Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311222APB_FTO_1371036
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-06-015-054-054/89-A
(Thennathur) 		2906015000NRG23301220224144729 31/12/2022 Rani N 2906015WL095796 Rani N 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037268502 Rani N STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-054-055/606-A
(Thennathur) 		2906015000NRG23301220224144741 31/12/2022 Baskaran 2906015WL095796 Baskaran 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037268502 Baskaran AXIS BANK(607153)
SubTotal 2640 2640
3 Thellar TN-06-015-054-054/1-A
(Thennathur) 		2906015000NRG23301220224144653 31/12/2022 Rani 2906015WL095796 Rani 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Rani STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-054-054/104-A
(Thennathur) 		2906015000NRG23301220224144654 31/12/2022 Thamizhselvi D 2906015WL095796 Thamizhselvi D 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Thamizhselvi D INDIA POST PAYMENTS BANK LIMITED(508528)
5 Thellar TN-06-015-054-054/106-A
(Thennathur) 		2906015000NRG23301220224144656 31/12/2022 Jamuna 2906015WL095796 Jamuna 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Jamuna STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-054-054/11-A
(Thennathur) 		2906015000NRG23301220224144657 31/12/2022 Muniyammal 2906015WL095796 Muniyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-054-054/115-A
(Thennathur) 		2906015000NRG23301220224144658 31/12/2022 Ramani M 2906015WL095796 Ramani M 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Ramani M STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-054-054/127-A
(Thennathur) 		2906015000NRG23301220224144659 31/12/2022 Pernathu 2906015WL095796 Pernathu 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Pernathu INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thellar TN-06-015-054-054/128-A
(Thennathur) 		2906015000NRG23301220224144660 31/12/2022 Devagi 2906015WL095796 Devagi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Devagi STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-054-054/143-A
(Thennathur) 		2906015000NRG23301220224144662 31/12/2022 Muniswari K 2906015WL095796 Muniswari K 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Muniswari K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thellar TN-06-015-054-054/19-A
(Thennathur) 		2906015000NRG23301220224144664 31/12/2022 Rukkumani S 2906015WL095796 Rukkumani S 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Rukkumani S STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-054-054/229-A
(Thennathur) 		2906015000NRG23301220224144668 31/12/2022 Muniyammal 2906015WL095796 Muniyammal 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-054-054/36-A
(Thennathur) 		2906015000NRG23301220224144687 31/12/2022 Maragatham 2906015WL095796 Maragatham 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Maragatham STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-054-054/364-A
(Thennathur) 		2906015000NRG23301220224144688 31/12/2022 Muniyammal D 2906015WL095796 Muniyammal D 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Muniyammal D INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thellar TN-06-015-054-054/365-A
(Thennathur) 		2906015000NRG23301220224144689 31/12/2022 Chandra D 2906015WL095796 Chandra D 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Chandra D STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-054-054/369-A
(Thennathur) 		2906015000NRG23301220224144690 31/12/2022 Gandhi C 2906015WL095796 Gandhi C 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Gandhi C STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-054-054/41-A
(Thennathur) 		2906015000NRG23301220224144694 31/12/2022 Kamsala M 2906015WL095796 Kamsala M 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Kamsala M STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-054-054/42-A
(Thennathur) 		2906015000NRG23301220224144695 31/12/2022 Muniyammal 2906015WL095796 Muniyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-054-054/43-A
(Thennathur) 		2906015000NRG23301220224144696 31/12/2022 Annapoorani P 2906015WL095796 Annapoorani P 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037268502 Annapoorani P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Thellar TN-06-015-054-054/431-A
(Thennathur) 		2906015000NRG23301220224144697 31/12/2022 Sheela S 2906015WL095796 Sheela S 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Sheela S STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-054-054/445-A
(Thennathur) 		2906015000NRG23301220224144701 31/12/2022 Annammal 2906015WL095796 Annammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Annammal STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-054-054/46-A
