Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222APB_FTO_1229278
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-06-015-058-001/322-A
(Thirakoil) 		2906015000NRG23021220223835745 03/12/2022 Unnamalai 2906015WL088986 Unnamalai 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Unnamalai STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-058-001/333-A
(Thirakoil) 		2906015000NRG23021220223835746 03/12/2022 Rajeshwari 2906015WL088986 Rajeshwari 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Rajeshwari STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-058-001/344-A
(Thirakoil) 		2906015000NRG23021220223835747 03/12/2022 Vasantha 2906015WL088986 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-058-058/175-A
(Thirakoil) 		2906015000NRG23021220223835748 03/12/2022 Chinnaraj 2906015WL088986 Chinnaraj 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Chinnaraj STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-058-058/177-A
(Thirakoil) 		2906015000NRG23021220223835749 03/12/2022 POONGAVANAAM S 2906015WL088986 POONGAVANAAM S 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 POONGAVANAAM S STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-058-058/18-A
(Thirakoil) 		2906015000NRG23021220223835750 03/12/2022 Chinnapaiyan 2906015WL088986 Chinnapaiyan 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Chinnapaiyan STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-058-058/185-A
(Thirakoil) 		2906015000NRG23021220223835751 03/12/2022 A.Rajeshwari 2906015WL088986 A.Rajeshwari 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 A.Rajeshwari STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-058-058/188-A
(Thirakoil) 		2906015000NRG23021220223835752 03/12/2022 Santha 2906015WL088986 Santha 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Santha STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-058-058/195-A
(Thirakoil) 		2906015000NRG23021220223835753 03/12/2022 Malliga P 2906015WL088986 Malliga P 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Malliga P STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-058-058/202-A
(Thirakoil) 		2906015000NRG23021220223835754 03/12/2022 Ponnammal N 2906015WL088986 Ponnammal N 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Ponnammal N STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-058-058/205-A
(Thirakoil) 		2906015000NRG23021220223835755 03/12/2022 Pachaiyammal 2906015WL088986 Pachaiyammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Pachaiyammal STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-058-058/207-A
(Thirakoil) 		2906015000NRG23021220223835756 03/12/2022 VALLIYAMMAL E 2906015WL088986 VALLIYAMMAL E 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 VALLIYAMMAL E STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-058-058/211-A
(Thirakoil) 		2906015000NRG23021220223835757 03/12/2022 rani 2906015WL088986 rani 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 rani STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-058-058/212-A
(Thirakoil) 		2906015000NRG23021220223835758 03/12/2022 KOTHANDAPANI R 2906015WL088986 KOTHANDAPANI R 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 KOTHANDAPANI R STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-058-058/216-A
(Thirakoil) 		2906015000NRG23021220223835759 03/12/2022 Kumutha 2906015WL088986 Kumutha 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Kumutha STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-058-058/217-A
(Thirakoil) 		2906015000NRG23021220223835760 03/12/2022 Sengathammal 2906015WL088986 Sengathammal 00415 SBIN0003371 440 440 Processed 09/12/2022 026441500 Sengathammal STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-058-058/220-A
(Thirakoil) 		2906015000NRG23021220223835761 03/12/2022 Kamalakannan 2906015WL088986 Kamalakannan 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Kamalakannan STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-058-058/234-A
(Thirakoil) 		2906015000NRG23021220223835762 03/12/2022 Vasantha 2906015WL088986 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-058-058/236-A
(Thirakoil) 		2906015000NRG23021220223835763 03/12/2022 CHANDRA R 2906015WL088986 CHANDRA R 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 CHANDRA R STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-058-058/244-a
(Thirakoil) 		2906015000NRG23021220223835764 03/12/2022 Vijaya 2906015WL088986 Vijaya 00415 SBIN0003371 1100 1100 Processed 09/12/2022 026441500 Vijaya STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-058-058/247-A
(Thirakoil) 		2906015000NRG23021220223835765 03/12/2022 SAROJA N 2906015WL088986 SAROJA N 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 SAROJA N STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-058-058/254-a
(Thirakoil) 		2906015000NRG23021220223835766 03/12/2022 Saratha 2906015WL088986 Saratha 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Saratha STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-058-058/259-a
(Thirakoil) 		2906015000NRG23021220223835767 03/12/2022 Panjalai 2906015WL088986 Panjalai 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Panjalai STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-058-058/263-a
(Thirakoil) 		2906015000NRG23021220223835768 03/12/2022 Illamalli 2906015WL088986 Illamalli 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Illamalli STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-058-058/264-A
(Thirakoil) 		2906015000NRG23021220223835769 03/12/2022 Saroja 2906015WL088986 Saroja 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Saroja STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-058-058/265-A
(Thirakoil) 		2906015000NRG23021220223835770 03/12/2022 Indirani 2906015WL088986 Indirani 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Indirani STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-058-058/267-A
(Thirakoil) 		2906015000NRG23021220223835771 03/12/2022 Buvaneshwari 2906015WL088986 Buvaneshwari 00415 SBIN0003371 880 880 Processed 09/12/2022 026441500 Buvaneshwari STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-058-058/268-A
(Thirakoil) 		2906015000NRG23021220223835772 03/12/2022 Andal 2906015WL088986 Andal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Andal STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-058-058/270-A
