Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_130223APB_FTO_1544185
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-06-015-016-003/1011-A
(Kilputhur) 		2906015000NRG23100220234282548 13/02/2023 Kaliyammal 2906015WL102715 Kaliyammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Kaliyammal STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-016-004/1020-A
(Kilputhur) 		2906015000NRG23100220234282549 13/02/2023 Lavanya 2906015WL102715 Lavanya 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Lavanya STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-016-004/835-A
(Kilputhur) 		2906015000NRG23100220234282550 13/02/2023 Valarmathi 2906015WL102715 Valarmathi 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Valarmathi STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-016-004/908-A
(Kilputhur) 		2906015000NRG23100220234282551 13/02/2023 Krishnaveni 2906015WL102715 Krishnaveni 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Krishnaveni STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-016-004/925-A
(Kilputhur) 		2906015000NRG23100220234282552 13/02/2023 Rajeswari 2906015WL102715 Rajeswari 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Rajeswari STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-016-004/951-A
(Kilputhur) 		2906015000NRG23100220234282553 13/02/2023 Divayabharathi 2906015WL102715 Divayabharathi 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Divayabharathi INDIAN BANK(607105)
7 Thellar TN-06-015-016-004/959-A
(Kilputhur) 		2906015000NRG23100220234282554 13/02/2023 Valli 2906015WL102715 Valli 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Valli INDIAN BANK(607105)
8 Thellar TN-06-015-016-004/983-A
(Kilputhur) 		2906015000NRG23100220234282555 13/02/2023 Kamalakanni 2906015WL102715 Kamalakanni 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Kamalakanni STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-016-016/1-A
(Kilputhur) 		2906015000NRG23100220234282556 13/02/2023 Roopavathi 2906015WL102715 Roopavathi 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Roopavathi STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-016-016/10-A
(Kilputhur) 		2906015000NRG23100220234282557 13/02/2023 Kasiammal 2906015WL102715 Kasiammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Kasiammal STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-016-016/101-A
(Kilputhur) 		2906015000NRG23100220234282558 13/02/2023 Ponnammal 2906015WL102715 Ponnammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Ponnammal STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-016-016/1030-A
(Kilputhur) 		2906015000NRG23100220234282559 13/02/2023 Sakila 2906015WL102715 Sakila 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Sakila INDIAN BANK(607105)
13 Thellar TN-06-015-016-016/104-A
(Kilputhur) 		2906015000NRG23100220234282560 13/02/2023 Velu 2906015WL102715 Velu 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Velu STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-016-016/105-A
(Kilputhur) 		2906015000NRG23100220234282561 13/02/2023 Muniyappan J 2906015WL102715 Muniyappan J 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Muniyappan J STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-016-016/11-A
(Kilputhur) 		2906015000NRG23100220234282562 13/02/2023 Anjali M 2906015WL102715 Anjali M 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Anjali M STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-016-016/124-A
(Kilputhur) 		2906015000NRG23100220234282563 13/02/2023 Anjali 2906015WL102715 Anjali 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Anjali STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-016-016/125-A
(Kilputhur) 		2906015000NRG23100220234282564 13/02/2023 Muniyammal 2906015WL102715 Muniyammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Muniyammal STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-016-016/17-A
(Kilputhur) 		2906015000NRG23100220234282565 13/02/2023 Valliyammal 2906015WL102715 Valliyammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Valliyammal STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-016-016/189-A
(Kilputhur) 		2906015000NRG23100220234282566 13/02/2023 Lakshmi 2906015WL102715 Lakshmi 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Lakshmi STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-016-016/19-A
(Kilputhur) 		2906015000NRG23100220234282567 13/02/2023 Vijaya 2906015WL102715 Vijaya 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Vijaya STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-016-016/2-A
