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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_130922FTO_865801
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-06-015-009-009/19-A
(Goodalore) 		2906015000NRG23130920222562591 13/09/2022 Palanisamy 2906015WL062522 Palanisamy 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Palanisamy ()
2 Thellar TN-06-015-009-009/197-A
(Goodalore) 		2906015000NRG23130920222562593 13/09/2022 Manjula 2906015WL062522 Manjula 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Manjula ()
3 Thellar TN-06-015-009-009/319-A
(Goodalore) 		2906015000NRG23130920222562606 13/09/2022 Dhanabakkiyam 2906015WL062522 Dhanabakkiyam 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Dhanabakkiyam ()
4 Thellar TN-06-015-009-009/340-A
(Goodalore) 		2906015000NRG23130920222562609 13/09/2022 Abishek 2906015WL062522 Abishek 00177 IOBA0000297 1124 1124 Processed 14/10/2022 035857992 Abishek ()
5 Thellar TN-06-015-009-009/426-A
(Goodalore) 		2906015000NRG23130920222562627 13/09/2022 Selvi 2906015WL062522 Selvi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Selvi ()
6 Thellar TN-06-015-009-009/434-A
(Goodalore) 		2906015000NRG23130920222562630 13/09/2022 Pottukanni 2906015WL062522 Pottukanni 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Pottukanni ()
7 Thellar TN-06-015-009-009/449-A
(Goodalore) 		2906015000NRG23130920222562635 13/09/2022 Santhosh 2906015WL062522 Santhosh 00177 IOBA0000297 1124 1124 Processed 14/10/2022 035857992 Santhosh ()
8 Thellar TN-06-015-009-009/492-A
(Goodalore) 		2906015000NRG23130920222562641 13/09/2022 Selvi 2906015WL062522 Selvi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Selvi ()
9 Thellar TN-06-015-009-009/507-A
(Goodalore) 		2906015000NRG23130920222562643 13/09/2022 Rajeswari 2906015WL062522 Rajeswari 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Rajeswari ()
10 Thellar TN-06-015-009-009/620-A
(Goodalore) 		2906015000NRG23130920222562648 13/09/2022 Govindammal 2906015WL062522 Govindammal 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Govindammal ()
11 Thellar TN-06-015-009-009/623-A
(Goodalore) 		2906015000NRG23130920222562649 13/09/2022 Sulochana 2906015WL062522 Sulochana 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Sulochana ()
12 Thellar TN-06-015-009-009/625-A
(Goodalore) 		2906015000NRG23130920222562650 13/09/2022 Indira 2906015WL062522 Indira 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Indira ()
13 Thellar TN-06-015-009-009/633-A
(Goodalore) 		2906015000NRG23130920222562651 13/09/2022 Vijayabharathi 2906015WL062522 Vijayabharathi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Vijayabharathi ()
14 Thellar TN-06-015-009-009/634-A
(Goodalore) 		2906015000NRG23130920222562652 13/09/2022 Seetha 2906015WL062522 Seetha 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Seetha ()
15 Thellar TN-06-015-009-009/673
(Goodalore) 		2906015000NRG23130920222562653 13/09/2022 Ponnammal 2906015WL062522 Ponnammal 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Ponnammal ()
16 Thellar TN-06-015-009-009/674
(Goodalore) 		2906015000NRG23130920222562654 13/09/2022 Priya 2906015WL062522 Priya 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Priya ()
17 Thellar TN-06-015-009-009/675
(Goodalore) 		2906015000NRG23130920222562655 13/09/2022 Vijayalakshmi 2906015WL062522 Vijayalakshmi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Vijayalakshmi ()
18 Thellar TN-06-015-009-009/680
(Goodalore) 		2906015000NRG23130920222562656 13/09/2022 Priya 2906015WL062522 Priya 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Priya ()
19 Thellar TN-06-015-009-009/681
(Goodalore) 		2906015000NRG23130920222562657 13/09/2022 Jayalakshmi 2906015WL062522 Jayalakshmi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Jayalakshmi ()
20 Thellar TN-06-015-009-009/685
(Goodalore) 		2906015000NRG23130920222562658 13/09/2022 Sumathi 2906015WL062522 Sumathi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Sumathi ()
21 Thellar TN-06-015-009-009/686
(Goodalore) 		2906015000NRG23130920222562659 13/09/2022 Santhi 2906015WL062522 Santhi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Santhi ()
22 Thellar TN-06-015-009-009/687
(Goodalore) 		2906015000NRG23130920222562660 13/09/2022 Padmavathy 2906015WL062522 Padmavathy 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Padmavathy ()
23 Thellar TN-06-015-009-010/530-A
(Goodalore) 		2906015000NRG23130920222562669 13/09/2022 Nageshwari 2906015WL062522 Nageshwari 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Nageshwari ()
24 Thellar TN-06-015-009-010/650-A
(Goodalore) 		2906015000NRG23130920222562680 13/09/2022 Vasanthi 2906015WL062522 Vasanthi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Vasanthi ()
25 Thellar TN-06-015-009-010/655-A
(Goodalore) 		2906015000NRG23130920222562681 13/09/2022 Kogila 2906015WL062522 Kogila 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Kogila ()
26 Thellar TN-06-015-009-010/693
(Goodalore) 		2906015000NRG23130920222562682 13/09/2022 Dharani 2906015WL062522 Dharani 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Dharani ()
SubTotal 33928 33928
27 Thellar TN-06-015-009-009/437-A
(Goodalore) 		2906015000NRG23130920222562631 13/09/2022 Lalitha 2906015WL062522 Lalitha 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035857992 Lalitha ()
SubTotal 1320 1320
Total 35248 35248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_130922FTO_865801 Indian Overseas Bank IOBA0000297 THELLAR 33928
2 Thellar TN2906015_130922FTO_865801 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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