(Thirakoil) 		2906015000NRG23021220223835773 03/12/2022 Shantha 2906015WL088986 Shantha 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Shantha STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-058-058/272-A
(Thirakoil) 		2906015000NRG23021220223835774 03/12/2022 Muniyammal 2906015WL088986 Muniyammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Muniyammal STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-058-058/274-A
(Thirakoil) 		2906015000NRG23021220223835775 03/12/2022 Arulayee 2906015WL088986 Arulayee 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Arulayee STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-058-058/275-A
(Thirakoil) 		2906015000NRG23021220223835776 03/12/2022 Jagathishwari 2906015WL088986 Jagathishwari 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Jagathishwari STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-058-058/276-A
(Thirakoil) 		2906015000NRG23021220223835777 03/12/2022 Vengitesan 2906015WL088986 Vengitesan 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Vengitesan STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-058-058/278-A
(Thirakoil) 		2906015000NRG23021220223835778 03/12/2022 Malliga 2906015WL088986 Malliga 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Malliga STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-058-058/283-A
(Thirakoil) 		2906015000NRG23021220223835780 03/12/2022 Chinnakuzhanthai 2906015WL088986 Chinnakuzhanthai 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Chinnakuzhanthai STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-058-058/288-A
(Thirakoil) 		2906015000NRG23021220223835781 03/12/2022 Muniyammal 2906015WL088986 Muniyammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Muniyammal STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-058-058/289-A
(Thirakoil) 		2906015000NRG23021220223835782 03/12/2022 Jayammal 2906015WL088986 Jayammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Jayammal STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-058-058/296-A
(Thirakoil) 		2906015000NRG23021220223835783 03/12/2022 Devi 2906015WL088986 Devi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Devi STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-058-058/298-A
(Thirakoil) 		2906015000NRG23021220223835784 03/12/2022 Poongavanam 2906015WL088986 Poongavanam 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Poongavanam STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-058-058/299-A
(Thirakoil) 		2906015000NRG23021220223835785 03/12/2022 Chinnaponnu 2906015WL088986 Chinnaponnu 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Chinnaponnu STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-058-058/301-A
(Thirakoil) 		2906015000NRG23021220223835786 03/12/2022 Saravanan 2906015WL088986 Saravanan 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Saravanan STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-058-058/306-A
(Thirakoil) 		2906015000NRG23021220223835787 03/12/2022 Priya 2906015WL088986 Priya 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Priya STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-058-058/314-A
(Thirakoil) 		2906015000NRG23021220223835789 03/12/2022 Sasikala 2906015WL088986 Sasikala 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Sasikala STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-058-058/321-A
(Thirakoil) 		2906015000NRG23021220223835790 03/12/2022 Krishnamoorthy 2906015WL088986 Krishnamoorthy 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Krishnamoorthy STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-058-058/325-A
(Thirakoil) 		2906015000NRG23021220223835791 03/12/2022 Vijayalakshmi 2906015WL088986 Vijayalakshmi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Vijayalakshmi STATE BANK OF INDIA(508548)
46 Thellar TN-06-015-058-058/329-A
(Thirakoil) 		2906015000NRG23021220223835792 03/12/2022 Sownthari 2906015WL088986 Sownthari 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Sownthari STATE BANK OF INDIA(508548)
47 Thellar TN-06-015-058-058/330-A
(Thirakoil) 		2906015000NRG23021220223835793 03/12/2022 Rajeshwari 2906015WL088986 Rajeshwari 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Rajeshwari STATE BANK OF INDIA(508548)
48 Thellar TN-06-015-058-058/332-A
(Thirakoil) 		2906015000NRG23021220223835794 03/12/2022 Anjali 2906015WL088986 Anjali 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thellar TN-06-015-058-058/334-A
(Thirakoil) 		2906015000NRG23021220223835795 03/12/2022 Jaya 2906015WL088986 Jaya 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Jaya STATE BANK OF INDIA(508548)
50 Thellar TN-06-015-058-058/337-A
(Thirakoil) 		2906015000NRG23021220223835796 03/12/2022 Selvi 2906015WL088986 Selvi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 Thellar TN-06-015-058-058/338-A
(Thirakoil) 		2906015000NRG23021220223835797 03/12/2022 Sumathi 2906015WL088986 Sumathi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Sumathi STATE BANK OF INDIA(508548)
52 Thellar TN-06-015-058-058/339-A
(Thirakoil) 		2906015000NRG23021220223835798 03/12/2022 Kumari 2906015WL088986 Kumari 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Kumari STATE BANK OF INDIA(508548)
53 Thellar TN-06-015-058-058/340-A
(Thirakoil) 		2906015000NRG23021220223835799 03/12/2022 Perumal 2906015WL088986 Perumal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Perumal UNION BANK OF INDIA(508500)
54 Thellar TN-06-015-058-058/64-A
(Thirakoil) 		2906015000NRG23021220223835810 03/12/2022 Kaveri 2906015WL088986 Kaveri 00415 SBIN0003371 1686 1686 Processed 09/12/2022 026441500 Kaveri STATE BANK OF INDIA(508548)
55 Thellar TN-06-015-058-058/82-A
(Thirakoil) 		2906015000NRG23021220223835812 03/12/2022 Solotchana 2906015WL088986 Solotchana 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Solotchana STATE BANK OF INDIA(508548)
56 Thellar TN-06-015-058-058/87-A
(Thirakoil) 		2906015000NRG23021220223835813 03/12/2022 Malliga 2906015WL088986 Malliga 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Malliga STATE BANK OF INDIA(508548)
57 Thellar TN-06-015-058-059/326-A
(Thirakoil) 		2906015000NRG23021220223835814 03/12/2022 Adhiammal 2906015WL088986 Adhiammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441500 Adhiammal STATE BANK OF INDIA(508548)
SubTotal 74066 74066
Total 74066 74066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031222APB_FTO_1229278 State Bank of India SBIN0003371 DESUR 74066

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