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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_051222APB_FTO_1235224
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-06-015-050-050/103-A
(Srirangarajapuram) 		2906015000NRG23021220223828367 05/12/2022 Banu K 2906015WL088851 Banu K 00227 KVBL0001183 440 440 Processed 06/02/2023 017255225 Banu K KARUR VYSA BANK(607100)
2 Thellar TN-06-015-050-050/242-A
(Srirangarajapuram) 		2906015000NRG23021220223828380 05/12/2022 Nagammal A 2906015WL088851 Nagammal A 00227 KVBL0001183 1320 1320 Processed 06/02/2023 017255225 Nagammal A KARUR VYSA BANK(607100)
SubTotal 1760 1760
3 Thellar TN-06-015-050-003/498-A
(Srirangarajapuram) 		2906015000NRG23021220223828357 05/12/2022 Vijayalakshmi 2906015WL088851 Vijayalakshmi 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Vijayalakshmi UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-050-005/316-a
(Srirangarajapuram) 		2906015000NRG23021220223828364 05/12/2022 Mannammal 2906015WL088851 Mannammal 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Mannammal UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-050-050/156-A
(Srirangarajapuram) 		2906015000NRG23021220223828368 05/12/2022 Ponnammal 2906015WL088851 Ponnammal 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Ponnammal UNION BANK OF INDIA(508500)
6 Thellar TN-06-015-050-050/158-A
(Srirangarajapuram) 		2906015000NRG23021220223828369 05/12/2022 ELLAMMAL 2906015WL088851 ELLAMMAL 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 ELLAMMAL UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-050-050/159-A
(Srirangarajapuram) 		2906015000NRG23021220223828370 05/12/2022 Sumathi K 2906015WL088851 Sumathi K 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Sumathi K UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-050-050/160-A
(Srirangarajapuram) 		2906015000NRG23021220223828371 05/12/2022 Meenakshi 2906015WL088851 Meenakshi 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Meenakshi UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-050-050/162-A
(Srirangarajapuram) 		2906015000NRG23021220223828373 05/12/2022 Rajammal G 2906015WL088851 Rajammal G 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Rajammal G UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-050-050/163-A
(Srirangarajapuram) 		2906015000NRG23021220223828374 05/12/2022 Tamilarasi 2906015WL088851 Tamilarasi 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Tamilarasi UNION BANK OF INDIA(508500)
11 Thellar TN-06-015-050-050/164-A
(Srirangarajapuram) 		2906015000NRG23021220223828375 05/12/2022 Kasiyammal S 2906015WL088851 Kasiyammal S 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Kasiyammal S UNION BANK OF INDIA(508500)
12 Thellar TN-06-015-050-050/165-A
(Srirangarajapuram) 		2906015000NRG23021220223828376 05/12/2022 KANTHAMANI P 2906015WL088851 KANTHAMANI P 00468 UBIN0904236 440 440 Processed 06/02/2023 017255225 KANTHAMANI P UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-050-050/171-A
(Srirangarajapuram) 		2906015000NRG23021220223828377 05/12/2022 Panjalai V 2906015WL088851 Panjalai V 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Panjalai V UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-050-050/179-A
(Srirangarajapuram) 		2906015000NRG23021220223828379 05/12/2022 Kuppammal 2906015WL088851 Kuppammal 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Kuppammal UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-050-050/244-A
(Srirangarajapuram) 		2906015000NRG23021220223828381 05/12/2022 Sarashvathi 2906015WL088851 Sarashvathi 00468 UBIN0904236 880 880 Processed 06/02/2023 017255225 Sarashvathi UNION BANK OF INDIA(508500)
16 Thellar TN-06-015-050-050/255-A
(Srirangarajapuram) 		2906015000NRG23021220223828382 05/12/2022 Ellammal 2906015WL088851 Ellammal 00468 UBIN0904236 880 880 Processed 06/02/2023 017255225 Ellammal UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-050-050/263-A
(Srirangarajapuram) 		2906015000NRG23021220223828383 05/12/2022 Malar 2906015WL088851 Malar 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Malar UNION BANK OF INDIA(508500)
18 Thellar TN-06-015-050-050/273-A
(Srirangarajapuram) 		2906015000NRG23021220223828384 05/12/2022 Mathi.N 2906015WL088851 Mathi.N 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Mathi.N UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-050-050/277-A
