2906015000NRG23191220224041438 20/12/2022 Prema 2906015WL093196 Prema 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Prema ()
5 Thellar TN-06-015-047-047/312-A
(Sivanam) 		2906015000NRG23191220224041448 20/12/2022 Sasikala 2906015WL093196 Sasikala 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Sasikala ()
6 Thellar TN-06-015-047-047/315-A
(Sivanam) 		2906015000NRG23191220224041449 20/12/2022 Archana 2906015WL093196 Archana 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Archana ()
7 Thellar TN-06-015-047-047/316-A
(Sivanam) 		2906015000NRG23191220224041450 20/12/2022 Nataragan 2906015WL093196 Nataragan 00177 IOBA0000297 281 281 Processed 02/02/2023 018558516 Nataragan ()
8 Thellar TN-06-015-047-047/323-A
(Sivanam) 		2906015000NRG23191220224041451 20/12/2022 Manju 2906015WL093196 Manju 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Manju ()
9 Thellar TN-06-015-047-047/332-A
(Sivanam) 		2906015000NRG23191220224041454 20/12/2022 Jayalakshmi 2906015WL093196 Jayalakshmi 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Jayalakshmi ()
10 Thellar TN-06-015-047-047/66-A
(Sivanam) 		2906015000NRG23191220224041467 20/12/2022 Rani 2906015WL093196 Rani 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Rani ()
11 Thellar TN-06-015-047-049/319-A
(Sivanam) 		2906015000NRG23191220224041490 20/12/2022 Vaithiswari 2906015WL093196 Vaithiswari 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Vaithiswari ()
12 Thellar TN-06-015-047-049/351-A
(Sivanam) 		2906015000NRG23191220224041492 20/12/2022 Santhi 2906015WL093196 Santhi 00177 IOBA0000297 220 220 Processed 02/02/2023 018558516 Santhi ()
SubTotal 2481 2481
13 Thellar TN-06-015-047-047/344-A
(Sivanam) 		2906015000NRG23191220224041458 20/12/2022 Vijaya 2906015WL093196 Vijaya 00415 SBIN0001018 220 220 Processed 01/02/2023 018558516 Vijaya ()
SubTotal 220 220
14 Thellar TN-06-015-047-047/329-A
(Sivanam) 		2906015000NRG23191220224041453 20/12/2022 Surya 2906015WL093196 Surya 00415 SBIN0003371 220 220 Processed 01/02/2023 018558516 Surya ()
15 Thellar TN-06-015-047-047/337-A
(Sivanam) 		2906015000NRG23191220224041456 20/12/2022 Sarala 2906015WL093196 Sarala 00415 SBIN0003371 220 220 Processed 01/02/2023 018558516 Sarala ()
16 Thellar TN-06-015-047-047/346-A
(Sivanam) 		2906015000NRG23191220224041459 20/12/2022 Sowmiya 2906015WL093196 Sowmiya 00415 SBIN0003371 220 220 Processed 01/02/2023 018558516 Sowmiya ()
SubTotal 660 660
Total 3581 3581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_201222FTO_1313710 Indian Bank IDIB000W011 WANDIWASH 220
2 Thellar TN2906015_201222FTO_1313710 Indian Overseas Bank IOBA0000297 THELLAR 2481
3 Thellar TN2906015_201222FTO_1313710 State Bank of India SBIN0001018 VANDAVASI 220
4 Thellar TN2906015_201222FTO_1313710 State Bank of India SBIN0003371 DESUR 660

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