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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_010922FTO_810626
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-06-015-027-006/748-A
(Mazhaiyur) 		2906015000NRG23010920222369946 01/09/2022 Kalaiselvi 2906015WL058279 Kalaiselvi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Kalaiselvi ()
2 Thellar TN-06-015-027-006/749-A
(Mazhaiyur) 		2906015000NRG23010920222369947 01/09/2022 Devi 2906015WL058279 Devi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858233 Devi ()
3 Thellar TN-06-015-027-006/773-A
(Mazhaiyur) 		2906015000NRG23010920222369948 01/09/2022 Thayar 2906015WL058279 Thayar 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Thayar ()
4 Thellar TN-06-015-027-006/857-A
(Mazhaiyur) 		2906015000NRG23010920222369949 01/09/2022 Dharnidevi 2906015WL058279 Dharnidevi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858233 Dharnidevi ()
5 Thellar TN-06-015-027-007/685-A
(Mazhaiyur) 		2906015000NRG23010920222369953 01/09/2022 Sheela 2906015WL058279 Sheela 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Sheela ()
6 Thellar TN-06-015-027-007/734-A
(Mazhaiyur) 		2906015000NRG23010920222369960 01/09/2022 Sugana 2906015WL058279 Sugana 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Sugana ()
7 Thellar TN-06-015-027-007/742-A
(Mazhaiyur) 		2906015000NRG23010920222369961 01/09/2022 Magaila 2906015WL058279 Magaila 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Magaila ()
8 Thellar TN-06-015-027-007/745-A
(Mazhaiyur) 		2906015000NRG23010920222369962 01/09/2022 Saradha 2906015WL058279 Saradha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Saradha ()
9 Thellar TN-06-015-027-007/760-A
(Mazhaiyur) 		2906015000NRG23010920222369963 01/09/2022 Devi 2906015WL058279 Devi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Devi ()
10 Thellar TN-06-015-027-007/772-A
(Mazhaiyur) 		2906015000NRG23010920222369964 01/09/2022 Sarumathi 2906015WL058279 Sarumathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Sarumathi ()
11 Thellar TN-06-015-027-007/791-A
(Mazhaiyur) 		2906015000NRG23010920222369965 01/09/2022 Arulsakthi 2906015WL058279 Arulsakthi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Arulsakthi ()
12 Thellar TN-06-015-027-007/798-A
(Mazhaiyur) 		2906015000NRG23010920222369966 01/09/2022 Sangeetha 2906015WL058279 Sangeetha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Sangeetha ()
13 Thellar TN-06-015-027-007/799-A
(Mazhaiyur) 		2906015000NRG23010920222369967 01/09/2022 Deepa 2906015WL058279 Deepa 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Deepa ()
14 Thellar TN-06-015-027-007/801-A
(Mazhaiyur) 		2906015000NRG23010920222369968 01/09/2022 Govindammal 2906015WL058279 Govindammal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858233 Govindammal ()
15 Thellar TN-06-015-027-007/835-A
(Mazhaiyur) 		2906015000NRG23010920222369969 01/09/2022 Revathi 2906015WL058279 Revathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Revathi ()
16 Thellar TN-06-015-027-007/846-A
(Mazhaiyur) 		2906015000NRG23010920222369970 01/09/2022 Jayanthi 2906015WL058279 Jayanthi 00176 IDIB000M105 880 880 Processed 14/10/2022 035858233 Jayanthi ()
17 Thellar TN-06-015-027-027/112-A
(Mazhaiyur) 		2906015000NRG23010920222369977 01/09/2022 Thayammal 2906015WL058279 Thayammal 00176 IDIB000M105 880 880 Processed 14/10/2022 035858233 Thayammal ()
18 Thellar TN-06-015-027-027/149-A
(Mazhaiyur) 		2906015000NRG23010920222369984 01/09/2022 Suguna 2906015WL058279 Suguna 00176 IDIB000M105 880 880 Processed 14/10/2022 035858233 Suguna ()
19 Thellar TN-06-015-027-027/155-A
(Mazhaiyur) 		2906015000NRG23010920222369987 01/09/2022 Vasantha 2906015WL058279 Vasantha 00176 IDIB000M105 880 880 Processed 14/10/2022 035858233 Vasantha ()
20 Thellar TN-06-015-027-027/172-A
(Mazhaiyur) 		2906015000NRG23010920222370003 01/09/2022 Babu 2906015WL058279 Babu 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035858233 Babu ()
21 Thellar TN-06-015-027-027/175-A
(Mazhaiyur) 		2906015000NRG23010920222370006 01/09/2022 Gengammal 2906015WL058279 Gengammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Gengammal ()
22 Thellar TN-06-015-027-027/198-A
(Mazhaiyur) 		2906015000NRG23010920222370023 01/09/2022 T Annammal 2906015WL058279 T Annammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 T Annammal ()
23 Thellar TN-06-015-027-027/199-A
(Mazhaiyur) 		2906015000NRG23010920222370024 01/09/2022 Mannu 2906015WL058279 Mannu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Mannu ()
24 Thellar TN-06-015-027-027/58-A
(Mazhaiyur) 		2906015000NRG23010920222370079 01/09/2022 Valli 2906015WL058279 Valli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Valli ()
25 Thellar TN-06-015-027-027/67-A
(Mazhaiyur) 		2906015000NRG23010920222370092 01/09/2022 Amirthiam 2906015WL058279 Amirthiam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 Amirthiam ()
26 Thellar TN-06-015-027-027/82-A
(Mazhaiyur) 		2906015000NRG23010920222370095 01/09/2022 apoorvam 2906015WL058279 apoorvam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858233 apoorvam ()
SubTotal 27365 27365
Total 27365 27365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_010922FTO_810626 Indian Bank IDIB000M105 IB-Mazhiyur 4180
2 Thellar TN2906015_010922FTO_810626 Indian Bank IDIB000M105 MAZHAIYUR 23185

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