Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311022FTO_1087772
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-06-015-040-010/667-A
(Perugadaputhur) 		2906015000NRG23281020223306593 31/10/2022 Monisha 2906015WL077839 Monisha 00176 IDIB000M105 1100 1100 Processed 05/11/2022 015710881 Monisha ()
2 Thellar TN-06-015-040-010/709-A
(Perugadaputhur) 		2906015000NRG23281020223306594 31/10/2022 Rajeswari 2906015WL077839 Rajeswari 00176 IDIB000M105 1100 1100 Processed 05/11/2022 015710881 Rajeswari ()
SubTotal 2200 2200
3 Thellar TN-06-015-040-001/609-A
(Perugadaputhur) 		2906015000NRG23281020223306563 31/10/2022 Devaki 2906015WL077839 Devaki 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Devaki ()
4 Thellar TN-06-015-040-004/666-A
(Perugadaputhur) 		2906015000NRG23281020223306564 31/10/2022 Revathi 2906015WL077839 Revathi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Revathi ()
5 Thellar TN-06-015-040-005/690-A
(Perugadaputhur) 		2906015000NRG23281020223306565 31/10/2022 Parvathi 2906015WL077839 Parvathi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Parvathi ()
6 Thellar TN-06-015-040-007/604-A
(Perugadaputhur) 		2906015000NRG23281020223306566 31/10/2022 Sarathi 2906015WL077839 Sarathi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Sarathi ()
7 Thellar TN-06-015-040-007/693-A
(Perugadaputhur) 		2906015000NRG23281020223306568 31/10/2022 Ramiya 2906015WL077839 Ramiya 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Ramiya ()
8 Thellar TN-06-015-040-007/714-A
(Perugadaputhur) 		2906015000NRG23281020223306569 31/10/2022 Akilandashwari 2906015WL077839 Akilandashwari 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Akilandashwari ()
9 Thellar TN-06-015-040-008/326-a
(Perugadaputhur) 		2906015000NRG23281020223306571 31/10/2022 Kavitha 2906015WL077839 Kavitha 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Kavitha ()
10 Thellar TN-06-015-040-008/592-A
(Perugadaputhur) 		2906015000NRG23281020223306578 31/10/2022 Valliyammal 2906015WL077839 Valliyammal 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Valliyammal ()
11 Thellar TN-06-015-040-008/651-A
(Perugadaputhur) 		2906015000NRG23281020223306584 31/10/2022 Banupriya 2906015WL077839 Banupriya 00415 SBIN0003371 880 880 Processed 05/11/2022 015710881 Banupriya ()
12 Thellar TN-06-015-040-008/652-A
(Perugadaputhur) 		2906015000NRG23281020223306585 31/10/2022 Sathiya 2906015WL077839 Sathiya 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Sathiya ()
13 Thellar TN-06-015-040-008/653-A
(Perugadaputhur) 		2906015000NRG23281020223306586 31/10/2022 Manimegalai 2906015WL077839 Manimegalai 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Manimegalai ()
14 Thellar TN-06-015-040-008/672-A
(Perugadaputhur) 		2906015000NRG23281020223306587 31/10/2022 Santhiya 2906015WL077839 Santhiya 00415 SBIN0003371 880 880 Processed 05/11/2022 015710881 Santhiya ()
15 Thellar TN-06-015-040-008/685-A
(Perugadaputhur) 		2906015000NRG23281020223306588 31/10/2022 Sangeetha 2906015WL077839 Sangeetha 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Sangeetha ()
16 Thellar TN-06-015-040-008/713-A
(Perugadaputhur) 		2906015000NRG23281020223306589 31/10/2022 Ellammal 2906015WL077839 Ellammal 00415 SBIN0003371 1405 1405 Processed 05/11/2022 015710881 Ellammal ()
17 Thellar TN-06-015-040-010/633-A
(Perugadaputhur) 		2906015000NRG23281020223306590 31/10/2022 Muniyammal 2906015WL077839 Muniyammal 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Muniyammal ()
18 Thellar TN-06-015-040-010/648-A
(Perugadaputhur) 		2906015000NRG23281020223306591 31/10/2022 Mahadevi 2906015WL077839 Mahadevi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Mahadevi ()
19 Thellar TN-06-015-040-010/663-A
(Perugadaputhur) 		2906015000NRG23281020223306592 31/10/2022 Shobana 2906015WL077839 Shobana 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Shobana ()
20 Thellar TN-06-015-040-040/141-A
(Perugadaputhur) 		2906015000NRG23281020223306602 31/10/2022 Narayanan 2906015WL077839 Narayanan 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Narayanan ()
21 Thellar TN-06-015-040-040/276-A
(Perugadaputhur) 		2906015000NRG23281020223306622 31/10/2022 Jayabalan 2906015WL077839 Jayabalan 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Jayabalan ()
22 Thellar TN-06-015-040-040/309-A
(Perugadaputhur) 		2906015000NRG23281020223306624 31/10/2022 Veerammal 2906015WL077839 Veerammal 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Veerammal ()
23 Thellar TN-06-015-040-040/39-A
(Perugadaputhur) 		2906015000NRG23281020223306635 31/10/2022 Annamalai 2906015WL077839 Annamalai 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Annamalai ()
24 Thellar TN-06-015-040-040/393-A
(Perugadaputhur) 		2906015000NRG23281020223306636 31/10/2022 Kottishwari 2906015WL077839 Kottishwari 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Kottishwari ()
25 Thellar TN-06-015-040-040/500-A
(Perugadaputhur) 		2906015000NRG23281020223306641 31/10/2022 Chandra 2906015WL077839 Chandra 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Chandra ()
26 Thellar TN-06-015-040-040/526-A
(Perugadaputhur) 		2906015000NRG23281020223306647 31/10/2022 Kalpana 2906015WL077839 Kalpana 00415 SBIN0003371 880 880 Processed 05/11/2022 015710881 Kalpana ()
27 Thellar TN-06-015-040-040/543-A
(Perugadaputhur) 		2906015000NRG23281020223306649 31/10/2022 Vijayasanthi 2906015WL077839 Vijayasanthi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Vijayasanthi ()
28 Thellar TN-06-015-040-040/578-A
(Perugadaputhur) 		2906015000NRG23281020223306655 31/10/2022 Valarmathi 2906015WL077839 Valarmathi 00415 SBIN0003371 1100 1100 Processed 05/11/2022 015710881 Valarmathi ()
SubTotal 28245 28245
Total 30445 30445

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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_1087772 Indian Bank IDIB000M105 MAZHAIYUR 2200
2 Thellar TN2906015_311022FTO_1087772 State Bank of India SBIN0003371 DESUR 28245

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