Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_130922FTO_864528
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-06-015-004-002/345-A
(Arunthodu) 		2906015000NRG23130920222558540 13/09/2022 Unnamalai 2906015WL062411 Unnamalai 00176 IDIB000C048 1200 1200 Processed 14/10/2022 035857992 Unnamalai ()
2 Thellar TN-06-015-004-002/356-A
(Arunthodu) 		2906015000NRG23130920222558541 13/09/2022 Uma 2906015WL062411 Uma 00176 IDIB000C048 1686 1686 Processed 14/10/2022 035857992 Uma ()
3 Thellar TN-06-015-004-002/371-A
(Arunthodu) 		2906015000NRG23130920222558546 13/09/2022 Pushpalatha 2906015WL062411 Pushpalatha 00176 IDIB000C048 1200 1200 Processed 14/10/2022 035857992 Pushpalatha ()
4 Thellar TN-06-015-004-004/124-A
(Arunthodu) 		2906015000NRG23130920222558567 13/09/2022 Kavitha. 2906015WL062411 Kavitha. 00176 IDIB000C048 1200 1200 Processed 14/10/2022 035857992 Kavitha. ()
SubTotal 5286 5286
5 Thellar TN-06-015-004-002/358-A
(Arunthodu) 		2906015000NRG23130920222558542 13/09/2022 Vasukhi 2906015WL062411 Vasukhi 00225 KARB0000157 1405 1405 Processed 14/10/2022 035857992 Vasukhi ()
SubTotal 1405 1405
6 Thellar TN-06-015-004-002/297-A
(Arunthodu) 		2906015000NRG23130920222558530 13/09/2022 Selvi 2906015WL062411 Selvi 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Selvi ()
7 Thellar TN-06-015-004-002/337-A
(Arunthodu) 		2906015000NRG23130920222558538 13/09/2022 Karpagam 2906015WL062411 Karpagam 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Karpagam ()
8 Thellar TN-06-015-004-002/342
(Arunthodu) 		2906015000NRG23130920222558539 13/09/2022 Parameshwari 2906015WL062411 Parameshwari 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Parameshwari ()
9 Thellar TN-06-015-004-002/361-A
(Arunthodu) 		2906015000NRG23130920222558543 13/09/2022 Sathiya 2906015WL062411 Sathiya 00415 SBIN0003371 1000 1000 Processed 14/10/2022 035857992 Sathiya ()
10 Thellar TN-06-015-004-002/362-A
(Arunthodu) 		2906015000NRG23130920222558544 13/09/2022 Panchalai 2906015WL062411 Panchalai 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Panchalai ()
11 Thellar TN-06-015-004-002/366-A
(Arunthodu) 		2906015000NRG23130920222558545 13/09/2022 Anjali 2906015WL062411 Anjali 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Anjali ()
12 Thellar TN-06-015-004-002/372-A
(Arunthodu) 		2906015000NRG23130920222558547 13/09/2022 Jayanthi 2906015WL062411 Jayanthi 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Jayanthi ()
13 Thellar TN-06-015-004-002/373-A
(Arunthodu) 		2906015000NRG23130920222558548 13/09/2022 Lavanya 2906015WL062411 Lavanya 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Lavanya ()
14 Thellar TN-06-015-004-003/333-A
(Arunthodu) 		2906015000NRG23130920222558550 13/09/2022 Gomathi 2906015WL062411 Gomathi 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Gomathi ()
15 Thellar TN-06-015-004-003/336-A
(Arunthodu) 		2906015000NRG23130920222558551 13/09/2022 Malathi 2906015WL062411 Malathi 00415 SBIN0003371 1000 1000 Processed 14/10/2022 035857992 Malathi ()
16 Thellar TN-06-015-004-003/351-A
(Arunthodu) 		2906015000NRG23130920222558552 13/09/2022 Sasikala 2906015WL062411 Sasikala 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Sasikala ()
17 Thellar TN-06-015-004-004/100-A
(Arunthodu) 		2906015000NRG23130920222558554 13/09/2022 Sankar 2906015WL062411 Sankar 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Sankar ()
18 Thellar TN-06-015-004-004/104-A
(Arunthodu) 		2906015000NRG23130920222558557 13/09/2022 Shanthi 2906015WL062411 Shanthi 00415 SBIN0003371 1000 1000 Processed 14/10/2022 035857992 Shanthi ()
19 Thellar TN-06-015-004-004/116-A
(Arunthodu) 		2906015000NRG23130920222558560 13/09/2022 Vengitesan 2906015WL062411 Vengitesan 00415 SBIN0003371 1686 1686 Processed 14/10/2022 035857992 Vengitesan ()
20 Thellar TN-06-015-004-004/129-A
(Arunthodu) 		2906015000NRG23130920222558571 13/09/2022 Elumalai 2906015WL062411 Elumalai 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Elumalai ()
21 Thellar TN-06-015-004-004/16-A
(Arunthodu) 		2906015000NRG23130920222558587 13/09/2022 Rani 2906015WL062411 Rani 00415 SBIN0003371 800 800 Processed 14/10/2022 035857992 Rani ()
22 Thellar TN-06-015-004-004/167-A
(Arunthodu) 		2906015000NRG23130920222558590 13/09/2022 Muralikrishnan 2906015WL062411 Muralikrishnan 00415 SBIN0003371 1686 1686 Processed 14/10/2022 035857992 Muralikrishnan ()
23 Thellar TN-06-015-004-004/339-A
(Arunthodu) 		2906015000NRG23130920222558621 13/09/2022 Kavitha 2906015WL062411 Kavitha 00415 SBIN0003371 1686 1686 Processed 14/10/2022 035857992 Kavitha ()
24 Thellar TN-06-015-004-004/349-A
(Arunthodu) 		2906015000NRG23130920222558622 13/09/2022 Priya 2906015WL062411 Priya 00415 SBIN0003371 1405 1405 Processed 14/10/2022 035857992 Priya ()
25 Thellar TN-06-015-004-004/35-A
(Arunthodu) 		2906015000NRG23130920222558623 13/09/2022 Muniyappan 2906015WL062411 Muniyappan 00415 SBIN0003371 1124 1124 Processed 14/10/2022 035857992 Muniyappan ()
26 Thellar TN-06-015-004-004/370-A
(Arunthodu) 		2906015000NRG23130920222558624 13/09/2022 Anjali 2906015WL062411 Anjali 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Anjali ()
27 Thellar TN-06-015-004-004/79-A
(Arunthodu) 		2906015000NRG23130920222558626 13/09/2022 Krishnamoorthi 2906015WL062411 Krishnamoorthi 00415 SBIN0003371 1200 1200 Processed 14/10/2022 035857992 Krishnamoorthi ()
SubTotal 26987 26987
Total 33678 33678

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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_864528 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 5286
2 Thellar TN2906015_130922FTO_864528 KARNATAKA BANK KARB0000157 K K NAGAR CHENNAI 1405
3 Thellar TN2906015_130922FTO_864528 State Bank of India SBIN0003371 DESUR 26987

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