Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_040422FTO_25902
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-06-015-015-015/100-a
(Kilnamandi) 		2906015000NRG22040420225033957 04/04/2022 Elumalai 2906015WL114781 Elumalai 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Elumalai ()
2 Thellar TN-06-015-015-015/102-A
(Kilnamandi) 		2906015000NRG22040420225033959 04/04/2022 Elumalai 2906015WL114781 Elumalai 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Elumalai ()
3 Thellar TN-06-015-015-015/107-A
(Kilnamandi) 		2906015000NRG22040420225033962 04/04/2022 Gnanam 2906015WL114781 Gnanam 00176 IDIB000C048 1100 1100 Processed 05/05/2022 020520398 Gnanam ()
4 Thellar TN-06-015-015-015/144-A
(Kilnamandi) 		2906015000NRG22040420225033968 04/04/2022 Muniyandi 2906015WL114781 Muniyandi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Muniyandi ()
5 Thellar TN-06-015-015-015/145-A
(Kilnamandi) 		2906015000NRG22040420225033969 04/04/2022 G Pachaiyammal 2906015WL114781 G Pachaiyammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 G Pachaiyammal ()
6 Thellar TN-06-015-015-015/23-A
(Kilnamandi) 		2906015000NRG22040420225033989 04/04/2022 Rani 2906015WL114781 Rani 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Rani ()
7 Thellar TN-06-015-015-015/296-A
(Kilnamandi) 		2906015000NRG22040420225034002 04/04/2022 Tamilselvi 2906015WL114781 Tamilselvi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Tamilselvi ()
8 Thellar TN-06-015-015-015/468-A
(Kilnamandi) 		2906015000NRG22040420225034025 04/04/2022 K Indirani 2906015WL114781 K Indirani 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 K Indirani ()
9 Thellar TN-06-015-015-015/49-A
(Kilnamandi) 		2906015000NRG22040420225034028 04/04/2022 Kalavathi 2906015WL114781 Kalavathi 00176 IDIB000C048 880 880 Processed 05/05/2022 020520398 Kalavathi ()
10 Thellar TN-06-015-015-015/496-A
(Kilnamandi) 		2906015000NRG22040420225034030 04/04/2022 K Vijaya 2906015WL114781 K Vijaya 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 K Vijaya ()
11 Thellar TN-06-015-015-015/504-A
(Kilnamandi) 		2906015000NRG22040420225034036 04/04/2022 Salsa 2906015WL114781 Salsa 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Salsa ()
12 Thellar TN-06-015-015-015/521-A
(Kilnamandi) 		2906015000NRG22040420225034039 04/04/2022 Kannammal 2906015WL114781 Kannammal 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Kannammal ()
13 Thellar TN-06-015-015-015/559-A
(Kilnamandi) 		2906015000NRG22040420225034045 04/04/2022 Seetha 2906015WL114781 Seetha 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Seetha ()
14 Thellar TN-06-015-015-015/562-A
(Kilnamandi) 		2906015000NRG22040420225034046 04/04/2022 Ambiga 2906015WL114781 Ambiga 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Ambiga ()
15 Thellar TN-06-015-015-015/569-A
(Kilnamandi) 		2906015000NRG22040420225034047 04/04/2022 Durga 2906015WL114781 Durga 00176 IDIB000C048 440 440 Processed 05/05/2022 020520398 Durga ()
16 Thellar TN-06-015-015-015/575-A
(Kilnamandi) 		2906015000NRG22040420225034048 04/04/2022 Deivapriya 2906015WL114781 Deivapriya 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Deivapriya ()
17 Thellar TN-06-015-015-015/577-A
(Kilnamandi) 		2906015000NRG22040420225034049 04/04/2022 Barathi 2906015WL114781 Barathi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Barathi ()
18 Thellar TN-06-015-015-015/583-A
(Kilnamandi) 		2906015000NRG22040420225034050 04/04/2022 Gomathi 2906015WL114781 Gomathi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Gomathi ()
19 Thellar TN-06-015-015-015/589-A
(Kilnamandi) 		2906015000NRG22040420225034051 04/04/2022 Jayasri 2906015WL114781 Jayasri 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Jayasri ()
20 Thellar TN-06-015-015-015/597-A
(Kilnamandi) 		2906015000NRG22040420225034052 04/04/2022 Pappathi 2906015WL114781 Pappathi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Pappathi ()
21 Thellar TN-06-015-015-015/608-A
(Kilnamandi) 		2906015000NRG22040420225034053 04/04/2022 Dhanalakshmi 2906015WL114781 Dhanalakshmi 00176 IDIB000C048 660 660 Processed 05/05/2022 020520398 Dhanalakshmi ()
22 Thellar TN-06-015-015-015/611-A
(Kilnamandi) 		2906015000NRG22040420225034055 04/04/2022 Kalaiyarasi 2906015WL114781 Kalaiyarasi 00176 IDIB000C048 1320 1320 Processed 05/05/2022 020520398 Kalaiyarasi ()
SubTotal 26840 26840
23 Thellar TN-06-015-015-015/94-a
(Kilnamandi) 		2906015000NRG22040420225034069 04/04/2022 Vijaya 2906015WL114781 Vijaya 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Vijaya ()
SubTotal 1320 1320
24 Thellar TN-06-015-015-015/187-A
(Kilnamandi) 		2906015000NRG22040420225033977 04/04/2022 Amsa 2906015WL114781 Amsa 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Amsa ()
25 Thellar TN-06-015-015-015/610-A
(Kilnamandi) 		2906015000NRG22040420225034054 04/04/2022 Jaya 2906015WL114781 Jaya 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Jaya ()
26 Thellar TN-06-015-015-015/90-A
(Kilnamandi) 		2906015000NRG22040420225034066 04/04/2022 Elumalai 2906015WL114781 Elumalai 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Elumalai ()
SubTotal 3960 3960
Total 32120 32120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_040422FTO_25902 Indian Bank IDIB000C048 Chitarugavur 3960
2 Thellar TN2906015_040422FTO_25902 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 22880
3 Thellar TN2906015_040422FTO_25902 Indian Overseas Bank IOBA0000297 THELLAR 1320
4 Thellar TN2906015_040422FTO_25902 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3960

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