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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_010722FTO_451081
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) 		2906015000NRG23300620221119112 01/07/2022 Palanisamy 2906015WL030602 Palanisamy 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Palanisamy ()
2 Thellar TN-06-015-009-009/197-A
(Goodalore) 		2906015000NRG23300620221119113 01/07/2022 Manjula 2906015WL030602 Manjula 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Manjula ()
3 Thellar TN-06-015-009-009/265-A
(Goodalore) 		2906015000NRG23300620221119116 01/07/2022 Mani 2906015WL030602 Mani 00177 IOBA0000297 880 880 Processed 07/07/2022 015113053 Mani ()
4 Thellar TN-06-015-009-009/340-A
(Goodalore) 		2906015000NRG23300620221119125 01/07/2022 Abishek 2906015WL030602 Abishek 00177 IOBA0000297 1686 1686 Processed 07/07/2022 015113053 Abishek ()
5 Thellar TN-06-015-009-009/364-a
(Goodalore) 		2906015000NRG23300620221119134 01/07/2022 Devi 2906015WL030602 Devi 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Devi ()
6 Thellar TN-06-015-009-009/426-A
(Goodalore) 		2906015000NRG23300620221119147 01/07/2022 Selvi 2906015WL030602 Selvi 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Selvi ()
7 Thellar TN-06-015-009-009/434-A
(Goodalore) 		2906015000NRG23300620221119149 01/07/2022 Pottukanni 2906015WL030602 Pottukanni 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Pottukanni ()
8 Thellar TN-06-015-009-009/449-A
(Goodalore) 		2906015000NRG23300620221119154 01/07/2022 Santhosh 2906015WL030602 Santhosh 00177 IOBA0000297 1686 1686 Processed 07/07/2022 015113053 Santhosh ()
9 Thellar TN-06-015-009-009/507-A
(Goodalore) 		2906015000NRG23300620221119159 01/07/2022 Rajeswari 2906015WL030602 Rajeswari 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Rajeswari ()
10 Thellar TN-06-015-009-009/619-A
(Goodalore) 		2906015000NRG23300620221119163 01/07/2022 Uma 2906015WL030602 Uma 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Uma ()
11 Thellar TN-06-015-009-009/620-A
(Goodalore) 		2906015000NRG23300620221119165 01/07/2022 Govindammal 2906015WL030602 Govindammal 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Govindammal ()
12 Thellar TN-06-015-009-009/623-A
(Goodalore) 		2906015000NRG23300620221119166 01/07/2022 Sulochana 2906015WL030602 Sulochana 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Sulochana ()
13 Thellar TN-06-015-009-009/624-A
(Goodalore) 		2906015000NRG23300620221119167 01/07/2022 Abilesha 2906015WL030602 Abilesha 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Abilesha ()
14 Thellar TN-06-015-009-009/625-A
(Goodalore) 		2906015000NRG23300620221119168 01/07/2022 Indira 2906015WL030602 Indira 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Indira ()
15 Thellar TN-06-015-009-009/633-A
(Goodalore) 		2906015000NRG23300620221119169 01/07/2022 Vijayabharathi 2906015WL030602 Vijayabharathi 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Vijayabharathi ()
16 Thellar TN-06-015-009-009/634-A
(Goodalore) 		2906015000NRG23300620221119170 01/07/2022 Seetha 2906015WL030602 Seetha 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Seetha ()
17 Thellar TN-06-015-009-009/73-A
(Goodalore) 		2906015000NRG23300620221119173 01/07/2022 Chandiran 2906015WL030602 Chandiran 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Chandiran ()
18 Thellar TN-06-015-009-010/530-A
(Goodalore) 		2906015000NRG23300620221119182 01/07/2022 Nageshwari 2906015WL030602 Nageshwari 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Nageshwari ()
19 Thellar TN-06-015-009-010/557-A
(Goodalore) 		2906015000NRG23300620221119187 01/07/2022 Saranya 2906015WL030602 Saranya 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Saranya ()
20 Thellar TN-06-015-009-010/584-A
(Goodalore) 		2906015000NRG23300620221119194 01/07/2022 Murugesan 2906015WL030602 Murugesan 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Murugesan ()
21 Thellar TN-06-015-009-010/600-A
(Goodalore) 		2906015000NRG23300620221119198 01/07/2022 Archana 2906015WL030602 Archana 00177 IOBA0000297 660 660 Processed 07/07/2022 015113053 Archana ()
22 Thellar TN-06-015-009-010/647-A
(Goodalore) 		2906015000NRG23300620221119200 01/07/2022 Nanthini 2906015WL030602 Nanthini 00177 IOBA0000297 440 440 Processed 07/07/2022 015113053 Nanthini ()
23 Thellar TN-06-015-009-010/655-A
(Goodalore) 		2906015000NRG23300620221119201 01/07/2022 Kogila 2906015WL030602 Kogila 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Kogila ()
24 Thellar TN-06-015-009-010/656-A
(Goodalore) 		2906015000NRG23300620221119202 01/07/2022 Sathya 2906015WL030602 Sathya 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Sathya ()
25 Thellar TN-06-015-009-010/670-A
(Goodalore) 		2906015000NRG23300620221119203 01/07/2022 Umaparvathi 2906015WL030602 Umaparvathi 00177 IOBA0000297 1320 1320 Processed 07/07/2022 015113053 Umaparvathi ()
SubTotal 31752 31752
26 Thellar TN-06-015-009-009/437-A
(Goodalore) 		2906015000NRG23300620221119151 01/07/2022 Lalitha 2906015WL030602 Lalitha 00701 IDIB0PLB001 1320 1320 Processed 07/07/2022 015113053 Lalitha ()
SubTotal 1320 1320
Total 33072 33072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_010722FTO_451081 Indian Overseas Bank IOBA0000297 THELLAR 31752
2 Thellar TN2906015_010722FTO_451081 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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