Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311022FTO_1086126
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-06-015-055-055/273-A
(Thenthinnalur) 		2906015000NRG23291020223322418 31/10/2022 Gowri 2906015WL078360 Gowri 00415 SBIN0001018 1100 1100 Processed 05/11/2022 015710881 Gowri ()
SubTotal 1100 1100
2 Thellar TN-06-015-055-055/152-A
(Thenthinnalur) 		2906015000NRG23291020223322369 31/10/2022 Kasiyammal 2906015WL078360 Kasiyammal 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Kasiyammal ()
3 Thellar TN-06-015-055-055/188-A
(Thenthinnalur) 		2906015000NRG23291020223322385 31/10/2022 Kanniyammal 2906015WL078360 Kanniyammal 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Kanniyammal ()
4 Thellar TN-06-015-055-055/190-A
(Thenthinnalur) 		2906015000NRG23291020223322386 31/10/2022 Lakshmi 2906015WL078360 Lakshmi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Lakshmi ()
5 Thellar TN-06-015-055-055/231-a
(Thenthinnalur) 		2906015000NRG23291020223322402 31/10/2022 Revathi 2906015WL078360 Revathi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Revathi ()
6 Thellar TN-06-015-055-055/246-A
(Thenthinnalur) 		2906015000NRG23291020223322408 31/10/2022 Logammal 2906015WL078360 Logammal 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Logammal ()
7 Thellar TN-06-015-055-055/274-A
(Thenthinnalur) 		2906015000NRG23291020223322419 31/10/2022 Rekha 2906015WL078360 Rekha 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Rekha ()
8 Thellar TN-06-015-055-055/275-A
(Thenthinnalur) 		2906015000NRG23291020223322420 31/10/2022 Devi 2906015WL078360 Devi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Devi ()
9 Thellar TN-06-015-055-055/277-A
(Thenthinnalur) 		2906015000NRG23291020223322421 31/10/2022 Thilagavathi 2906015WL078360 Thilagavathi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Thilagavathi ()
10 Thellar TN-06-015-055-055/279-A
(Thenthinnalur) 		2906015000NRG23291020223322422 31/10/2022 Selvi 2906015WL078360 Selvi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Selvi ()
11 Thellar TN-06-015-055-055/290-A
(Thenthinnalur) 		2906015000NRG23291020223322423 31/10/2022 Prema 2906015WL078360 Prema 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Prema ()
12 Thellar TN-06-015-055-055/292-A
(Thenthinnalur) 		2906015000NRG23291020223322424 31/10/2022 Rajakumari 2906015WL078360 Rajakumari 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Rajakumari ()
13 Thellar TN-06-015-055-055/296-A
(Thenthinnalur) 		2906015000NRG23291020223322425 31/10/2022 Poongodi 2906015WL078360 Poongodi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Poongodi ()
14 Thellar TN-06-015-055-055/297-A
(Thenthinnalur) 		2906015000NRG23291020223322426 31/10/2022 Malliga 2906015WL078360 Malliga 00415 SBIN0003371 880 880 Processed 05/11/2022 015710881 Malliga ()
15 Thellar TN-06-015-055-055/298-A
(Thenthinnalur) 		2906015000NRG23291020223322427 31/10/2022 Jothilakshmi 2906015WL078360 Jothilakshmi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Jothilakshmi ()
16 Thellar TN-06-015-055-055/299-A
(Thenthinnalur) 		2906015000NRG23291020223322428 31/10/2022 Bavani 2906015WL078360 Bavani 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Bavani ()
17 Thellar TN-06-015-055-055/301-A
(Thenthinnalur) 		2906015000NRG23291020223322429 31/10/2022 Priya 2906015WL078360 Priya 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Priya ()
18 Thellar TN-06-015-055-055/302-A
(Thenthinnalur) 		2906015000NRG23291020223322430 31/10/2022 Pattammal 2906015WL078360 Pattammal 00415 SBIN0003371 880 880 Processed 05/11/2022 015710881 Pattammal ()
19 Thellar TN-06-015-055-055/303-A
(Thenthinnalur) 		2906015000NRG23291020223322431 31/10/2022 Muruvammal 2906015WL078360 Muruvammal 00415 SBIN0003371 880 880 Processed 05/11/2022 015710881 Muruvammal ()
20 Thellar TN-06-015-055-055/305-A
(Thenthinnalur) 		2906015000NRG23291020223322432 31/10/2022 Poorani 2906015WL078360 Poorani 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Poorani ()
21 Thellar TN-06-015-055-055/307-A
(Thenthinnalur) 		2906015000NRG23291020223322433 31/10/2022 Bhavani 2906015WL078360 Bhavani 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Bhavani ()
22 Thellar TN-06-015-055-056/270-A
(Thenthinnalur) 		2906015000NRG23291020223322434 31/10/2022 Baby 2906015WL078360 Baby 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Baby ()
23 Thellar TN-06-015-055-056/276-A
(Thenthinnalur) 		2906015000NRG23291020223322435 31/10/2022 Bavani 2906015WL078360 Bavani 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Bavani ()
SubTotal 23540 23540
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_311022FTO_1086126 State Bank of India SBIN0001018 VANDAVASI 1100
2 Thellar TN2906015_311022FTO_1086126 State Bank of India SBIN0003371 DESUR 20240
3 Thellar TN2906015_311022FTO_1086126 State Bank of India SBIN0003371 State Bank of India 3300

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