Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_021222FTO_1227384
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-06-015-032-002/647-A
(Nadukuppam) 		2906015000NRG23011220223821066 02/12/2022 Andal 2906015WL088710 Andal 00176 IDIB000M115 1320 1320 Processed 09/12/2022 026441394 Andal ()
SubTotal 1320 1320
2 Thellar TN-06-015-032-001/653-A
(Nadukuppam) 		2906015000NRG23011220223821056 02/12/2022 Rajasekar 2906015WL088710 Rajasekar 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Rajasekar ()
3 Thellar TN-06-015-032-002/485-A
(Nadukuppam) 		2906015000NRG23011220223821057 02/12/2022 Sasikala 2906015WL088710 Sasikala 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Sasikala ()
4 Thellar TN-06-015-032-002/547-A
(Nadukuppam) 		2906015000NRG23011220223821060 02/12/2022 Gandhimathi 2906015WL088710 Gandhimathi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Gandhimathi ()
5 Thellar TN-06-015-032-002/549-A
(Nadukuppam) 		2906015000NRG23011220223821062 02/12/2022 Devayani 2906015WL088710 Devayani 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Devayani ()
6 Thellar TN-06-015-032-002/556-A
(Nadukuppam) 		2906015000NRG23011220223821064 02/12/2022 Santhi 2906015WL088710 Santhi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Santhi ()
7 Thellar TN-06-015-032-002/606-A
(Nadukuppam) 		2906015000NRG23011220223821065 02/12/2022 Nandhini 2906015WL088710 Nandhini 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Nandhini ()
8 Thellar TN-06-015-032-002/649-A
(Nadukuppam) 		2906015000NRG23011220223821067 02/12/2022 Prabavathi 2906015WL088710 Prabavathi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Prabavathi ()
9 Thellar TN-06-015-032-003/472-A
(Nadukuppam) 		2906015000NRG23011220223821068 02/12/2022 C Surya Gandhi 2906015WL088710 C Surya Gandhi 00177 IOBA0000297 880 880 Processed 09/12/2022 026441394 C Surya Gandhi ()
10 Thellar TN-06-015-032-003/567-A
(Nadukuppam) 		2906015000NRG23011220223821070 02/12/2022 Muniyammal 2906015WL088710 Muniyammal 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Muniyammal ()
11 Thellar TN-06-015-032-003/627-A
(Nadukuppam) 		2906015000NRG23011220223821071 02/12/2022 Renuga 2906015WL088710 Renuga 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Renuga ()
12 Thellar TN-06-015-032-032/151-A
(Nadukuppam) 		2906015000NRG23011220223821077 02/12/2022 Kala M 2906015WL088710 Kala M 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Kala M ()
13 Thellar TN-06-015-032-032/169-A
(Nadukuppam) 		2906015000NRG23011220223821083 02/12/2022 Santhi 2906015WL088710 Santhi 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Santhi ()
14 Thellar TN-06-015-032-032/191-A
(Nadukuppam) 		2906015000NRG23011220223821090 02/12/2022 Sarasu 2906015WL088710 Sarasu 00177 IOBA0000297 660 660 Processed 09/12/2022 026441394 Sarasu ()
15 Thellar TN-06-015-032-032/198-A
(Nadukuppam) 		2906015000NRG23011220223821094 02/12/2022 Munusami 2906015WL088710 Munusami 00177 IOBA0000297 1100 1100 Processed 09/12/2022 026441394 Munusami ()
16 Thellar TN-06-015-032-032/200-A
(Nadukuppam) 		2906015000NRG23011220223821096 02/12/2022 Cellammal 2906015WL088710 Cellammal 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Cellammal ()
17 Thellar TN-06-015-032-032/207-A
(Nadukuppam) 		2906015000NRG23011220223821101 02/12/2022 Vijayalakshmi N 2906015WL088710 Vijayalakshmi N 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Vijayalakshmi N ()
18 Thellar TN-06-015-032-032/262-A
(Nadukuppam) 		2906015000NRG23011220223821109 02/12/2022 Anthai G 2906015WL088710 Anthai G 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Anthai G ()
19 Thellar TN-06-015-032-032/287-A
(Nadukuppam) 		2906015000NRG23011220223821123 02/12/2022 Lakshmi N 2906015WL088710 Lakshmi N 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Lakshmi N ()
20 Thellar TN-06-015-032-032/292-A
(Nadukuppam) 		2906015000NRG23011220223821126 02/12/2022 Munusami 2906015WL088710 Munusami 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Munusami ()
21 Thellar TN-06-015-032-032/295-A
(Nadukuppam) 		2906015000NRG23011220223821128 02/12/2022 Kasi 2906015WL088710 Kasi 00177 IOBA0000297 1686 1686 Processed 09/12/2022 026441394 Kasi ()
22 Thellar TN-06-015-032-032/299-A
(Nadukuppam) 		2906015000NRG23011220223821129 02/12/2022 Malliga P 2906015WL088710 Malliga P 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Malliga P ()
23 Thellar TN-06-015-032-032/305-A
(Nadukuppam) 		2906015000NRG23011220223821131 02/12/2022 Selvi N 2906015WL088710 Selvi N 00177 IOBA0000297 660 660 Processed 09/12/2022 026441394 Selvi N ()
24 Thellar TN-06-015-032-032/433-A
(Nadukuppam) 		2906015000NRG23011220223821149 02/12/2022 P Muniyammal 2906015WL088710 P Muniyammal 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 P Muniyammal ()
25 Thellar TN-06-015-032-032/471-A
(Nadukuppam) 		2906015000NRG23011220223821155 02/12/2022 Malliga 2906015WL088710 Malliga 00177 IOBA0000297 1320 1320 Processed 09/12/2022 026441394 Malliga ()
SubTotal 30066 30066
26 Thellar TN-06-015-032-002/548-A
(Nadukuppam) 		2906015000NRG23011220223821061 02/12/2022 Arul 2906015WL088710 Arul 00326 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441394 Arul ()
27 Thellar TN-06-015-032-032/208-A
(Nadukuppam) 		2906015000NRG23011220223821102 02/12/2022 Subaramani 2906015WL088710 Subaramani 00326 IDIB0PLB001 1320 1320 Processed 09/12/2022 026441394 Subaramani ()
SubTotal 2640 2640
28 Thellar TN-06-015-032-002/555-A
(Nadukuppam) 		2906015000NRG23011220223821063 02/12/2022 Amutha 2906015WL088710 Amutha 00415 SBIN0001018 1320 1320 Processed 09/12/2022 026441394 Amutha ()
29 Thellar TN-06-015-032-032/301-A
(Nadukuppam) 		2906015000NRG23011220223821130 02/12/2022 Poovizhi 2906015WL088710 Poovizhi 00415 SBIN0001018 1320 1320 Processed 09/12/2022 026441394 Poovizhi ()
SubTotal 2640 2640
Total 36666 36666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_021222FTO_1227384 Indian Bank IDIB000M115 M G R NAGAR 1320
2 Thellar TN2906015_021222FTO_1227384 Indian Overseas Bank IOBA0000297 THELLAR 30066
3 Thellar TN2906015_021222FTO_1227384 Pallavan Grama Bank IDIB0PLB001 Thellar 2640
4 Thellar TN2906015_021222FTO_1227384 State Bank of India SBIN0001018 VANDAVASI 2640

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