Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:44:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_221022FTO_1053772
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-06-015-001-001/118-A
(Achamangalam) 		2906015000NRG23211020223210942 22/10/2022 Devagi 2906015WL075727 Devagi 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Devagi ()
2 Thellar TN-06-015-001-001/119-A
(Achamangalam) 		2906015000NRG23211020223210943 22/10/2022 Dhanabakiyam 2906015WL075727 Dhanabakiyam 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Dhanabakiyam ()
3 Thellar TN-06-015-001-001/123-A
(Achamangalam) 		2906015000NRG23211020223210947 22/10/2022 Perumal 2906015WL075727 Perumal 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Perumal ()
4 Thellar TN-06-015-001-001/149-A
(Achamangalam) 		2906015000NRG23211020223210957 22/10/2022 Manoharan 2906015WL075727 Manoharan 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Manoharan ()
5 Thellar TN-06-015-001-001/150-B
(Achamangalam) 		2906015000NRG23211020223210958 22/10/2022 Manikkam 2906015WL075727 Manikkam 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Manikkam ()
6 Thellar TN-06-015-001-001/185-a
(Achamangalam) 		2906015000NRG23211020223210971 22/10/2022 Lavanya 2906015WL075727 Lavanya 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Lavanya ()
7 Thellar TN-06-015-001-001/188-A
(Achamangalam) 		2906015000NRG23211020223210973 22/10/2022 Kalai Vani 2906015WL075727 Kalai Vani 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Kalai Vani ()
8 Thellar TN-06-015-001-001/226-A
(Achamangalam) 		2906015000NRG23211020223210979 22/10/2022 Kuppu 2906015WL075727 Kuppu 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Kuppu ()
9 Thellar TN-06-015-001-001/259-A
(Achamangalam) 		2906015000NRG23211020223210986 22/10/2022 Pushpa 2906015WL075727 Pushpa 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Pushpa ()
10 Thellar TN-06-015-001-001/260-A
(Achamangalam) 		2906015000NRG23211020223210987 22/10/2022 Deepa 2906015WL075727 Deepa 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Deepa ()
11 Thellar TN-06-015-001-001/279-A
(Achamangalam) 		2906015000NRG23211020223210991 22/10/2022 Nirmala 2906015WL075727 Nirmala 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Nirmala ()
12 Thellar TN-06-015-001-001/305-A
(Achamangalam) 		2906015000NRG23211020223210995 22/10/2022 Panchalai 2906015WL075727 Panchalai 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Panchalai ()
13 Thellar TN-06-015-001-001/310-A
(Achamangalam) 		2906015000NRG23211020223210997 22/10/2022 Sumithra 2906015WL075727 Sumithra 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Sumithra ()
14 Thellar TN-06-015-001-001/317-A
(Achamangalam) 		2906015000NRG23211020223210998 22/10/2022 Renugambal 2906015WL075727 Renugambal 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Renugambal ()
15 Thellar TN-06-015-001-001/318-A
(Achamangalam) 		2906015000NRG23211020223210999 22/10/2022 Prema 2906015WL075727 Prema 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Prema ()
16 Thellar TN-06-015-001-001/333-A
(Achamangalam) 		2906015000NRG23211020223211001 22/10/2022 Asiairfana 2906015WL075727 Asiairfana 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Asiairfana ()
17 Thellar TN-06-015-001-001/337-A
(Achamangalam) 		2906015000NRG23211020223211002 22/10/2022 Kanchana 2906015WL075727 Kanchana 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Kanchana ()
18 Thellar TN-06-015-001-001/340-A
(Achamangalam) 		2906015000NRG23211020223211003 22/10/2022 Nivetha 2906015WL075727 Nivetha 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Nivetha ()
19 Thellar TN-06-015-001-001/341-A
(Achamangalam) 		2906015000NRG23211020223211004 22/10/2022 Bhuvaneshwari 2906015WL075727 Bhuvaneshwari 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Bhuvaneshwari ()
20 Thellar TN-06-015-001-001/344-A
(Achamangalam) 		2906015000NRG23211020223211005 22/10/2022 Sugashini 2906015WL075727 Sugashini 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Sugashini ()
21 Thellar TN-06-015-001-001/345
(Achamangalam) 		2906015000NRG23211020223211006 22/10/2022 Rekha 2906015WL075727 Rekha 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Rekha ()
22 Thellar TN-06-015-001-001/346-A
(Achamangalam) 		2906015000NRG23211020223211007 22/10/2022 Vijayakumar 2906015WL075727 Vijayakumar 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Vijayakumar ()
23 Thellar TN-06-015-001-001/348-A
(Achamangalam) 		2906015000NRG23211020223211008 22/10/2022 Thahirabanu 2906015WL075727 Thahirabanu 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Thahirabanu ()
24 Thellar TN-06-015-001-001/352-A
(Achamangalam) 		2906015000NRG23211020223211009 22/10/2022 Elavarasi M 2906015WL075727 Elavarasi M 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Elavarasi M ()
25 Thellar TN-06-015-001-001/353-A
(Achamangalam) 		2906015000NRG23211020223211010 22/10/2022 Nithiya 2906015WL075727 Nithiya 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Nithiya ()
26 Thellar TN-06-015-001-001/360-A
(Achamangalam) 		2906015000NRG23211020223211011 22/10/2022 Susila 2906015WL075727 Susila 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Susila ()
27 Thellar TN-06-015-001-001/6-A
(Achamangalam) 		2906015000NRG23211020223211024 22/10/2022 SUGIMITHA 2906015WL075727 SUGIMITHA 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 SUGIMITHA ()
28 Thellar TN-06-015-001-001/64-A
(Achamangalam) 		2906015000NRG23211020223211026 22/10/2022 Muniyappan 2906015WL075727 Muniyappan 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Muniyappan ()
SubTotal 36960 36960
29 Thellar TN-06-015-001-001/332-A
(Achamangalam) 		2906015000NRG23211020223211000 22/10/2022 Parveen 2906015WL075727 Parveen 00176 IDIB000P012 1320 1320 Processed 29/10/2022 014731502 Parveen ()
SubTotal 1320 1320
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_221022FTO_1053772 Indian Bank IDIB000C048 Chitarugavur 2640
2 Thellar TN2906015_221022FTO_1053772 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 34320
3 Thellar TN2906015_221022FTO_1053772 Indian Bank IDIB000P012 PALLAVARAM 1320

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