Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280223APB_FTO_1602367
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-06-015-043-001/496-A
(Sathapoondi) 		2906015000NRG23280220234437932 28/02/2023 Manimegalai 2906015WL106612 Manimegalai 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005717464 Manimegalai INDIAN BANK(607105)
SubTotal 1320 1320
2 Thellar TN-06-015-043-001/509-A
(Sathapoondi) 		2906015000NRG23280220234437933 28/02/2023 Angammal 2906015WL106612 Angammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Angammal STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-043-001/605-A
(Sathapoondi) 		2906015000NRG23280220234437934 28/02/2023 Jayamalani 2906015WL106612 Jayamalani 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Jayamalani STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-043-002/502-A
(Sathapoondi) 		2906015000NRG23280220234437935 28/02/2023 Vijayakumar 2906015WL106612 Vijayakumar 00415 SBIN0003371 1320 1320 Processed 03/04/2023 005717464 Vijayakumar UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-043-002/546-A
(Sathapoondi) 		2906015000NRG23280220234437936 28/02/2023 Amirtham 2906015WL106612 Amirtham 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
6 Thellar TN-06-015-043-002/548-A
(Sathapoondi) 		2906015000NRG23280220234437937 28/02/2023 Shanthi 2906015WL106612 Shanthi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Shanthi STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-043-002/551-A
(Sathapoondi) 		2906015000NRG23280220234437938 28/02/2023 Revathi 2906015WL106612 Revathi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Revathi STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-043-005/523-A
(Sathapoondi) 		2906015000NRG23280220234437939 28/02/2023 Lakshmi 2906015WL106612 Lakshmi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-043-005/575
(Sathapoondi) 		2906015000NRG23280220234437940 28/02/2023 Jayanthi 2906015WL106612 Jayanthi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Jayanthi STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-043-043/1-A
(Sathapoondi) 		2906015000NRG23280220234437941 28/02/2023 Kanniyammal K 2906015WL106612 Kanniyammal K 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Kanniyammal K STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-043-043/101-A
(Sathapoondi) 		2906015000NRG23280220234437942 28/02/2023 Gandhimathy S 2906015WL106612 Gandhimathy S 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Gandhimathy S STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-043-043/102-A
(Sathapoondi) 		2906015000NRG23280220234437943 28/02/2023 Vatchala 2906015WL106612 Vatchala 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Vatchala STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-043-043/109-A
(Sathapoondi) 		2906015000NRG23280220234437944 28/02/2023 Lalitha G 2906015WL106612 Lalitha G 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Lalitha G STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-043-043/110-A
(Sathapoondi) 		2906015000NRG23280220234437945 28/02/2023 Dhatchayani V 2906015WL106612 Dhatchayani V 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Dhatchayani V STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-043-043/12-A
(Sathapoondi) 		2906015000NRG23280220234437946 28/02/2023 Muniyammal 2906015WL106612 Muniyammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Muniyammal STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-043-043/168-A
(Sathapoondi) 		2906015000NRG23280220234437947 28/02/2023 Jayagandhi E 2906015WL106612 Jayagandhi E 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Jayagandhi E STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-043-043/196-A
(Sathapoondi) 		2906015000NRG23280220234437948 28/02/2023 Chinnammal S 2906015WL106612 Chinnammal S 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Chinnammal S STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-043-043/218-A
(Sathapoondi) 		2906015000NRG23280220234437949 28/02/2023 Gowri P 2906015WL106612 Gowri P 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Gowri P STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-043-043/232-A
(Sathapoondi) 		2906015000NRG23280220234437950 28/02/2023 Ammakannu P 2906015WL106612 Ammakannu P 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Ammakannu P STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-043-043/244-A
(Sathapoondi) 		2906015000NRG23280220234437951 28/02/2023 Valliyammal P 2906015WL106612 Valliyammal P 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Valliyammal P STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-043-043/26-A
(Sathapoondi) 		2906015000NRG23280220234437952 28/02/2023 Padavettan 2906015WL106612 Padavettan 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Padavettan STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-043-043/274-A
