Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280223APB_FTO_1602376
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-06-015-043-043/572
(Sathapoondi) 		2906015000NRG23280220234437927 28/02/2023 Lithika 2906015WL106611 Lithika 00176 IDIB000C018 1405 1405 Processed 02/04/2023 005717464 Lithika INDIAN BANK(607105)
2 Thellar TN-06-015-043-043/572
(Sathapoondi) 		2906015000NRG23280220234437926 28/02/2023 Ramachandran 2906015WL106611 Ramachandran 00176 IDIB000C018 1405 1405 Processed 02/04/2023 005717464 Ramachandran FEDERAL BANK(607165)
SubTotal 2810 2810
3 Thellar TN-06-015-043-043/559-A
(Sathapoondi) 		2906015000NRG23280220234437925 28/02/2023 Nadhiya 2906015WL106611 Nadhiya 00176 IDIB000M105 1405 1405 Processed 02/04/2023 005717464 Nadhiya STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-043-043/622-A
(Sathapoondi) 		2906015000NRG23280220234437928 28/02/2023 Ramani 2906015WL106611 Ramani 00176 IDIB000M105 1405 1405 Processed 02/04/2023 005717464 Ramani INDIAN BANK(607105)
SubTotal 2810 2810
5 Thellar TN-06-015-043-001/591-A
(Sathapoondi) 		2906015000NRG23280220234437917 28/02/2023 Venkatesan 2906015WL106611 Venkatesan 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Venkatesan STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-043-004/592-A
(Sathapoondi) 		2906015000NRG23280220234437918 28/02/2023 Sakthivel 2906015WL106611 Sakthivel 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Sakthivel STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-043-004/603-A
(Sathapoondi) 		2906015000NRG23280220234437919 28/02/2023 Shellaprakshni 2906015WL106611 Shellaprakshni 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Shellaprakshni INDIAN BANK(607105)
8 Thellar TN-06-015-043-043/349-A
(Sathapoondi) 		2906015000NRG23280220234437920 28/02/2023 Usha V 2906015WL106611 Usha V 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Usha V STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-043-043/351-A
(Sathapoondi) 		2906015000NRG23280220234437921 28/02/2023 Geetha B G 2906015WL106611 Geetha B G 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Geetha B G STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-043-043/375-A
(Sathapoondi) 		2906015000NRG23280220234437922 28/02/2023 Abaranji 2906015WL106611 Abaranji 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Abaranji STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-043-043/506-A
(Sathapoondi) 		2906015000NRG23280220234437923 28/02/2023 Rukmani 2906015WL106611 Rukmani 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Rukmani STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-043-043/513-A
(Sathapoondi) 		2906015000NRG23280220234437924 28/02/2023 Kalpana 2906015WL106611 Kalpana 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Kalpana STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-043-043/64-A
(Sathapoondi) 		2906015000NRG23280220234437929 28/02/2023 Panchali 2906015WL106611 Panchali 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Panchali STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-043-043/76-A
(Sathapoondi) 		2906015000NRG23280220234437930 28/02/2023 Ambika 2906015WL106611 Ambika 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Ambika STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-043-043/98-A
(Sathapoondi) 		2906015000NRG23280220234437931 28/02/2023 Vino 2906015WL106611 Vino 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Vino STATE BANK OF INDIA(508548)
SubTotal 15455 15455
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280223APB_FTO_1602376 Indian Bank IDIB000C018 CHEYYAR 2810
2 Thellar TN2906015_280223APB_FTO_1602376 Indian Bank IDIB000M105 MAZHAIYUR 2810
3 Thellar TN2906015_280223APB_FTO_1602376 State Bank of India SBIN0003371 DESUR 15455

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