Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270922FTO_929234
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-06-015-007-001/294-A
(Eripattu) 		2906015000NRG23270920222804622 27/09/2022 Seetha 2906015WL067587 Seetha 00176 IDIB000W011 1320 1320 Processed 12/10/2022 030361514 Seetha ()
SubTotal 1320 1320
2 Thellar TN-06-015-007-001/287-A
(Eripattu) 		2906015000NRG23270920222804620 27/09/2022 Manju 2906015WL067587 Manju 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361514 Manju ()
3 Thellar TN-06-015-007-001/307-A
(Eripattu) 		2906015000NRG23270920222804625 27/09/2022 Natchathiram 2906015WL067587 Natchathiram 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361514 Natchathiram ()
4 Thellar TN-06-015-007-001/312-A
(Eripattu) 		2906015000NRG23270920222804626 27/09/2022 Suganya 2906015WL067587 Suganya 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361514 Suganya ()
5 Thellar TN-06-015-007-004/292-A
(Eripattu) 		2906015000NRG23270920222804637 27/09/2022 Sekar 2906015WL067587 Sekar 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361514 Sekar ()
6 Thellar TN-06-015-007-004/304-A
(Eripattu) 		2906015000NRG23270920222804639 27/09/2022 Jothika 2906015WL067587 Jothika 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361514 Jothika ()
7 Thellar TN-06-015-007-007/309-A
(Eripattu) 		2906015000NRG23270920222804698 27/09/2022 Ananthi 2906015WL067587 Ananthi 00177 IOBA0000297 660 660 Processed 12/10/2022 030361514 Ananthi ()
8 Thellar TN-06-015-007-007/313-A
(Eripattu) 		2906015000NRG23270920222804700 27/09/2022 Priyanga 2906015WL067587 Priyanga 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361514 Priyanga ()
9 Thellar TN-06-015-007-007/321-A
(Eripattu) 		2906015000NRG23270920222804701 27/09/2022 Lakshmi 2906015WL067587 Lakshmi 00177 IOBA0000297 1100 1100 Processed 12/10/2022 030361514 Lakshmi ()
SubTotal 9460 9460
10 Thellar TN-06-015-007-004/318-A
(Eripattu) 		2906015000NRG23270920222804640 27/09/2022 Gayathri 2906015WL067587 Gayathri 00177 IOBA0001308 1320 1320 Processed 12/10/2022 030361514 Gayathri ()
SubTotal 1320 1320
11 Thellar TN-06-015-007-001/306-A
(Eripattu) 		2906015000NRG23270920222804624 27/09/2022 Selambarasi 2906015WL067587 Selambarasi 00177 IOBA0002488 1320 1320 Processed 12/10/2022 030361514 Selambarasi ()
12 Thellar TN-06-015-007-001/314-A
(Eripattu) 		2906015000NRG23270920222804627 27/09/2022 Deepa 2906015WL067587 Deepa 00177 IOBA0002488 1686 1686 Processed 12/10/2022 030361514 Deepa ()
13 Thellar TN-06-015-007-007/159-A
(Eripattu) 		2906015000NRG23270920222804671 27/09/2022 Gnanasuhdari 2906015WL067587 Gnanasuhdari 00177 IOBA0002488 1320 1320 Processed 12/10/2022 030361514 Gnanasuhdari ()
SubTotal 4326 4326
14 Thellar TN-06-015-007-001/288-A
(Eripattu) 		2906015000NRG23270920222804621 27/09/2022 Devi 2906015WL067587 Devi 00227 KVBL0001183 1320 1320 Processed 12/10/2022 030361514 Devi ()
SubTotal 1320 1320
15 Thellar TN-06-015-007-001/302-A
(Eripattu) 		2906015000NRG23270920222804623 27/09/2022 Lakshmi 2906015WL067587 Lakshmi 00415 SBIN0001018 1320 1320 Processed 12/10/2022 030361514 Lakshmi ()
16 Thellar TN-06-015-007-001/325-A
(Eripattu) 		2906015000NRG23270920222804628 27/09/2022 Kavitha 2906015WL067587 Kavitha 00415 SBIN0001018 880 880 Processed 12/10/2022 030361514 Kavitha ()
17 Thellar TN-06-015-007-004/249-A
(Eripattu) 		2906015000NRG23270920222804630 27/09/2022 Chitra 2906015WL067587 Chitra 00415 SBIN0001018 1320 1320 Processed 12/10/2022 030361514 Chitra ()
18 Thellar TN-06-015-007-004/270-A
(Eripattu) 		2906015000NRG23270920222804636 27/09/2022 Umamageshwari 2906015WL067587 Umamageshwari 00415 SBIN0001018 1320 1320 Processed 12/10/2022 030361514 Umamageshwari ()
19 Thellar TN-06-015-007-004/301-A
(Eripattu) 		2906015000NRG23270920222804638 27/09/2022 Thiyagarajan 2906015WL067587 Thiyagarajan 00415 SBIN0001018 1320 1320 Processed 12/10/2022 030361514 Thiyagarajan ()
20 Thellar TN-06-015-007-007/221-a
(Eripattu) 		2906015000NRG23270920222804687 27/09/2022 Manavalan 2906015WL067587 Manavalan 00415 SBIN0001018 1320 1320 Processed 12/10/2022 030361514 Manavalan ()
21 Thellar TN-06-015-007-007/296-A
(Eripattu) 		2906015000NRG23270920222804696 27/09/2022 Jayalakshmi 2906015WL067587 Jayalakshmi 00415 SBIN0001018 1320 1320 Processed 12/10/2022 030361514 Jayalakshmi ()
22 Thellar TN-06-015-007-007/49-A
(Eripattu) 		2906015000NRG23270920222804708 27/09/2022 Munishwari 2906015WL067587 Munishwari 00415 SBIN0001018 1100 1100 Processed 12/10/2022 030361514 Munishwari ()
23 Thellar TN-06-015-007-007/84-A
(Eripattu) 		2906015000NRG23270920222804720 27/09/2022 Seenuuasan 2906015WL067587 Seenuuasan 00415 SBIN0001018 1320 1320 Processed 12/10/2022 030361514 Seenuuasan ()
SubTotal 11220 11220
24 Thellar TN-06-015-007-007/71-A
(Eripattu) 		2906015000NRG23270920222804714 27/09/2022 Amsa 2906015WL067587 Amsa 00437 TMBL0000226 1320 1320 Processed 12/10/2022 030361514 Amsa ()
SubTotal 1320 1320
Total 30286 30286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270922FTO_929234 Indian Bank IDIB000W011 WANDIWASH 1320
2 Thellar TN2906015_270922FTO_929234 Indian Overseas Bank IOBA0000297 THELLAR 9460
3 Thellar TN2906015_270922FTO_929234 Indian Overseas Bank IOBA0001308 CHOOLAI MEDU -CHENNAI 1320
4 Thellar TN2906015_270922FTO_929234 Indian Overseas Bank IOBA0002488 VANDAVASI 4326
5 Thellar TN2906015_270922FTO_929234 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1320
6 Thellar TN2906015_270922FTO_929234 State Bank of India SBIN0001018 VANDAVASI 11220
7 Thellar TN2906015_270922FTO_929234 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1320

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