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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090822FTO_698206
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-06-015-044-001/714-A
(Sathiyavadi) 		2906015000NRG23080820221848474 09/08/2022 Krishnaveni 2906015WL047484 Krishnaveni 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Krishnaveni ()
2 Thellar TN-06-015-044-001/731-A
(Sathiyavadi) 		2906015000NRG23080820221848475 09/08/2022 Sevvandhi 2906015WL047484 Sevvandhi 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Sevvandhi ()
3 Thellar TN-06-015-044-044/1-A
(Sathiyavadi) 		2906015000NRG23080820221848477 09/08/2022 Ranganayaki N 2906015WL047484 Ranganayaki N 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Ranganayaki N ()
4 Thellar TN-06-015-044-044/241
(Sathiyavadi) 		2906015000NRG23080820221848491 09/08/2022 Jayanthi 2906015WL047484 Jayanthi 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Jayanthi ()
5 Thellar TN-06-015-044-044/255-A
(Sathiyavadi) 		2906015000NRG23080820221848496 09/08/2022 KESAVAN 2906015WL047484 KESAVAN 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 KESAVAN ()
6 Thellar TN-06-015-044-044/332-a
(Sathiyavadi) 		2906015000NRG23080820221848509 09/08/2022 Perumal K 2906015WL047484 Perumal K 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Perumal K ()
7 Thellar TN-06-015-044-044/36-A
(Sathiyavadi) 		2906015000NRG23080820221848513 09/08/2022 Susila S 2906015WL047484 Susila S 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Susila S ()
8 Thellar TN-06-015-044-044/434
(Sathiyavadi) 		2906015000NRG23080820221848540 09/08/2022 Chandra 2906015WL047484 Chandra 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Chandra ()
9 Thellar TN-06-015-044-044/6-A
(Sathiyavadi) 		2906015000NRG23080820221848553 09/08/2022 Thamodaran 2906015WL047484 Thamodaran 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Thamodaran ()
10 Thellar TN-06-015-044-044/644-a
(Sathiyavadi) 		2906015000NRG23080820221848558 09/08/2022 Kamatchi 2906015WL047484 Kamatchi 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Kamatchi ()
11 Thellar TN-06-015-044-044/691-A
(Sathiyavadi) 		2906015000NRG23080820221848571 09/08/2022 Munirathinam 2906015WL047484 Munirathinam 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Munirathinam ()
12 Thellar TN-06-015-044-044/746-A
(Sathiyavadi) 		2906015000NRG23080820221848582 09/08/2022 SATHIYA 2906015WL047484 SATHIYA 00177 IOBA0000297 660 660 Processed 22/08/2022 017910666 SATHIYA ()
13 Thellar TN-06-015-044-044/767-A
(Sathiyavadi) 		2906015000NRG23080820221848587 09/08/2022 Venkatesan 2906015WL047484 Venkatesan 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Venkatesan ()
14 Thellar TN-06-015-044-044/771-A
(Sathiyavadi) 		2906015000NRG23080820221848588 09/08/2022 Ranjeetha 2906015WL047484 Ranjeetha 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Ranjeetha ()
15 Thellar TN-06-015-044-044/776-A
(Sathiyavadi) 		2906015000NRG23080820221848591 09/08/2022 Vinothini 2906015WL047484 Vinothini 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Vinothini ()
16 Thellar TN-06-015-044-044/785-A
(Sathiyavadi) 		2906015000NRG23080820221848594 09/08/2022 Mageshwari 2906015WL047484 Mageshwari 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Mageshwari ()
SubTotal 20460 20460
17 Thellar TN-06-015-044-044/400-A
(Sathiyavadi) 		2906015000NRG23080820221848529 09/08/2022 saraswathi 2906015WL047484 saraswathi 00326 IDIB0PLB001 1320 1320 Processed 22/08/2022 017910666 saraswathi ()
18 Thellar TN-06-015-044-044/719-A
(Sathiyavadi) 		2906015000NRG23080820221848578 09/08/2022 Udhayakumari 2906015WL047484 Udhayakumari 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910666 Udhayakumari ()
SubTotal 3006 3006
19 Thellar TN-06-015-044-044/396-a
(Sathiyavadi) 		2906015000NRG23080820221848526 09/08/2022 Ragavan 2906015WL047484 Ragavan 00437 TMBL0000189 1320 1320 Processed 22/08/2022 017910666 Ragavan ()
SubTotal 1320 1320
20 Thellar TN-06-015-044-001/735-A
(Sathiyavadi) 		2906015000NRG23080820221848476 09/08/2022 Iyappan 2906015WL047484 Iyappan 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Iyappan ()
21 Thellar TN-06-015-044-044/10-B
(Sathiyavadi) 		2906015000NRG23080820221848478 09/08/2022 Chitradevi 2906015WL047484 Chitradevi 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Chitradevi ()
22 Thellar TN-06-015-044-044/15-A
