Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050922FTO_831914
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-06-015-043-043/213-A
(Sathapoondi) 		2906015000NRG23050920222444569 05/09/2022 Meenatchi 2906015WL059854 Meenatchi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858203 Meenatchi ()
2 Thellar TN-06-015-043-043/376-A
(Sathapoondi) 		2906015000NRG23050920222444605 05/09/2022 Priya 2906015WL059854 Priya 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035858203 Priya ()
3 Thellar TN-06-015-043-043/556-A
(Sathapoondi) 		2906015000NRG23050920222444642 05/09/2022 Lalitha 2906015WL059854 Lalitha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858203 Lalitha ()
4 Thellar TN-06-015-043-043/560-A
(Sathapoondi) 		2906015000NRG23050920222444644 05/09/2022 Kumari 2906015WL059854 Kumari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858203 Kumari ()
5 Thellar TN-06-015-043-043/577-A
(Sathapoondi) 		2906015000NRG23050920222444646 05/09/2022 Premam 2906015WL059854 Premam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858203 Premam ()
SubTotal 5805 5805
6 Thellar TN-06-015-043-004/226-B
(Sathapoondi) 		2906015000NRG23050920222444527 05/09/2022 Rani 2906015WL059854 Rani 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Rani ()
7 Thellar TN-06-015-043-004/562-A
(Sathapoondi) 		2906015000NRG23050920222444531 05/09/2022 Eswari 2906015WL059854 Eswari 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Eswari ()
8 Thellar TN-06-015-043-004/589-A
(Sathapoondi) 		2906015000NRG23050920222444532 05/09/2022 Kamsaleka 2906015WL059854 Kamsaleka 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Kamsaleka ()
9 Thellar TN-06-015-043-004/617-A
(Sathapoondi) 		2906015000NRG23050920222444533 05/09/2022 Sumithira 2906015WL059854 Sumithira 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Sumithira ()
10 Thellar TN-06-015-043-043/10-A
(Sathapoondi) 		2906015000NRG23050920222444535 05/09/2022 Rani M 2906015WL059854 Rani M 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Rani M ()
11 Thellar TN-06-015-043-043/153-A
(Sathapoondi) 		2906015000NRG23050920222444554 05/09/2022 Selvam 2906015WL059854 Selvam 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Selvam ()
12 Thellar TN-06-015-043-043/158-A
(Sathapoondi) 		2906015000NRG23050920222444555 05/09/2022 Theresa 2906015WL059854 Theresa 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Theresa ()
13 Thellar TN-06-015-043-043/179-A
(Sathapoondi) 		2906015000NRG23050920222444560 05/09/2022 Kamalakannan 2906015WL059854 Kamalakannan 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Kamalakannan ()
14 Thellar TN-06-015-043-043/203-A
(Sathapoondi) 		2906015000NRG23050920222444566 05/09/2022 Kuppan 2906015WL059854 Kuppan 00415 SBIN0003371 1405 1405 Processed 14/10/2022 035858203 Kuppan ()
15 Thellar TN-06-015-043-043/262-A
(Sathapoondi) 		2906015000NRG23050920222444579 05/09/2022 Usharani 2906015WL059854 Usharani 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Usharani ()
16 Thellar TN-06-015-043-043/32-A
(Sathapoondi) 		2906015000NRG23050920222444587 05/09/2022 Arayee 2906015WL059854 Arayee 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Arayee ()
17 Thellar TN-06-015-043-043/354-A
(Sathapoondi) 		2906015000NRG23050920222444597 05/09/2022 Gnanasoundary 2906015WL059854 Gnanasoundary 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Gnanasoundary ()
18 Thellar TN-06-015-043-043/380-A
