Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280223APB_FTO_1602586
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-06-015-054-001/585-A
(Thennathur) 		2906015000NRG23280220234441792 28/02/2023 Susila 2906015WL106712 Susila 00176 IDIB000C048 1320 1320 Processed 02/04/2023 005717464 Susila INDIAN BANK(607105)
SubTotal 1320 1320
2 Thellar TN-06-015-054-004/642-A
(Thennathur) 		2906015000NRG23280220234441800 28/02/2023 Manimegalai 2906015WL106712 Manimegalai 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005717464 Manimegalai INDIAN BANK(607105)
SubTotal 1320 1320
3 Thellar TN-06-015-054-001/586-A
(Thennathur) 		2906015000NRG23280220234441793 28/02/2023 Dhanalakshmi 2906015WL106712 Dhanalakshmi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Dhanalakshmi INDIAN BANK(607105)
4 Thellar TN-06-015-054-003/475-A
(Thennathur) 		2906015000NRG23280220234441794 28/02/2023 Rani 2906015WL106712 Rani 00415 SBIN0003371 440 440 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-054-003/533-A
(Thennathur) 		2906015000NRG23280220234441795 28/02/2023 Sangeetha 2906015WL106712 Sangeetha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
6 Thellar TN-06-015-054-003/635-A
(Thennathur) 		2906015000NRG23280220234441796 28/02/2023 Durai 2906015WL106712 Durai 00415 SBIN0003371 1405 1405 Processed 02/04/2023 005717464 Durai STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-054-003/640-A
(Thennathur) 		2906015000NRG23280220234441797 28/02/2023 Latha 2906015WL106712 Latha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Latha STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-054-004/467
(Thennathur) 		2906015000NRG23280220234441798 28/02/2023 Ambiga 2906015WL106712 Ambiga 00415 SBIN0003371 220 220 Processed 02/04/2023 005717464 Ambiga STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-054-004/576-A
(Thennathur) 		2906015000NRG23280220234441799 28/02/2023 Alamelu 2906015WL106712 Alamelu 00415 SBIN0003371 220 220 Processed 02/04/2023 005717464 Alamelu STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-054-054/107-A
(Thennathur) 		2906015000NRG23280220234441801 28/02/2023 Kasiyammal 2906015WL106712 Kasiyammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Kasiyammal STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-054-054/119-A
(Thennathur) 		2906015000NRG23280220234441802 28/02/2023 Mangai 2906015WL106712 Mangai 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Mangai PALLAVAN GRAMA BANK(607052)
12 Thellar TN-06-015-054-054/123-A
(Thennathur) 		2906015000NRG23280220234441803 28/02/2023 Ponnammal 2906015WL106712 Ponnammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Ponnammal STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-054-054/146-a
(Thennathur) 		2906015000NRG23280220234441804 28/02/2023 Revathi 2906015WL106712 Revathi 00415 SBIN0003371 660 660 Processed 02/04/2023 005717464 Revathi STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-054-054/160-A
(Thennathur) 		2906015000NRG23280220234441805 28/02/2023 Muniyammal 2906015WL106712 Muniyammal 00415 SBIN0003371 660 660 Processed 02/04/2023 005717464 Muniyammal STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-054-054/174-A
(Thennathur) 		2906015000NRG23280220234441806 28/02/2023 Rajamanikkam 2906015WL106712 Rajamanikkam 00415 SBIN0003371 660 660 Processed 02/04/2023 005717464 Rajamanikkam STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-054-054/177-A
(Thennathur) 		2906015000NRG23280220234441807 28/02/2023 Rajammal 2906015WL106712 Rajammal 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Rajammal STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-054-054/201-A
(Thennathur) 		2906015000NRG23280220234441808 28/02/2023 Vasantha P 2906015WL106712 Vasantha P 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Vasantha P STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-054-054/204-A
(Thennathur) 		2906015000NRG23280220234441809 28/02/2023 Malar P 2906015WL106712 Malar P 00415 SBIN0003371 220 220 Processed 02/04/2023 005717464 Malar P STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-054-054/205-A
