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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_071022FTO_978712
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-06-015-019-019/1250-A
(Kodiyalam) 		2906015000NRG23061020222968980 07/10/2022 Umamageshvari 2906015WL070738 Umamageshvari 00176 IDIB000W011 880 880 Processed 13/10/2022 033431856 Umamageshvari ()
SubTotal 880 880
2 Thellar TN-06-015-019-019/1004-A
(Kodiyalam) 		2906015000NRG23061020222968947 07/10/2022 Lakshmanan 2906015WL070738 Lakshmanan 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Lakshmanan ()
3 Thellar TN-06-015-019-019/1105-A
(Kodiyalam) 		2906015000NRG23061020222968960 07/10/2022 Jagatheeshwari 2906015WL070738 Jagatheeshwari 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Jagatheeshwari ()
4 Thellar TN-06-015-019-019/1157-A
(Kodiyalam) 		2906015000NRG23061020222968963 07/10/2022 Amsaveni 2906015WL070738 Amsaveni 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Amsaveni ()
5 Thellar TN-06-015-019-019/1165-A
(Kodiyalam) 		2906015000NRG23061020222968964 07/10/2022 Boomadevi 2906015WL070738 Boomadevi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Boomadevi ()
6 Thellar TN-06-015-019-019/1175-A
(Kodiyalam) 		2906015000NRG23061020222968966 07/10/2022 Kanagapriya 2906015WL070738 Kanagapriya 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Kanagapriya ()
7 Thellar TN-06-015-019-019/1179-A
(Kodiyalam) 		2906015000NRG23061020222968967 07/10/2022 Ranganayagi 2906015WL070738 Ranganayagi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Ranganayagi ()
8 Thellar TN-06-015-019-019/1180-A
(Kodiyalam) 		2906015000NRG23061020222968969 07/10/2022 Parvathi 2906015WL070738 Parvathi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Parvathi ()
9 Thellar TN-06-015-019-019/1181-A
(Kodiyalam) 		2906015000NRG23061020222968970 07/10/2022 Nirmala 2906015WL070738 Nirmala 00177 IOBA0000297 1124 1124 Processed 14/10/2022 033431856 Nirmala ()
10 Thellar TN-06-015-019-019/1190-A
(Kodiyalam) 		2906015000NRG23061020222968971 07/10/2022 Gayathiri 2906015WL070738 Gayathiri 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Gayathiri ()
11 Thellar TN-06-015-019-019/1199-A
(Kodiyalam) 		2906015000NRG23061020222968972 07/10/2022 Valarmathi 2906015WL070738 Valarmathi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Valarmathi ()
12 Thellar TN-06-015-019-019/1207-A
(Kodiyalam) 		2906015000NRG23061020222968974 07/10/2022 PREMA 2906015WL070738 PREMA 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 PREMA ()
13 Thellar TN-06-015-019-019/1208-A
(Kodiyalam) 		2906015000NRG23061020222968975 07/10/2022 GEETHA 2906015WL070738 GEETHA 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 GEETHA ()
14 Thellar TN-06-015-019-019/1219-A
(Kodiyalam) 		2906015000NRG23061020222968976 07/10/2022 CHITHRA 2906015WL070738 CHITHRA 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 CHITHRA ()
15 Thellar TN-06-015-019-019/1220-A
(Kodiyalam) 		2906015000NRG23061020222968977 07/10/2022 MOHANA 2906015WL070738 MOHANA 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 MOHANA ()
16 Thellar TN-06-015-019-019/1229-A
(Kodiyalam) 		2906015000NRG23061020222968978 07/10/2022 Balu 2906015WL070738 Balu 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Balu ()
17 Thellar TN-06-015-019-019/1234-A
(Kodiyalam) 		2906015000NRG23061020222968979 07/10/2022 Salini 2906015WL070738 Salini 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Salini ()
18 Thellar TN-06-015-019-019/1253-A
(Kodiyalam) 		2906015000NRG23061020222968981 07/10/2022 Nirmala 2906015WL070738 Nirmala 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Nirmala ()
19 Thellar TN-06-015-019-019/1255-A
(Kodiyalam) 		2906015000NRG23061020222968983 07/10/2022 Padmini 2906015WL070738 Padmini 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Padmini ()
20 Thellar TN-06-015-019-019/777-a
(Kodiyalam) 		2906015000NRG23061020222968985 07/10/2022 Muruvammal 2906015WL070738 Muruvammal 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Muruvammal ()
21 Thellar TN-06-015-019-019/923-A
(Kodiyalam) 		2906015000NRG23061020222968987 07/10/2022 Anjali 2906015WL070738 Anjali 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Anjali ()
SubTotal 17844 17844
22 Thellar TN-06-015-019-019/1254-A
(Kodiyalam) 		2906015000NRG23061020222968982 07/10/2022 Girija 2906015WL070738 Girija 00177 IOBA0001787 880 880 Processed 14/10/2022 033431856 Girija ()
SubTotal 880 880
23 Thellar TN-06-015-019-019/1167-A
(Kodiyalam) 		2906015000NRG23061020222968965 07/10/2022 Kannagi 2906015WL070738 Kannagi 00326 IDIB0PLB001 880 880 Processed 13/10/2022 033431856 Kannagi ()
24 Thellar TN-06-015-019-019/1205-A
(Kodiyalam) 		2906015000NRG23061020222968973 07/10/2022 RANI 2906015WL070738 RANI 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431856 RANI ()
SubTotal 1760 1760
Total 21364 21364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_071022FTO_978712 Indian Bank IDIB000W011 WANDIWASH 880
2 Thellar TN2906015_071022FTO_978712 Indian Overseas Bank IOBA0000297 THELLAR 17844
3 Thellar TN2906015_071022FTO_978712 Indian Overseas Bank IOBA0001787 CHENNAI - GOWRIVAKKAM 880
4 Thellar TN2906015_071022FTO_978712 Pallavan Grama Bank IDIB0PLB001 Thellar 880
5 Thellar TN2906015_071022FTO_978712 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 880

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