(Kilputhur) 		2906015000NRG23100220234282568 13/02/2023 Sudha 2906015WL102715 Sudha 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Sudha STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-016-016/20-A
(Kilputhur) 		2906015000NRG23100220234282569 13/02/2023 Malarkodi 2906015WL102715 Malarkodi 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Malarkodi STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-016-016/215-A
(Kilputhur) 		2906015000NRG23100220234282570 13/02/2023 Meenakshi 2906015WL102715 Meenakshi 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Meenakshi STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-016-016/216-A
(Kilputhur) 		2906015000NRG23100220234282571 13/02/2023 Kasthuri 2906015WL102715 Kasthuri 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Kasthuri STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-016-016/217-A
(Kilputhur) 		2906015000NRG23100220234282572 13/02/2023 Ponnusamy 2906015WL102715 Ponnusamy 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Ponnusamy STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-016-016/218-A
(Kilputhur) 		2906015000NRG23100220234282573 13/02/2023 Amudha 2906015WL102715 Amudha 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Amudha STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-016-016/24-A
(Kilputhur) 		2906015000NRG23100220234282574 13/02/2023 Kasthuri 2906015WL102715 Kasthuri 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Kasthuri STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-016-016/25-A
(Kilputhur) 		2906015000NRG23100220234282575 13/02/2023 Vasantha 2906015WL102715 Vasantha 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Vasantha STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-016-016/302-A
(Kilputhur) 		2906015000NRG23100220234282576 13/02/2023 Poovizhi 2906015WL102715 Poovizhi 00415 SBIN0003371 440 440 Processed 18/02/2023 008081830 Poovizhi STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-016-016/32-A
(Kilputhur) 		2906015000NRG23100220234282577 13/02/2023 Balaraman 2906015WL102715 Balaraman 00415 SBIN0003371 562 562 Processed 18/02/2023 008081830 Balaraman STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-016-016/37-A
(Kilputhur) 		2906015000NRG23100220234282578 13/02/2023 Valliyammal 2906015WL102715 Valliyammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Valliyammal STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-016-016/4-A
(Kilputhur) 		2906015000NRG23100220234282579 13/02/2023 Kanniyappan 2906015WL102715 Kanniyappan 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Kanniyappan STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-016-016/42-A
(Kilputhur) 		2906015000NRG23100220234282580 13/02/2023 Muniyammal 2906015WL102715 Muniyammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Muniyammal STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-016-016/43-A
(Kilputhur) 		2906015000NRG23100220234282581 13/02/2023 Unnamalai 2906015WL102715 Unnamalai 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Unnamalai STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-016-016/44-A
(Kilputhur) 		2906015000NRG23100220234282582 13/02/2023 Kumari 2906015WL102715 Kumari 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Kumari STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-016-016/495-A
(Kilputhur) 		2906015000NRG23100220234282583 13/02/2023 Vengitachellam 2906015WL102715 Vengitachellam 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Vengitachellam STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-016-016/497-A
(Kilputhur) 		2906015000NRG23100220234282584 13/02/2023 Kuppu 2906015WL102715 Kuppu 00415 SBIN0003371 880 880 Processed 19/02/2023 008081830 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thellar TN-06-015-016-016/498-A
(Kilputhur) 		2906015000NRG23100220234282585 13/02/2023 Gowri 2906015WL102715 Gowri 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Gowri STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-016-016/499-A
(Kilputhur) 		2906015000NRG23100220234282586 13/02/2023 Muniyammal 2906015WL102715 Muniyammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Muniyammal STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-016-016/5-A
(Kilputhur) 		2906015000NRG23100220234282587 13/02/2023 Shanthi 2906015WL102715 Shanthi 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Shanthi STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-016-016/518-A
(Kilputhur) 		2906015000NRG23100220234282588 13/02/2023 Usha 2906015WL102715 Usha 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Usha STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-016-016/6-A