(Sathapoondi) 		2906015000NRG23280220234437953 28/02/2023 Perumal V 2906015WL106612 Perumal V 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Perumal V STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-043-043/288-A
(Sathapoondi) 		2906015000NRG23280220234437954 28/02/2023 Pattu K 2906015WL106612 Pattu K 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Pattu K STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-043-043/312-A
(Sathapoondi) 		2906015000NRG23280220234437955 28/02/2023 Ekavalli A 2906015WL106612 Ekavalli A 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Ekavalli A STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-043-043/323-A
(Sathapoondi) 		2906015000NRG23280220234437956 28/02/2023 Ramya V 2906015WL106612 Ramya V 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Ramya V STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-043-043/327-A
(Sathapoondi) 		2906015000NRG23280220234437957 28/02/2023 Amul K 2906015WL106612 Amul K 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Amul K STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-043-043/339-A
(Sathapoondi) 		2906015000NRG23280220234437958 28/02/2023 Elumalai 2906015WL106612 Elumalai 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Elumalai STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-043-043/343-A
(Sathapoondi) 		2906015000NRG23280220234437959 28/02/2023 Knnima N 2906015WL106612 Knnima N 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Knnima N STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-043-043/36-A
(Sathapoondi) 		2906015000NRG23280220234437960 28/02/2023 Dharani R 2906015WL106612 Dharani R 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Dharani R STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-043-043/368-A
(Sathapoondi) 		2906015000NRG23280220234437961 28/02/2023 Vasugi 2906015WL106612 Vasugi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Vasugi STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-043-043/384-A
(Sathapoondi) 		2906015000NRG23280220234437962 28/02/2023 Kokila T 2906015WL106612 Kokila T 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Kokila T STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-043-043/385-A
(Sathapoondi) 		2906015000NRG23280220234437963 28/02/2023 Kuppammal S 2906015WL106612 Kuppammal S 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Kuppammal S STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-043-043/389-A
(Sathapoondi) 		2906015000NRG23280220234437964 28/02/2023 Bathmavathi 2906015WL106612 Bathmavathi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Bathmavathi STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-043-043/391-A
(Sathapoondi) 		2906015000NRG23280220234437965 28/02/2023 Indrani 2906015WL106612 Indrani 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thellar TN-06-015-043-043/394-A
(Sathapoondi) 		2906015000NRG23280220234437966 28/02/2023 Vijaya 2906015WL106612 Vijaya 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Vijaya STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-043-043/395-A
(Sathapoondi) 		2906015000NRG23280220234437967 28/02/2023 Elumalai 2906015WL106612 Elumalai 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Elumalai STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-043-043/396-A
(Sathapoondi) 		2906015000NRG23280220234437968 28/02/2023 Dhatchanamoorthy 2906015WL106612 Dhatchanamoorthy 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Dhatchanamoorthy STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-043-043/399-A
(Sathapoondi) 		2906015000NRG23280220234437969 28/02/2023 Rukkumani 2906015WL106612 Rukkumani 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Rukkumani PALLAVAN GRAMA BANK(607052)
39 Thellar TN-06-015-043-043/403-A
(Sathapoondi) 		2906015000NRG23280220234437970 28/02/2023 Rajeshwari 2906015WL106612 Rajeshwari 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-043-043/404-A
(Sathapoondi) 		2906015000NRG23280220234437971 28/02/2023 Sakila 2906015WL106612 Sakila 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Sakila STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-043-043/405-A
(Sathapoondi) 		2906015000NRG23280220234437972 28/02/2023 Ammachi 2906015WL106612 Ammachi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Ammachi STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-043-043/406-A
(Sathapoondi) 		2906015000NRG23280220234437973 28/02/2023 Shanthi 2906015WL106612 Shanthi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Shanthi STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-043-043/408-A
(Sathapoondi) 		2906015000NRG23280220234437974 28/02/2023 Angammal 2906015WL106612 Angammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Angammal STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-043-043/42-A
(Sathapoondi) 		2906015000NRG23280220234437975 28/02/2023 Geetha R 2906015WL106612 Geetha R 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Geetha R STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-043-043/421-a