(Thennathur) 		2906015000NRG23280220234441810 28/02/2023 Rani 2906015WL106712 Rani 00415 SBIN0003371 440 440 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-054-054/209-A
(Thennathur) 		2906015000NRG23280220234441811 28/02/2023 Kathayae M 2906015WL106712 Kathayae M 00415 SBIN0003371 440 440 Processed 02/04/2023 005717464 Kathayae M STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-054-054/210-A
(Thennathur) 		2906015000NRG23280220234441812 28/02/2023 Tamilarasi 2906015WL106712 Tamilarasi 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Tamilarasi STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-054-054/224-A
(Thennathur) 		2906015000NRG23280220234441813 28/02/2023 Malar K 2906015WL106712 Malar K 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Malar K STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-054-054/243-A
(Thennathur) 		2906015000NRG23280220234441814 28/02/2023 Janaki M 2906015WL106712 Janaki M 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Janaki M STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-054-054/261-A
(Thennathur) 		2906015000NRG23280220234441815 28/02/2023 Alamelu B 2906015WL106712 Alamelu B 00415 SBIN0003371 440 440 Processed 02/04/2023 005717464 Alamelu B STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-054-054/274-A
(Thennathur) 		2906015000NRG23280220234441816 28/02/2023 Dhanalakshmi M 2906015WL106712 Dhanalakshmi M 00415 SBIN0003371 660 660 Processed 02/04/2023 005717464 Dhanalakshmi M STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-054-054/285-A
(Thennathur) 		2906015000NRG23280220234441817 28/02/2023 Vasantha 2906015WL106712 Vasantha 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Vasantha STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-054-054/302-A
(Thennathur) 		2906015000NRG23280220234441818 28/02/2023 Shanthi V 2906015WL106712 Shanthi V 00415 SBIN0003371 660 660 Processed 02/04/2023 005717464 Shanthi V STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-054-054/352-A
(Thennathur) 		2906015000NRG23280220234441819 28/02/2023 Dhanasekaran S 2906015WL106712 Dhanasekaran S 00415 SBIN0003371 220 220 Processed 02/04/2023 005717464 Dhanasekaran S STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-054-054/374-A
(Thennathur) 		2906015000NRG23280220234441820 28/02/2023 Sagadevan 2906015WL106712 Sagadevan 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Sagadevan STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-054-054/397-A
(Thennathur) 		2906015000NRG23280220234441821 28/02/2023 Valli 2906015WL106712 Valli 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Valli STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-054-054/425-A
(Thennathur) 		2906015000NRG23280220234441822 28/02/2023 Revathi A 2906015WL106712 Revathi A 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Revathi A STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-054-054/433-A
(Thennathur) 		2906015000NRG23280220234441823 28/02/2023 Selvariya S 2906015WL106712 Selvariya S 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Selvariya S STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-054-054/462-A
(Thennathur) 		2906015000NRG23280220234441824 28/02/2023 Prabavathi 2906015WL106712 Prabavathi 00415 SBIN0003371 660 660 Processed 02/04/2023 005717464 Prabavathi STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-054-054/85-A
(Thennathur) 		2906015000NRG23280220234441825 28/02/2023 Senthamarai 2906015WL106712 Senthamarai 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Senthamarai STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-054-055/496-A
(Thennathur) 		2906015000NRG23280220234441826 28/02/2023 Kalaiselvi 2906015WL106712 Kalaiselvi 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 28905 28905
Total 31545 31545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280223APB_FTO_1602586 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1320
2 Thellar TN2906015_280223APB_FTO_1602586 Indian Bank IDIB000M105 MAZHAIYUR 1320
3 Thellar TN2906015_280223APB_FTO_1602586 State Bank of India SBIN0003371 DESUR 28905

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