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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300822FTO_805093
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-06-015-047-047/229-a
(Sivanam) 		2906015000NRG23300820222331989 30/08/2022 Lakshmi 2906015WL057485 Lakshmi 00176 IDIB000W011 1100 1100 Processed 14/10/2022 035858062 Lakshmi ()
SubTotal 1100 1100
2 Thellar TN-06-015-047-047/147-a
(Sivanam) 		2906015000NRG23300820222331979 30/08/2022 Suryakumari 2906015WL057485 Suryakumari 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Suryakumari ()
3 Thellar TN-06-015-047-047/15-A
(Sivanam) 		2906015000NRG23300820222331982 30/08/2022 Poongavanam 2906015WL057485 Poongavanam 00177 IOBA0000297 1405 1405 Processed 14/10/2022 035858062 Poongavanam ()
4 Thellar TN-06-015-047-047/202-A
(Sivanam) 		2906015000NRG23300820222331986 30/08/2022 Badmavathi 2906015WL057485 Badmavathi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Badmavathi ()
5 Thellar TN-06-015-047-047/312-A
(Sivanam) 		2906015000NRG23300820222331999 30/08/2022 Sasikala 2906015WL057485 Sasikala 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Sasikala ()
6 Thellar TN-06-015-047-047/315-A
(Sivanam) 		2906015000NRG23300820222332000 30/08/2022 Archana 2906015WL057485 Archana 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Archana ()
7 Thellar TN-06-015-047-047/316-A
(Sivanam) 		2906015000NRG23300820222332001 30/08/2022 Nataragan 2906015WL057485 Nataragan 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Nataragan ()
8 Thellar TN-06-015-047-047/321-A
(Sivanam) 		2906015000NRG23300820222332002 30/08/2022 Kavitha 2906015WL057485 Kavitha 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Kavitha ()
9 Thellar TN-06-015-047-047/322-A
(Sivanam) 		2906015000NRG23300820222332003 30/08/2022 Latha 2906015WL057485 Latha 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Latha ()
10 Thellar TN-06-015-047-047/323-A
(Sivanam) 		2906015000NRG23300820222332004 30/08/2022 Manju 2906015WL057485 Manju 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Manju ()
11 Thellar TN-06-015-047-047/332-A
(Sivanam) 		2906015000NRG23300820222332006 30/08/2022 Jayalakshmi 2906015WL057485 Jayalakshmi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Jayalakshmi ()
12 Thellar TN-06-015-047-047/66-A
(Sivanam) 		2906015000NRG23300820222332015 30/08/2022 Rani 2906015WL057485 Rani 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Rani ()
13 Thellar TN-06-015-047-047/83-A
(Sivanam) 		2906015000NRG23300820222332026 30/08/2022 Ramani 2906015WL057485 Ramani 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Ramani ()
14 Thellar TN-06-015-047-049/319-A
(Sivanam) 		2906015000NRG23300820222332035 30/08/2022 Vaithiswari 2906015WL057485 Vaithiswari 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858062 Vaithiswari ()
SubTotal 14605 14605
15 Thellar TN-06-015-047-047/326-A
(Sivanam) 		2906015000NRG23300820222332005 30/08/2022 Susila 2906015WL057485 Susila 00415 SBIN0001018 1100 1100 Processed 14/10/2022 035858062 Susila ()
16 Thellar TN-06-015-047-047/336-A
(Sivanam) 		2906015000NRG23300820222332007 30/08/2022 Unnamalai 2906015WL057485 Unnamalai 00415 SBIN0001018 1100 1100 Processed 14/10/2022 035858062 Unnamalai ()
17 Thellar TN-06-015-047-047/344-A
(Sivanam) 		2906015000NRG23300820222332010 30/08/2022 Vijaya 2906015WL057485 Vijaya 00415 SBIN0001018 1100 1100 Processed 14/10/2022 035858062 Vijaya ()
SubTotal 3300 3300
18 Thellar TN-06-015-047-047/337-A
(Sivanam) 		2906015000NRG23300820222332008 30/08/2022 Sarala 2906015WL057485 Sarala 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858062 Sarala ()
19 Thellar TN-06-015-047-047/346-A
(Sivanam) 		2906015000NRG23300820222332011 30/08/2022 Sowmiya 2906015WL057485 Sowmiya 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858062 Sowmiya ()
20 Thellar TN-06-015-047-047/348-A
(Sivanam) 		2906015000NRG23300820222332012 30/08/2022 Vasanthi 2906015WL057485 Vasanthi 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858062 Vasanthi ()
21 Thellar TN-06-015-047-047/43-A
(Sivanam) 		2906015000NRG23300820222332013 30/08/2022 Narayannan 2906015WL057485 Narayannan 00415 SBIN0003371 1100 1100 Processed 14/10/2022 035858062 Narayannan ()
SubTotal 4400 4400
22 Thellar TN-06-015-047-047/339-A
(Sivanam) 		2906015000NRG23300820222332009 30/08/2022 Krishnaveni 2906015WL057485 Krishnaveni 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858062 Krishnaveni ()
SubTotal 1100 1100
Total 24505 24505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300822FTO_805093 Indian Bank IDIB000W011 WANDIWASH 1100
2 Thellar TN2906015_300822FTO_805093 Indian Overseas Bank IOBA0000297 THELLAR 14605
3 Thellar TN2906015_300822FTO_805093 State Bank of India SBIN0001018 VANDAVASI 3300
4 Thellar TN2906015_300822FTO_805093 State Bank of India SBIN0003371 DESUR 4400
5 Thellar TN2906015_300822FTO_805093 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1100

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