(Sathapoondi) 		2906015000NRG23280220234437976 28/02/2023 Jayaraman 2906015WL106612 Jayaraman 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Jayaraman STATE BANK OF INDIA(508548)
46 Thellar TN-06-015-043-043/43-A
(Sathapoondi) 		2906015000NRG23280220234437977 28/02/2023 Kumar 2906015WL106612 Kumar 00415 SBIN0003371 843 843 Processed 02/04/2023 005717464 Kumar STATE BANK OF INDIA(508548)
47 Thellar TN-06-015-043-043/438-A
(Sathapoondi) 		2906015000NRG23280220234437978 28/02/2023 Ponnammal 2906015WL106612 Ponnammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Ponnammal STATE BANK OF INDIA(508548)
48 Thellar TN-06-015-043-043/443-A
(Sathapoondi) 		2906015000NRG23280220234437979 28/02/2023 Punitha 2906015WL106612 Punitha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Punitha PALLAVAN GRAMA BANK(607052)
49 Thellar TN-06-015-043-043/456-A
(Sathapoondi) 		2906015000NRG23280220234437980 28/02/2023 Ellammal 2906015WL106612 Ellammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Ellammal STATE BANK OF INDIA(508548)
50 Thellar TN-06-015-043-043/460-A
(Sathapoondi) 		2906015000NRG23280220234437981 28/02/2023 Chellammal 2906015WL106612 Chellammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Chellammal STATE BANK OF INDIA(508548)
51 Thellar TN-06-015-043-043/464-A
(Sathapoondi) 		2906015000NRG23280220234437982 28/02/2023 Pachaiyammal 2906015WL106612 Pachaiyammal 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Pachaiyammal STATE BANK OF INDIA(508548)
52 Thellar TN-06-015-043-043/489-A
(Sathapoondi) 		2906015000NRG23280220234437983 28/02/2023 Suguna 2906015WL106612 Suguna 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Suguna STATE BANK OF INDIA(508548)
53 Thellar TN-06-015-043-043/490-A
(Sathapoondi) 		2906015000NRG23280220234437984 28/02/2023 Chinnaponnu 2906015WL106612 Chinnaponnu 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Chinnaponnu STATE BANK OF INDIA(508548)
54 Thellar TN-06-015-043-043/510-A
(Sathapoondi) 		2906015000NRG23280220234437985 28/02/2023 Mogana 2906015WL106612 Mogana 00415 SBIN0003371 1686 1686 Processed 02/04/2023 005717464 Mogana STATE BANK OF INDIA(508548)
55 Thellar TN-06-015-043-043/573-A
(Sathapoondi) 		2906015000NRG23280220234437986 28/02/2023 Ranganathan 2906015WL106612 Ranganathan 00415 SBIN0003371 1686 1686 Processed 02/04/2023 005717464 Ranganathan STATE BANK OF INDIA(508548)
56 Thellar TN-06-015-043-043/60-A
(Sathapoondi) 		2906015000NRG23280220234437987 28/02/2023 Selvi 2906015WL106612 Selvi 00415 SBIN0003371 843 843 Processed 02/04/2023 005717464 Selvi STATE BANK OF INDIA(508548)
57 Thellar TN-06-015-043-043/65-A
(Sathapoondi) 		2906015000NRG23280220234437988 28/02/2023 Devaki M 2906015WL106612 Devaki M 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Devaki M STATE BANK OF INDIA(508548)
58 Thellar TN-06-015-043-043/66-A
(Sathapoondi) 		2906015000NRG23280220234437989 28/02/2023 Lakshmi 2906015WL106612 Lakshmi 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
59 Thellar TN-06-015-043-043/73-A
(Sathapoondi) 		2906015000NRG23280220234437990 28/02/2023 Meena K 2906015WL106612 Meena K 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Meena K STATE BANK OF INDIA(508548)
60 Thellar TN-06-015-043-043/75-A
(Sathapoondi) 		2906015000NRG23280220234437991 28/02/2023 Duraikannu 2906015WL106612 Duraikannu 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Duraikannu STATE BANK OF INDIA(508548)
61 Thellar TN-06-015-043-043/79-A
(Sathapoondi) 		2906015000NRG23280220234437992 28/02/2023 Nagarajan 2906015WL106612 Nagarajan 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Nagarajan STATE BANK OF INDIA(508548)
62 Thellar TN-06-015-043-043/86-A
(Sathapoondi) 		2906015000NRG23280220234437993 28/02/2023 Govindhammal 2906015WL106612 Govindhammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Govindhammal STATE BANK OF INDIA(508548)
63 Thellar TN-06-015-043-043/89-A
(Sathapoondi) 		2906015000NRG23280220234437994 28/02/2023 Kannagi 2906015WL106612 Kannagi 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Kannagi STATE BANK OF INDIA(508548)
64 Thellar TN-06-015-043-043/91-A
(Sathapoondi) 		2906015000NRG23280220234437995 28/02/2023 Moorthy 2906015WL106612 Moorthy 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Moorthy STATE BANK OF INDIA(508548)
65 Thellar TN-06-015-043-043/92-A
(Sathapoondi) 		2906015000NRG23280220234437996 28/02/2023 Karthik 2906015WL106612 Karthik 00415 SBIN0003371 1124 1124 Processed 02/04/2023 005717464 Karthik STATE BANK OF INDIA(508548)
SubTotal 83182 83182
Total 84502 84502

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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_1602367 Indian Bank IDIB000M105 MAZHAIYUR 1320
2 Thellar TN2906015_280223APB_FTO_1602367 State Bank of India SBIN0003371 DESUR 83182

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