(Sathiyavadi) 		2906015000NRG23080820221848484 09/08/2022 Venkatesan 2906015WL047484 Venkatesan 00468 UBIN0904236 1686 1686 Processed 22/08/2022 017910666 Venkatesan ()
23 Thellar TN-06-015-044-044/414-a
(Sathiyavadi) 		2906015000NRG23080820221848534 09/08/2022 Govindaraj 2906015WL047484 Govindaraj 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Govindaraj ()
24 Thellar TN-06-015-044-044/635-a
(Sathiyavadi) 		2906015000NRG23080820221848555 09/08/2022 Divyabharathi 2906015WL047484 Divyabharathi 00468 UBIN0904236 1686 1686 Processed 22/08/2022 017910666 Divyabharathi ()
25 Thellar TN-06-015-044-044/690-A
(Sathiyavadi) 		2906015000NRG23080820221848570 09/08/2022 Saroja 2906015WL047484 Saroja 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Saroja ()
26 Thellar TN-06-015-044-044/700-A
(Sathiyavadi) 		2906015000NRG23080820221848574 09/08/2022 Susila 2906015WL047484 Susila 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Susila ()
27 Thellar TN-06-015-044-044/720-A
(Sathiyavadi) 		2906015000NRG23080820221848579 09/08/2022 Dhelshath 2906015WL047484 Dhelshath 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Dhelshath ()
28 Thellar TN-06-015-044-044/744-A
(Sathiyavadi) 		2906015000NRG23080820221848580 09/08/2022 SIVAKUMAR 2906015WL047484 SIVAKUMAR 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 SIVAKUMAR ()
29 Thellar TN-06-015-044-044/745-A
(Sathiyavadi) 		2906015000NRG23080820221848581 09/08/2022 Mariyammal 2906015WL047484 Mariyammal 00468 UBIN0904236 880 880 Processed 22/08/2022 017910666 Mariyammal ()
30 Thellar TN-06-015-044-044/748-A
(Sathiyavadi) 		2906015000NRG23080820221848583 09/08/2022 SHANTHI 2906015WL047484 SHANTHI 00468 UBIN0904236 660 660 Processed 22/08/2022 017910666 SHANTHI ()
31 Thellar TN-06-015-044-044/749-A
(Sathiyavadi) 		2906015000NRG23080820221848584 09/08/2022 VASANTHI 2906015WL047484 VASANTHI 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 VASANTHI ()
32 Thellar TN-06-015-044-044/766-A
(Sathiyavadi) 		2906015000NRG23080820221848586 09/08/2022 Jothi 2906015WL047484 Jothi 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Jothi ()
33 Thellar TN-06-015-044-044/773-A
(Sathiyavadi) 		2906015000NRG23080820221848589 09/08/2022 Maliga 2906015WL047484 Maliga 00468 UBIN0904236 1686 1686 Processed 22/08/2022 017910666 Maliga ()
34 Thellar TN-06-015-044-044/784-A
(Sathiyavadi) 		2906015000NRG23080820221848593 09/08/2022 Dhabu 2906015WL047484 Dhabu 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Dhabu ()
35 Thellar TN-06-015-044-044/8-A
(Sathiyavadi) 		2906015000NRG23080820221848595 09/08/2022 Kumaran 2906015WL047484 Kumaran 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Kumaran ()
36 Thellar TN-06-015-044-045/760-A
(Sathiyavadi) 		2906015000NRG23080820221848599 09/08/2022 Murugan 2906015WL047484 Murugan 00468 UBIN0904236 1320 1320 Processed 22/08/2022 017910666 Murugan ()
SubTotal 22438 22438
37 Thellar TN-06-015-044-044/379-a
(Sathiyavadi) 		2906015000NRG23080820221848516 09/08/2022 Chitra 2906015WL047484 Chitra 00701 IDIB0PLB001 1320 1320 Processed 22/08/2022 017910666 Chitra ()
38 Thellar TN-06-015-044-044/392-a
(Sathiyavadi) 		2906015000NRG23080820221848522 09/08/2022 Arunagri 2906015WL047484 Arunagri 00701 IDIB0PLB001 880 880 Processed 22/08/2022 017910666 Arunagri ()
39 Thellar TN-06-015-044-044/673-A
(Sathiyavadi) 		2906015000NRG23080820221848569 09/08/2022 Bakkiyalakshmi 2906015WL047484 Bakkiyalakshmi 00701 IDIB0PLB001 1320 1320 Processed 22/08/2022 017910666 Bakkiyalakshmi ()
40 Thellar TN-06-015-044-044/754-A
(Sathiyavadi) 		2906015000NRG23080820221848585 09/08/2022 Kishorekumar 2906015WL047484 Kishorekumar 00701 IDIB0PLB001 1320 1320 Processed 22/08/2022 017910666 Kishorekumar ()
41 Thellar TN-06-015-044-044/774-A
(Sathiyavadi) 		2906015000NRG23080820221848590 09/08/2022 Maliga 2906015WL047484 Maliga 00701 IDIB0PLB001 1320 1320 Processed 22/08/2022 017910666 Maliga ()
SubTotal 6160 6160
Total 53384 53384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090822FTO_698206 Indian Overseas Bank IOBA0000297 THELLAR 20460
2 Thellar TN2906015_090822FTO_698206 Pallavan Grama Bank IDIB0PLB001 Thellar 3006
3 Thellar TN2906015_090822FTO_698206 Tamilnadu Mercantile Bank TMBL0000189 TINDIVANAM 1320
4 Thellar TN2906015_090822FTO_698206 Union Bank of India UBIN0904236 Nallur 22438
5 Thellar TN2906015_090822FTO_698206 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 6160

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