Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:40:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311022FTO_1085027
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-06-015-005-001/1000-A
(Chitharugavur) 		2906015000NRG23291020223325558 31/10/2022 Ellammal 2906015WL078459 Ellammal 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Ellammal ()
2 Thellar TN-06-015-005-001/882-A
(Chitharugavur) 		2906015000NRG23291020223325570 31/10/2022 Senjuriya 2906015WL078459 Senjuriya 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Senjuriya ()
3 Thellar TN-06-015-005-001/884-A
(Chitharugavur) 		2906015000NRG23291020223325571 31/10/2022 Dhanalakshmi 2906015WL078459 Dhanalakshmi 00176 IDIB000C048 843 843 Processed 05/11/2022 015710881 Dhanalakshmi ()
4 Thellar TN-06-015-005-001/888-A
(Chitharugavur) 		2906015000NRG23291020223325572 31/10/2022 Anandhi 2906015WL078459 Anandhi 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Anandhi ()
5 Thellar TN-06-015-005-001/889-A
(Chitharugavur) 		2906015000NRG23291020223325573 31/10/2022 Savithiri 2906015WL078459 Savithiri 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Savithiri ()
6 Thellar TN-06-015-005-001/902-A
(Chitharugavur) 		2906015000NRG23291020223325574 31/10/2022 Pachaiyammal 2906015WL078459 Pachaiyammal 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Pachaiyammal ()
7 Thellar TN-06-015-005-001/913-A
(Chitharugavur) 		2906015000NRG23291020223325575 31/10/2022 Vasumathi 2906015WL078459 Vasumathi 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Vasumathi ()
8 Thellar TN-06-015-005-001/954-A
(Chitharugavur) 		2906015000NRG23291020223325576 31/10/2022 Thavamani 2906015WL078459 Thavamani 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Thavamani ()
9 Thellar TN-06-015-005-001/960-A
(Chitharugavur) 		2906015000NRG23291020223325578 31/10/2022 Dhanalakhmi 2906015WL078459 Dhanalakhmi 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Dhanalakhmi ()
10 Thellar TN-06-015-005-001/964-A
(Chitharugavur) 		2906015000NRG23291020223325579 31/10/2022 Sumathi 2906015WL078459 Sumathi 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Sumathi ()
11 Thellar TN-06-015-005-001/977-A
(Chitharugavur) 		2906015000NRG23291020223325581 31/10/2022 Arumugam 2906015WL078459 Arumugam 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Arumugam ()
12 Thellar TN-06-015-005-005/345-A
(Chitharugavur) 		2906015000NRG23291020223325597 31/10/2022 Dhanam 2906015WL078459 Dhanam 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Dhanam ()
13 Thellar TN-06-015-005-005/469-A
(Chitharugavur) 		2906015000NRG23291020223325632 31/10/2022 Rani 2906015WL078459 Rani 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Rani ()
14 Thellar TN-06-015-005-005/572-A
(Chitharugavur) 		2906015000NRG23291020223325638 31/10/2022 Perumal 2906015WL078459 Perumal 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Perumal ()
15 Thellar TN-06-015-005-005/617-A
(Chitharugavur) 		2906015000NRG23291020223325653 31/10/2022 Sagunthala 2906015WL078459 Sagunthala 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Sagunthala ()
16 Thellar TN-06-015-005-005/656-A
(Chitharugavur) 		2906015000NRG23291020223325663 31/10/2022 DHANAKOTTI 2906015WL078459 DHANAKOTTI 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 DHANAKOTTI ()
17 Thellar TN-06-015-005-005/688-A
(Chitharugavur) 		2906015000NRG23291020223325666 31/10/2022 Devivanayagi 2906015WL078459 Devivanayagi 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Devivanayagi ()
18 Thellar TN-06-015-005-005/760-A
(Chitharugavur) 		2906015000NRG23291020223325681 31/10/2022 Anjali 2906015WL078459 Anjali 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Anjali ()
19 Thellar TN-06-015-005-005/907
(Chitharugavur) 		2906015000NRG23291020223325689 31/10/2022 Nandhini 2906015WL078459 Nandhini 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Nandhini ()
20 Thellar TN-06-015-005-005/914-A
(Chitharugavur) 		2906015000NRG23291020223325691 31/10/2022 Manimegalai 2906015WL078459 Manimegalai 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Manimegalai ()
21 Thellar TN-06-015-005-005/915-A
(Chitharugavur) 		2906015000NRG23291020223325692 31/10/2022 Usha 2906015WL078459 Usha 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Usha ()
22 Thellar TN-06-015-005-005/925-A
(Chitharugavur) 		2906015000NRG23291020223325693 31/10/2022 Vijayalakshmi 2906015WL078459 Vijayalakshmi 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Vijayalakshmi ()
23 Thellar TN-06-015-005-005/926-A
(Chitharugavur) 		2906015000NRG23291020223325694 31/10/2022 Ishwariah 2906015WL078459 Ishwariah 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Ishwariah ()
24 Thellar TN-06-015-005-005/942-A
(Chitharugavur) 		2906015000NRG23291020223325695 31/10/2022 Lakshmi 2906015WL078459 Lakshmi 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Lakshmi ()
25 Thellar TN-06-015-005-005/998-A
(Chitharugavur) 		2906015000NRG23291020223325696 31/10/2022 Rani 2906015WL078459 Rani 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Rani ()
26 Thellar TN-06-015-005-007/1011-A
(Chitharugavur) 		2906015000NRG23291020223325697 31/10/2022 Suginaya 2906015WL078459 Suginaya 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Suginaya ()
SubTotal 28343 28343
27 Thellar TN-06-015-005-001/974-A
(Chitharugavur) 		2906015000NRG23291020223325580 31/10/2022 Chandiralega 2906015WL078459 Chandiralega 00176 IDIB000M031 1100 1100 Processed 05/11/2022 015710881 Chandiralega ()
SubTotal 1100 1100
28 Thellar TN-06-015-005-001/959-A
(Chitharugavur) 		2906015000NRG23291020223325577 31/10/2022 Hamurudeen 2906015WL078459 Hamurudeen 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Hamurudeen ()
SubTotal 1100 1100
Total 30543 30543

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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_1085027 Indian Bank IDIB000C048 Chitarugavur 1100
2 Thellar TN2906015_311022FTO_1085027 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 27243
3 Thellar TN2906015_311022FTO_1085027 Indian Bank IDIB000M031 MELSITHAMPUR(VALLAM) 1100
4 Thellar TN2906015_311022FTO_1085027 Indian Overseas Bank IOBA0000297 THELLAR 1100

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