Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_301222APB_FTO_1361762
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-06-015-040-001/269-A
(Perugadaputhur) 		2906015000NRG23291220224137717 30/12/2022 Saradha 2906015WL095543 Saradha 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Saradha INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-040-001/584-A
(Perugadaputhur) 		2906015000NRG23291220224137718 30/12/2022 Saranya 2906015WL095543 Saranya 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Saranya STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-040-001/595-A
(Perugadaputhur) 		2906015000NRG23291220224137719 30/12/2022 Ramani 2906015WL095543 Ramani 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Ramani STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-040-001/612-A
(Perugadaputhur) 		2906015000NRG23291220224137722 30/12/2022 Lakshmi 2906015WL095543 Lakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-040-001/697-A
(Perugadaputhur) 		2906015000NRG23291220224137724 30/12/2022 Ashwariya 2906015WL095543 Ashwariya 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Ashwariya STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-040-040/104-A
(Perugadaputhur) 		2906015000NRG23291220224137729 30/12/2022 Senbagavalli 2906015WL095543 Senbagavalli 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Senbagavalli STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-040-040/11-A
(Perugadaputhur) 		2906015000NRG23291220224137730 30/12/2022 Adhilakshmi 2906015WL095543 Adhilakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Adhilakshmi IDBI BANK(607095)
8 Thellar TN-06-015-040-040/110-A
(Perugadaputhur) 		2906015000NRG23291220224137731 30/12/2022 Muniyammal 2906015WL095543 Muniyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Muniyammal STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-040-040/112-A
(Perugadaputhur) 		2906015000NRG23291220224137732 30/12/2022 Muniyammal 2906015WL095543 Muniyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Muniyammal STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-040-040/115-A
(Perugadaputhur) 		2906015000NRG23291220224137733 30/12/2022 Sarasu 2906015WL095543 Sarasu 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Sarasu STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-040-040/116-A
(Perugadaputhur) 		2906015000NRG23291220224137734 30/12/2022 Malliga 2906015WL095543 Malliga 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Malliga STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-040-040/117-A
(Perugadaputhur) 		2906015000NRG23291220224137735 30/12/2022 Karpagam 2906015WL095543 Karpagam 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Karpagam STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-040-040/128-A
(Perugadaputhur) 		2906015000NRG23291220224137738 30/12/2022 Angammal 2906015WL095543 Angammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Angammal STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-040-040/139-A
(Perugadaputhur) 		2906015000NRG23291220224137740 30/12/2022 Murugan 2906015WL095543 Murugan 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Murugan STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-040-040/144-A
(Perugadaputhur) 		2906015000NRG23291220224137741 30/12/2022 Pachaiyammal 2906015WL095543 Pachaiyammal 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037296222 Pachaiyammal STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-040-040/155-A
(Perugadaputhur) 		2906015000NRG23291220224137742 30/12/2022 Poongavanam 2906015WL095543 Poongavanam 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Poongavanam STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-040-040/156-A
(Perugadaputhur) 		2906015000NRG23291220224137743 30/12/2022 Pachaiyammal 2906015WL095543 Pachaiyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Pachaiyammal STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-040-040/171-A
(Perugadaputhur) 		2906015000NRG23291220224137745 30/12/2022 Pachaiyammal 2906015WL095543 Pachaiyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Pachaiyammal STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-040-040/172-A
(Perugadaputhur) 		2906015000NRG23291220224137746 30/12/2022 Adhilakshmi 2906015WL095543 Adhilakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Adhilakshmi STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-040-040/189-A
(Perugadaputhur) 		2906015000NRG23291220224137748 30/12/2022 Kamala 2906015WL095543 Kamala 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Kamala STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-040-040/190-A
(Perugadaputhur) 		2906015000NRG23291220224137749 30/12/2022 Chandra 2906015WL095543 Chandra 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Chandra STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-040-040/191-A
(Perugadaputhur) 		2906015000NRG23291220224137750 30/12/2022 Anjalai 2906015WL095543 Anjalai 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Anjalai STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-040-040/192-A
(Perugadaputhur) 		2906015000NRG23291220224137751 30/12/2022 Ramani 2906015WL095543 Ramani 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Ramani STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-040-040/194-A