(Srirangarajapuram) 		2906015000NRG23021220223828385 05/12/2022 Sulochana 2906015WL088851 Sulochana 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Sulochana UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-050-050/278-A
(Srirangarajapuram) 		2906015000NRG23021220223828386 05/12/2022 Chandira A 2906015WL088851 Chandira A 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Chandira A UNION BANK OF INDIA(508500)
21 Thellar TN-06-015-050-050/279-A
(Srirangarajapuram) 		2906015000NRG23021220223828387 05/12/2022 Indhira 2906015WL088851 Indhira 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Indhira UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-050-050/280-A
(Srirangarajapuram) 		2906015000NRG23021220223828388 05/12/2022 Muniyammal 2906015WL088851 Muniyammal 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Muniyammal UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-050-050/283-A
(Srirangarajapuram) 		2906015000NRG23021220223828389 05/12/2022 Dhanapal 2906015WL088851 Dhanapal 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Dhanapal UNION BANK OF INDIA(508500)
24 Thellar TN-06-015-050-050/292-A
(Srirangarajapuram) 		2906015000NRG23021220223828390 05/12/2022 Mangalakshmi 2906015WL088851 Mangalakshmi 00468 UBIN0904236 880 880 Processed 06/02/2023 017255225 Mangalakshmi UNION BANK OF INDIA(508500)
25 Thellar TN-06-015-050-050/293-A
(Srirangarajapuram) 		2906015000NRG23021220223828391 05/12/2022 Perumal P 2906015WL088851 Perumal P 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Perumal P UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-050-050/307-A
(Srirangarajapuram) 		2906015000NRG23021220223828392 05/12/2022 V Baskar 2906015WL088851 V Baskar 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 V Baskar UNION BANK OF INDIA(508500)
27 Thellar TN-06-015-050-050/308-A
(Srirangarajapuram) 		2906015000NRG23021220223828393 05/12/2022 Santhi 2906015WL088851 Santhi 00468 UBIN0904236 1686 1686 Processed 06/02/2023 017255225 Santhi INDIAN BANK(607105)
28 Thellar TN-06-015-050-050/312-A
(Srirangarajapuram) 		2906015000NRG23021220223828394 05/12/2022 Kanakavalli 2906015WL088851 Kanakavalli 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Kanakavalli UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-050-050/405-A
(Srirangarajapuram) 		2906015000NRG23021220223828395 05/12/2022 Rani 2906015WL088851 Rani 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Rani UNION BANK OF INDIA(508500)
30 Thellar TN-06-015-050-050/47-A
(Srirangarajapuram) 		2906015000NRG23021220223828396 05/12/2022 Vasantha 2906015WL088851 Vasantha 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Vasantha UNION BANK OF INDIA(508500)
31 Thellar TN-06-015-050-050/48-A
(Srirangarajapuram) 		2906015000NRG23021220223828397 05/12/2022 Lakshmi 2906015WL088851 Lakshmi 00468 UBIN0904236 1100 1100 Processed 06/02/2023 017255225 Lakshmi UNION BANK OF INDIA(508500)
32 Thellar TN-06-015-050-050/488-A
(Srirangarajapuram) 		2906015000NRG23021220223828398 05/12/2022 Radhabai 2906015WL088851 Radhabai 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Radhabai UNION BANK OF INDIA(508500)
33 Thellar TN-06-015-050-050/49-A
(Srirangarajapuram) 		2906015000NRG23021220223828399 05/12/2022 Chandra 2906015WL088851 Chandra 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Chandra UNION BANK OF INDIA(508500)
34 Thellar TN-06-015-050-050/77-A
(Srirangarajapuram) 		2906015000NRG23021220223828400 05/12/2022 Saraswathi S 2906015WL088851 Saraswathi S 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Saraswathi S UNION BANK OF INDIA(508500)
35 Thellar TN-06-015-050-050/78-A
(Srirangarajapuram) 		2906015000NRG23021220223828401 05/12/2022 Varalakshmi T 2906015WL088851 Varalakshmi T 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Varalakshmi T UNION BANK OF INDIA(508500)
36 Thellar TN-06-015-050-050/79-A
(Srirangarajapuram) 		2906015000NRG23021220223828402 05/12/2022 Selvi 2906015WL088851 Selvi 00468 UBIN0904236 1320 1320 Processed 06/02/2023 017255225 Selvi UNION BANK OF INDIA(508500)
SubTotal 40406 40406
Total 42166 42166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_051222APB_FTO_1235224 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1760
2 Thellar TN2906015_051222APB_FTO_1235224 Union Bank of India UBIN0904236 Nallur 40406

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