(Sathapoondi) 		2906015000NRG23050920222444606 05/09/2022 Rajitha 2906015WL059854 Rajitha 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Rajitha ()
19 Thellar TN-06-015-043-043/4-A
(Sathapoondi) 		2906015000NRG23050920222444609 05/09/2022 Mageswari S 2906015WL059854 Mageswari S 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Mageswari S ()
20 Thellar TN-06-015-043-043/429-a
(Sathapoondi) 		2906015000NRG23050920222444614 05/09/2022 Ambika 2906015WL059854 Ambika 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Ambika ()
21 Thellar TN-06-015-043-043/43-A
(Sathapoondi) 		2906015000NRG23050920222444615 05/09/2022 Kumar 2906015WL059854 Kumar 00415 SBIN0003371 1405 1405 Processed 14/10/2022 035858203 Kumar ()
22 Thellar TN-06-015-043-043/435-A
(Sathapoondi) 		2906015000NRG23050920222444617 05/09/2022 Tamilselvi 2906015WL059854 Tamilselvi 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Tamilselvi ()
23 Thellar TN-06-015-043-043/444-A
(Sathapoondi) 		2906015000NRG23050920222444620 05/09/2022 Govindasamy 2906015WL059854 Govindasamy 00415 SBIN0003371 1405 1405 Processed 14/10/2022 035858203 Govindasamy ()
24 Thellar TN-06-015-043-043/461-A
(Sathapoondi) 		2906015000NRG23050920222444628 05/09/2022 Ettiyan 2906015WL059854 Ettiyan 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Ettiyan ()
25 Thellar TN-06-015-043-043/536-A
(Sathapoondi) 		2906015000NRG23050920222444638 05/09/2022 Moorthy.A 2906015WL059854 Moorthy.A 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Moorthy.A ()
26 Thellar TN-06-015-043-043/545-A
(Sathapoondi) 		2906015000NRG23050920222444640 05/09/2022 Selvarani 2906015WL059854 Selvarani 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Selvarani ()
27 Thellar TN-06-015-043-043/573-A
(Sathapoondi) 		2906015000NRG23050920222444645 05/09/2022 Ranganathan 2906015WL059854 Ranganathan 00415 SBIN0003371 1405 1405 Processed 14/10/2022 035858203 Ranganathan ()
28 Thellar TN-06-015-043-043/60-A
(Sathapoondi) 		2906015000NRG23050920222444648 05/09/2022 Selvi 2906015WL059854 Selvi 00415 SBIN0003371 1405 1405 Processed 14/10/2022 035858203 Selvi ()
29 Thellar TN-06-015-043-043/602-A
(Sathapoondi) 		2906015000NRG23050920222444649 05/09/2022 Vali 2906015WL059854 Vali 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Vali ()
30 Thellar TN-06-015-043-043/613-A
(Sathapoondi) 		2906015000NRG23050920222444650 05/09/2022 Ravi 2906015WL059854 Ravi 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Ravi ()
31 Thellar TN-06-015-043-043/620-A
(Sathapoondi) 		2906015000NRG23050920222444652 05/09/2022 Jayanthi 2906015WL059854 Jayanthi 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Jayanthi ()
32 Thellar TN-06-015-043-043/623-A
(Sathapoondi) 		2906015000NRG23050920222444653 05/09/2022 Raji 2906015WL059854 Raji 00415 SBIN0003371 1405 1405 Processed 14/10/2022 035858203 Raji ()
33 Thellar TN-06-015-043-043/7-A
(Sathapoondi) 		2906015000NRG23050920222444654 05/09/2022 Malathi 2906015WL059854 Malathi 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Malathi ()
34 Thellar TN-06-015-043-043/90-A
(Sathapoondi) 		2906015000NRG23050920222444659 05/09/2022 Gengammal 2906015WL059854 Gengammal 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858203 Gengammal ()
SubTotal 33730 33730
Total 39535 39535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050922FTO_831914 Indian Bank IDIB000M105 MAZHAIYUR 5805
2 Thellar TN2906015_050922FTO_831914 State Bank of India SBIN0003371 DESUR 33730

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