Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050123APB_FTO_1393432
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-06-015-055-055/106-A
(Thenthinnalur) 		2906015000NRG23050120234166737 05/01/2023 Karpagam 2906015WL096547 Karpagam 00415 SBIN0003371 880 880 Processed 01/02/2023 018558379 Karpagam STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-055-055/108-A
(Thenthinnalur) 		2906015000NRG23050120234166738 05/01/2023 Varalakshmi 2906015WL096547 Varalakshmi 00415 SBIN0003371 660 660 Processed 01/02/2023 018558379 Varalakshmi STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-055-055/116-A
(Thenthinnalur) 		2906015000NRG23050120234166739 05/01/2023 Rani 2906015WL096547 Rani 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018558379 Rani STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-055-055/127-A
(Thenthinnalur) 		2906015000NRG23050120234166742 05/01/2023 Jayanthi 2906015WL096547 Jayanthi 00415 SBIN0003371 220 220 Processed 01/02/2023 018558379 Jayanthi STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-055-055/156-A
(Thenthinnalur) 		2906015000NRG23050120234166745 05/01/2023 Ambiga 2906015WL096547 Ambiga 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018558379 Ambiga STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-055-055/157-A
(Thenthinnalur) 		2906015000NRG23050120234166746 05/01/2023 Vasantha 2906015WL096547 Vasantha 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018558379 Vasantha STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-055-055/198-A
(Thenthinnalur) 		2906015000NRG23050120234166747 05/01/2023 Bathmavathi 2906015WL096547 Bathmavathi 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018558379 Bathmavathi STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-055-055/202-A
(Thenthinnalur) 		2906015000NRG23050120234166748 05/01/2023 Chelliyammal 2906015WL096547 Chelliyammal 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018558379 Chelliyammal STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-055-055/230-a
(Thenthinnalur) 		2906015000NRG23050120234166749 05/01/2023 Panchalai 2906015WL096547 Panchalai 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018558379 Panchalai STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-055-055/232-A
(Thenthinnalur) 		2906015000NRG23050120234166751 05/01/2023 Jayanthi 2906015WL096547 Jayanthi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 018558379 Jayanthi INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-055-055/236-A
(Thenthinnalur) 		2906015000NRG23050120234166752 05/01/2023 Jaya 2906015WL096547 Jaya 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018558379 Jaya STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-055-055/246-A
(Thenthinnalur) 		2906015000NRG23050120234166753 05/01/2023 Logammal 2906015WL096547 Logammal 00415 SBIN0003371 880 880 Processed 01/02/2023 018558379 Logammal STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-055-055/274-A
(Thenthinnalur) 		2906015000NRG23050120234166754 05/01/2023 Rekha 2906015WL096547 Rekha 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018558379 Rekha STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-055-055/286-A
(Thenthinnalur) 		2906015000NRG23050120234166756 05/01/2023 Sobana 2906015WL096547 Sobana 00415 SBIN0003371 1320 1320 Processed 02/02/2023 018558379 Sobana INDIAN BANK(607105)
15 Thellar TN-06-015-055-055/288-A
(Thenthinnalur) 		2906015000NRG23050120234166757 05/01/2023 Chitra 2906015WL096547 Chitra 00415 SBIN0003371 1320 1320 Processed 02/02/2023 018558379 Chitra INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-055-055/29-A
(Thenthinnalur) 		2906015000NRG23050120234166758 05/01/2023 Seetha 2906015WL096547 Seetha 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018558379 Seetha STATE BANK OF INDIA(508548)
SubTotal 17600 17600
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050123APB_FTO_1393432 State Bank of India SBIN0003371 DESUR 5280
2 Thellar TN2906015_050123APB_FTO_1393432 State Bank of India SBIN0003371 State Bank of India 12320

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