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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120922FTO_856547
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-06-015-054-004/557-A
(Thennathur) 		2906015000NRG23120920222507106 12/09/2022 Manjula 2906015WL061395 Manjula 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035857992 Manjula ()
SubTotal 1320 1320
2 Thellar TN-06-015-054-003/619-A
(Thennathur) 		2906015000NRG23120920222507103 12/09/2022 Indumathi 2906015WL061395 Indumathi 00415 SBIN0003371 1686 1686 Processed 14/10/2022 035857992 Indumathi ()
3 Thellar TN-06-015-054-004/556-A
(Thennathur) 		2906015000NRG23120920222507105 12/09/2022 Kamachi 2906015WL061395 Kamachi 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035857992 Kamachi ()
4 Thellar TN-06-015-054-004/576-A
(Thennathur) 		2906015000NRG23120920222507107 12/09/2022 Alamelu 2906015WL061395 Alamelu 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Alamelu ()
5 Thellar TN-06-015-054-054/120-A
(Thennathur) 		2906015000NRG23120920222507111 12/09/2022 Mahalakshmi 2906015WL061395 Mahalakshmi 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Mahalakshmi ()
6 Thellar TN-06-015-054-054/206-A
(Thennathur) 		2906015000NRG23120920222507128 12/09/2022 Sekar 2906015WL061395 Sekar 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Sekar ()
7 Thellar TN-06-015-054-054/257-A
(Thennathur) 		2906015000NRG23120920222507141 12/09/2022 Mariyammal P 2906015WL061395 Mariyammal P 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Mariyammal P ()
8 Thellar TN-06-015-054-054/261-A
(Thennathur) 		2906015000NRG23120920222507143 12/09/2022 Alamelu B 2906015WL061395 Alamelu B 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Alamelu B ()
9 Thellar TN-06-015-054-054/28-A
(Thennathur) 		2906015000NRG23120920222507150 12/09/2022 Ponnan 2906015WL061395 Ponnan 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Ponnan ()
10 Thellar TN-06-015-054-054/291-A
(Thennathur) 		2906015000NRG23120920222507151 12/09/2022 Raja 2906015WL061395 Raja 00415 SBIN0003371 1686 1686 Processed 14/10/2022 035857992 Raja ()
11 Thellar TN-06-015-054-054/322-A
(Thennathur) 		2906015000NRG23120920222507154 12/09/2022 Pushpa 2906015WL061395 Pushpa 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Pushpa ()
12 Thellar TN-06-015-054-054/331-A
(Thennathur) 		2906015000NRG23120920222507158 12/09/2022 Savithiri 2906015WL061395 Savithiri 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Savithiri ()
13 Thellar TN-06-015-054-054/345-A
(Thennathur) 		2906015000NRG23120920222507163 12/09/2022 Uma 2906015WL061395 Uma 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Uma ()
14 Thellar TN-06-015-054-054/547-A
(Thennathur) 		2906015000NRG23120920222507177 12/09/2022 Ramya 2906015WL061395 Ramya 00415 SBIN0003371 1686 1686 Processed 14/10/2022 035857992 Ramya ()
15 Thellar TN-06-015-054-054/86-A
(Thennathur) 		2906015000NRG23120920222507178 12/09/2022 Parasuraman 2906015WL061395 Parasuraman 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Parasuraman ()
16 Thellar TN-06-015-054-056/546-A
(Thennathur) 		2906015000NRG23120920222507182 12/09/2022 Rajeshwari 2906015WL061395 Rajeshwari 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035857992 Rajeshwari ()
SubTotal 20678 20678
Total 21998 21998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_120922FTO_856547 Indian Bank IDIB000M105 MAZHAIYUR 1320
2 Thellar TN2906015_120922FTO_856547 State Bank of India SBIN0003371 DESUR 20678

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