(Perugadaputhur) 		2906015000NRG23291220224137752 30/12/2022 Kuppu 2906015WL095543 Kuppu 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Kuppu STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-040-040/199-A
(Perugadaputhur) 		2906015000NRG23291220224137753 30/12/2022 Vasantha 2906015WL095543 Vasantha 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Vasantha STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-040-040/2-A
(Perugadaputhur) 		2906015000NRG23291220224137754 30/12/2022 Jayanthi 2906015WL095543 Jayanthi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Jayanthi STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-040-040/217-A
(Perugadaputhur) 		2906015000NRG23291220224137757 30/12/2022 Chitra 2906015WL095543 Chitra 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Chitra STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-040-040/222-A
(Perugadaputhur) 		2906015000NRG23291220224137758 30/12/2022 Thulasi 2906015WL095543 Thulasi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Thulasi STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-040-040/224-A
(Perugadaputhur) 		2906015000NRG23291220224137759 30/12/2022 Neelavathi 2906015WL095543 Neelavathi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Neelavathi STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-040-040/229-A
(Perugadaputhur) 		2906015000NRG23291220224137760 30/12/2022 Alamelu 2906015WL095543 Alamelu 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Alamelu STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-040-040/230-A
(Perugadaputhur) 		2906015000NRG23291220224137761 30/12/2022 Selvi 2906015WL095543 Selvi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-040-040/243-A
(Perugadaputhur) 		2906015000NRG23291220224137766 30/12/2022 Valliyammal 2906015WL095543 Valliyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Valliyammal STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-040-040/248-A
(Perugadaputhur) 		2906015000NRG23291220224137768 30/12/2022 Kuppu 2906015WL095543 Kuppu 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Kuppu STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-040-040/25-A
(Perugadaputhur) 		2906015000NRG23291220224137769 30/12/2022 Pottammal 2906015WL095543 Pottammal 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037296222 Pottammal STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-040-040/257-A
(Perugadaputhur) 		2906015000NRG23291220224137770 30/12/2022 Anandhi 2906015WL095543 Anandhi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Anandhi STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-040-040/261-A
(Perugadaputhur) 		2906015000NRG23291220224137771 30/12/2022 Kasthuri 2906015WL095543 Kasthuri 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Kasthuri STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-040-040/290-A
(Perugadaputhur) 		2906015000NRG23291220224137774 30/12/2022 Indumathi 2906015WL095543 Indumathi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Indumathi STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-040-040/291-A
(Perugadaputhur) 		2906015000NRG23291220224137775 30/12/2022 Mallika 2906015WL095543 Mallika 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
39 Thellar TN-06-015-040-040/292-A
(Perugadaputhur) 		2906015000NRG23291220224137776 30/12/2022 Panchalai 2906015WL095543 Panchalai 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Panchalai STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-040-040/310-A
(Perugadaputhur) 		2906015000NRG23291220224137778 30/12/2022 Jaya 2906015WL095543 Jaya 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Jaya STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-040-040/4-A
(Perugadaputhur) 		2906015000NRG23291220224137780 30/12/2022 Vasantha 2906015WL095543 Vasantha 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Vasantha STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-040-040/494-A
(Perugadaputhur) 		2906015000NRG23291220224137781 30/12/2022 Dhanalakshmi 2906015WL095543 Dhanalakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Dhanalakshmi STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-040-040/5-A
(Perugadaputhur) 		2906015000NRG23291220224137782 30/12/2022 Angammal 2906015WL095543 Angammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Angammal STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-040-040/574-A
(Perugadaputhur) 		2906015000NRG23291220224137784 30/12/2022 Malar 2906015WL095543 Malar 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Malar STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-040-040/81-A
(Perugadaputhur) 		2906015000NRG23291220224137788 30/12/2022 Chinnammal K 2906015WL095543 Chinnammal K 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Chinnammal K STATE BANK OF INDIA(508548)
46 Thellar TN-06-015-040-040/91-A
(Perugadaputhur) 		2906015000NRG23291220224137789 30/12/2022 Shanthi 2906015WL095543 Shanthi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037296222 Shanthi STATE BANK OF INDIA(508548)
SubTotal 60280 60280
Total 60280 60280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_301222APB_FTO_1361762 State Bank of India SBIN0003371 DESUR 60280

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