(Kilputhur) 		2906015000NRG23100220234282589 13/02/2023 Kanniga 2906015WL102715 Kanniga 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Kanniga STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-016-016/630-A
(Kilputhur) 		2906015000NRG23100220234282590 13/02/2023 Vasugi 2906015WL102715 Vasugi 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Vasugi STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-016-016/631-A
(Kilputhur) 		2906015000NRG23100220234282591 13/02/2023 Saroja 2906015WL102715 Saroja 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Saroja STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-016-016/634-A
(Kilputhur) 		2906015000NRG23100220234282592 13/02/2023 Saravanan 2906015WL102715 Saravanan 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Saravanan STATE BANK OF INDIA(508548)
46 Thellar TN-06-015-016-016/637-A
(Kilputhur) 		2906015000NRG23100220234282593 13/02/2023 Chitra 2906015WL102715 Chitra 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Chitra STATE BANK OF INDIA(508548)
47 Thellar TN-06-015-016-016/66-A
(Kilputhur) 		2906015000NRG23100220234282594 13/02/2023 Thenmozhi 2906015WL102715 Thenmozhi 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Thenmozhi STATE BANK OF INDIA(508548)
48 Thellar TN-06-015-016-016/699-a
(Kilputhur) 		2906015000NRG23100220234282595 13/02/2023 Shanthi K 2906015WL102715 Shanthi K 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Shanthi K STATE BANK OF INDIA(508548)
49 Thellar TN-06-015-016-016/701-a
(Kilputhur) 		2906015000NRG23100220234282596 13/02/2023 Santhalakshmi 2906015WL102715 Santhalakshmi 00415 SBIN0003371 660 660 Processed 18/02/2023 008081830 Santhalakshmi STATE BANK OF INDIA(508548)
50 Thellar TN-06-015-016-016/702-a
(Kilputhur) 		2906015000NRG23100220234282597 13/02/2023 thuraimurugan 2906015WL102715 thuraimurugan 00415 SBIN0003371 220 220 Processed 18/02/2023 008081830 thuraimurugan STATE BANK OF INDIA(508548)
51 Thellar TN-06-015-016-016/752-A
(Kilputhur) 		2906015000NRG23100220234282598 13/02/2023 Lalitha p 2906015WL102715 Lalitha p 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Lalitha p STATE BANK OF INDIA(508548)
52 Thellar TN-06-015-016-016/774-A
(Kilputhur) 		2906015000NRG23100220234282599 13/02/2023 Santhi 2906015WL102715 Santhi 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Santhi STATE BANK OF INDIA(508548)
53 Thellar TN-06-015-016-016/775-A
(Kilputhur) 		2906015000NRG23100220234282600 13/02/2023 Narayanasamy 2906015WL102715 Narayanasamy 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Narayanasamy STATE BANK OF INDIA(508548)
54 Thellar TN-06-015-016-016/8-A
(Kilputhur) 		2906015000NRG23100220234282601 13/02/2023 Ellammal P 2906015WL102715 Ellammal P 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Ellammal P STATE BANK OF INDIA(508548)
55 Thellar TN-06-015-016-016/82-A
(Kilputhur) 		2906015000NRG23100220234282602 13/02/2023 Unnamalai 2906015WL102715 Unnamalai 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Unnamalai STATE BANK OF INDIA(508548)
56 Thellar TN-06-015-016-016/832-A
(Kilputhur) 		2906015000NRG23100220234282603 13/02/2023 Saranya 2906015WL102715 Saranya 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Saranya STATE BANK OF INDIA(508548)
57 Thellar TN-06-015-016-016/84-A
(Kilputhur) 		2906015000NRG23100220234282604 13/02/2023 Vasantha 2906015WL102715 Vasantha 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Vasantha STATE BANK OF INDIA(508548)
58 Thellar TN-06-015-016-016/873-A
(Kilputhur) 		2906015000NRG23100220234282605 13/02/2023 Amirthammal 2906015WL102715 Amirthammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Amirthammal STATE BANK OF INDIA(508548)
59 Thellar TN-06-015-016-016/874-A
(Kilputhur) 		2906015000NRG23100220234282606 13/02/2023 Kuppammal 2906015WL102715 Kuppammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Kuppammal STATE BANK OF INDIA(508548)
60 Thellar TN-06-015-016-016/875-A
(Kilputhur) 		2906015000NRG23100220234282607 13/02/2023 Kasiyammal 2906015WL102715 Kasiyammal 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Kasiyammal STATE BANK OF INDIA(508548)
61 Thellar TN-06-015-016-016/877-A
(Kilputhur) 		2906015000NRG23100220234282608 13/02/2023 Kanaka P 2906015WL102715 Kanaka P 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Kanaka P STATE BANK OF INDIA(508548)
62 Thellar TN-06-015-016-016/9-A
(Kilputhur) 		2906015000NRG23100220234282609 13/02/2023 Anjalai 2906015WL102715 Anjalai 00415 SBIN0003371 880 880 Processed 18/02/2023 008081830 Anjalai STATE BANK OF INDIA(508548)
SubTotal 47422 47422
Total 47422 47422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_130223APB_FTO_1544185 State Bank of India SBIN0003371 DESUR 47422

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