(Thennathur) 		2906015000NRG23301220224144703 31/12/2022 Pappammal D 2906015WL095796 Pappammal D 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Pappammal D INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thellar TN-06-015-054-054/492-A
(Thennathur) 		2906015000NRG23301220224144705 31/12/2022 Vishvanadhan 2906015WL095796 Vishvanadhan 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Vishvanadhan INDIAN BANK(607105)
24 Thellar TN-06-015-054-054/50-A
(Thennathur) 		2906015000NRG23301220224144707 31/12/2022 Poothanam V 2906015WL095796 Poothanam V 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Poothanam V STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-054-054/51-A
(Thennathur) 		2906015000NRG23301220224144708 31/12/2022 Ellappan 2906015WL095796 Ellappan 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Ellappan STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-054-054/59-A
(Thennathur) 		2906015000NRG23301220224144713 31/12/2022 Shantha V 2906015WL095796 Shantha V 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Shantha V INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thellar TN-06-015-054-054/65-A
(Thennathur) 		2906015000NRG23301220224144716 31/12/2022 Gandha M 2906015WL095796 Gandha M 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037268502 Gandha M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Thellar TN-06-015-054-054/69-A
(Thennathur) 		2906015000NRG23301220224144717 31/12/2022 Muniyammal 2906015WL095796 Muniyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 Thellar TN-06-015-054-054/70-A
(Thennathur) 		2906015000NRG23301220224144718 31/12/2022 Ponnammal A 2906015WL095796 Ponnammal A 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Ponnammal A STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-054-054/74-A
(Thennathur) 		2906015000NRG23301220224144721 31/12/2022 Munusamy 2906015WL095796 Munusamy 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037268502 Munusamy STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-054-054/76-A
(Thennathur) 		2906015000NRG23301220224144722 31/12/2022 Pattu 2906015WL095796 Pattu 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Pattu STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-054-054/78-A
(Thennathur) 		2906015000NRG23301220224144723 31/12/2022 Rajammal 2906015WL095796 Rajammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thellar TN-06-015-054-054/80-A
(Thennathur) 		2906015000NRG23301220224144725 31/12/2022 Kannammal P 2906015WL095796 Kannammal P 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Kannammal P STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-054-054/83-A
(Thennathur) 		2906015000NRG23301220224144727 31/12/2022 Neelammal S 2906015WL095796 Neelammal S 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Neelammal S STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-054-054/88-A
(Thennathur) 		2906015000NRG23301220224144728 31/12/2022 Vasantha S 2906015WL095796 Vasantha S 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Vasantha S STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-054-054/92-A
(Thennathur) 		2906015000NRG23301220224144731 31/12/2022 Jaya K 2906015WL095796 Jaya K 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Jaya K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Thellar TN-06-015-054-054/93-A
(Thennathur) 		2906015000NRG23301220224144732 31/12/2022 Veerasamy 2906015WL095796 Veerasamy 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Veerasamy STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-054-054/97-A
(Thennathur) 		2906015000NRG23301220224144733 31/12/2022 Saradha P 2906015WL095796 Saradha P 00415 SBIN0003371 1686 1686 Processed 02/02/2023 037268502 Saradha P STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-054-054/98-A
(Thennathur) 		2906015000NRG23301220224144734 31/12/2022 Suseela D 2906015WL095796 Suseela D 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Suseela D STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-054-055/472-A
(Thennathur) 		2906015000NRG23301220224144735 31/12/2022 Bakkiyalakshmi 2906015WL095796 Bakkiyalakshmi 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037268502 Bakkiyalakshmi STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-054-055/503-A
(Thennathur) 		2906015000NRG23301220224144738 31/12/2022 Pushpa 2906015WL095796 Pushpa 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037268502 Pushpa STATE BANK OF INDIA(508548)
SubTotal 50746 50746
Total 53386 53386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_311222APB_FTO_1371036 Indian Bank IDIB000M105 MAZHAIYUR 2640
2 Thellar TN2906015_311222APB_FTO_1371036 State Bank of India SBIN0003371 Desur 50746

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