Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_071022FTO_973827
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-06-015-039-039/357-A
(Periyakuppam) 		2906015000NRG23061020222969547 07/10/2022 Selvi 2906015WL070745 Selvi 00176 IDIB000C018 880 880 Processed 13/10/2022 033431856 Selvi ()
SubTotal 880 880
2 Thellar TN-06-015-039-039/371-A
(Periyakuppam) 		2906015000NRG23061020222969550 07/10/2022 Mahalakshmi 2906015WL070745 Mahalakshmi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Mahalakshmi ()
SubTotal 880 880
3 Thellar TN-06-015-039-039/375-A
(Periyakuppam) 		2906015000NRG23061020222969553 07/10/2022 Govindan 2906015WL070745 Govindan 00415 SBIN0003371 880 880 Processed 13/10/2022 033431856 Govindan ()
SubTotal 880 880
4 Thellar TN-06-015-039-039/105-A
(Periyakuppam) 		2906015000NRG23061020222969462 07/10/2022 Adhilakshmi 2906015WL070745 Adhilakshmi 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Adhilakshmi ()
5 Thellar TN-06-015-039-039/11-A
(Periyakuppam) 		2906015000NRG23061020222969464 07/10/2022 Marimuthu 2906015WL070745 Marimuthu 00468 UBIN0904236 281 281 Processed 13/10/2022 033431856 Marimuthu ()
6 Thellar TN-06-015-039-039/137-A
(Periyakuppam) 		2906015000NRG23061020222969474 07/10/2022 Krishnan 2906015WL070745 Krishnan 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Krishnan ()
7 Thellar TN-06-015-039-039/169-A
(Periyakuppam) 		2906015000NRG23061020222969491 07/10/2022 Mani 2906015WL070745 Mani 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Mani ()
8 Thellar TN-06-015-039-039/209-A
(Periyakuppam) 		2906015000NRG23061020222969502 07/10/2022 Vinayagam 2906015WL070745 Vinayagam 00468 UBIN0904236 1124 1124 Processed 13/10/2022 033431856 Vinayagam ()
9 Thellar TN-06-015-039-039/284-a
(Periyakuppam) 		2906015000NRG23061020222969522 07/10/2022 Elumalai 2906015WL070745 Elumalai 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Elumalai ()
10 Thellar TN-06-015-039-039/300-A
(Periyakuppam) 		2906015000NRG23061020222969526 07/10/2022 Gopalakrishnan 2906015WL070745 Gopalakrishnan 00468 UBIN0904236 1124 1124 Processed 13/10/2022 033431856 Gopalakrishnan ()
11 Thellar TN-06-015-039-039/308-A
(Periyakuppam) 		2906015000NRG23061020222969530 07/10/2022 Jeevitha 2906015WL070745 Jeevitha 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Jeevitha ()
12 Thellar TN-06-015-039-039/328-A
(Periyakuppam) 		2906015000NRG23061020222969535 07/10/2022 Muthamizhselvi 2906015WL070745 Muthamizhselvi 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Muthamizhselvi ()
13 Thellar TN-06-015-039-039/333-A
(Periyakuppam) 		2906015000NRG23061020222969539 07/10/2022 Parameshwari 2906015WL070745 Parameshwari 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Parameshwari ()
14 Thellar TN-06-015-039-039/335-A
(Periyakuppam) 		2906015000NRG23061020222969540 07/10/2022 Tamilarasi 2906015WL070745 Tamilarasi 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Tamilarasi ()
15 Thellar TN-06-015-039-039/336-A
(Periyakuppam) 		2906015000NRG23061020222969541 07/10/2022 Janaki 2906015WL070745 Janaki 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Janaki ()
16 Thellar TN-06-015-039-039/338-A
(Periyakuppam) 		2906015000NRG23061020222969542 07/10/2022 Munusamy 2906015WL070745 Munusamy 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Munusamy ()
17 Thellar TN-06-015-039-039/341-A
(Periyakuppam) 		2906015000NRG23061020222969544 07/10/2022 Sumathi 2906015WL070745 Sumathi 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Sumathi ()
18 Thellar TN-06-015-039-039/344-A
(Periyakuppam) 		2906015000NRG23061020222969545 07/10/2022 Rukmani 2906015WL070745 Rukmani 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Rukmani ()
19 Thellar TN-06-015-039-039/352-A
(Periyakuppam) 		2906015000NRG23061020222969546 07/10/2022 Subashini 2906015WL070745 Subashini 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Subashini ()
20 Thellar TN-06-015-039-039/362-A
(Periyakuppam) 		2906015000NRG23061020222969548 07/10/2022 Lakshmi 2906015WL070745 Lakshmi 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Lakshmi ()
21 Thellar TN-06-015-039-039/37-A
(Periyakuppam) 		2906015000NRG23061020222969549 07/10/2022 A. Ramani 2906015WL070745 A. Ramani 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 A. Ramani ()
22 Thellar TN-06-015-039-039/373-A
(Periyakuppam) 		2906015000NRG23061020222969551 07/10/2022 Saraswathi 2906015WL070745 Saraswathi 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Saraswathi ()
23 Thellar TN-06-015-039-039/374-A
(Periyakuppam) 		2906015000NRG23061020222969552 07/10/2022 Arunthamarai 2906015WL070745 Arunthamarai 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Arunthamarai ()
24 Thellar TN-06-015-039-039/75-A
(Periyakuppam) 		2906015000NRG23061020222969568 07/10/2022 Prabavathi 2906015WL070745 Prabavathi 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Prabavathi ()
25 Thellar TN-06-015-039-039/76-A
(Periyakuppam) 		2906015000NRG23061020222969569 07/10/2022 Jayalakshmi 2906015WL070745 Jayalakshmi 00468 UBIN0904236 880 880 Processed 13/10/2022 033431856 Jayalakshmi ()
SubTotal 19249 19249
26 Thellar TN-06-015-039-039/330-A
(Periyakuppam) 		2906015000NRG23061020222969538 07/10/2022 Thiruneelagandan 2906015WL070745 Thiruneelagandan 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431856 Thiruneelagandan ()
SubTotal 880 880
Total 22769 22769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_071022FTO_973827 Indian Bank IDIB000C018 CHEYYAR 880
2 Thellar TN2906015_071022FTO_973827 Indian Overseas Bank IOBA0000297 THELLAR 880
3 Thellar TN2906015_071022FTO_973827 State Bank of India SBIN0003371 DESUR 880
4 Thellar TN2906015_071022FTO_973827 Union Bank of India UBIN0904236 Nallur 19249
5 Thellar TN2906015_071022FTO_973827 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 880

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