Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_191222FTO_1301576
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-06-015-054-054/643-A
(Thennathur) 		2906015000NRG23171220224012735 19/12/2022 Nadarajan 2906015WL092740 Nadarajan 00176 IDIB000M105 440 440 Processed 01/02/2023 018559314 Nadarajan ()
2 Thellar TN-06-015-054-055/571-A
(Thennathur) 		2906015000NRG23171220224012739 19/12/2022 Malathi 2906015WL092740 Malathi 00176 IDIB000M105 220 220 Processed 01/02/2023 018559314 Malathi ()
SubTotal 660 660
3 Thellar TN-06-015-054-054/12-A
(Thennathur) 		2906015000NRG23171220224012668 19/12/2022 Saraswathy S 2906015WL092740 Saraswathy S 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Saraswathy S ()
4 Thellar TN-06-015-054-054/16-A
(Thennathur) 		2906015000NRG23171220224012670 19/12/2022 Ramanujam 2906015WL092740 Ramanujam 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Ramanujam ()
5 Thellar TN-06-015-054-054/17-A
(Thennathur) 		2906015000NRG23171220224012671 19/12/2022 P SAPPANI 2906015WL092740 P SAPPANI 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 P SAPPANI ()
6 Thellar TN-06-015-054-054/226-A
(Thennathur) 		2906015000NRG23171220224012674 19/12/2022 Unnamalai K 2906015WL092740 Unnamalai K 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Unnamalai K ()
7 Thellar TN-06-015-054-054/242-A
(Thennathur) 		2906015000NRG23171220224012678 19/12/2022 Unnamalai T 2906015WL092740 Unnamalai T 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Unnamalai T ()
8 Thellar TN-06-015-054-054/246-A
(Thennathur) 		2906015000NRG23171220224012679 19/12/2022 Janaki K 2906015WL092740 Janaki K 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Janaki K ()
9 Thellar TN-06-015-054-054/267-A
(Thennathur) 		2906015000NRG23171220224012681 19/12/2022 Sumathi 2906015WL092740 Sumathi 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Sumathi ()
10 Thellar TN-06-015-054-054/298-A
(Thennathur) 		2906015000NRG23171220224012690 19/12/2022 Jayagandhi R 2906015WL092740 Jayagandhi R 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Jayagandhi R ()
11 Thellar TN-06-015-054-054/312-A
(Thennathur) 		2906015000NRG23171220224012693 19/12/2022 Meena R 2906015WL092740 Meena R 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Meena R ()
12 Thellar TN-06-015-054-054/323-A
(Thennathur) 		2906015000NRG23171220224012696 19/12/2022 Dhavamani 2906015WL092740 Dhavamani 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Dhavamani ()
13 Thellar TN-06-015-054-054/325-A
(Thennathur) 		2906015000NRG23171220224012697 19/12/2022 Ranganayagi 2906015WL092740 Ranganayagi 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Ranganayagi ()
14 Thellar TN-06-015-054-054/350-A
(Thennathur) 		2906015000NRG23171220224012703 19/12/2022 Selvi 2906015WL092740 Selvi 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Selvi ()
15 Thellar TN-06-015-054-054/359-A
(Thennathur) 		2906015000NRG23171220224012705 19/12/2022 Ponnammal G 2906015WL092740 Ponnammal G 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Ponnammal G ()
16 Thellar TN-06-015-054-054/360-A
(Thennathur) 		2906015000NRG23171220224012706 19/12/2022 Tamilselvi 2906015WL092740 Tamilselvi 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Tamilselvi ()
17 Thellar TN-06-015-054-054/368-a
(Thennathur) 		2906015000NRG23171220224012708 19/12/2022 Ponkumar 2906015WL092740 Ponkumar 00415 SBIN0003371 562 562 Processed 01/02/2023 018559314 Ponkumar ()
18 Thellar TN-06-015-054-054/373-a
(Thennathur) 		2906015000NRG23171220224012709 19/12/2022 Jayakumar 2906015WL092740 Jayakumar 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Jayakumar ()
19 Thellar TN-06-015-054-054/382-A
(Thennathur) 		2906015000NRG23171220224012710 19/12/2022 Kannan 2906015WL092740 Kannan 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Kannan ()
20 Thellar TN-06-015-054-054/401-A
(Thennathur) 		2906015000NRG23171220224012713 19/12/2022 Chitra 2906015WL092740 Chitra 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Chitra ()
21 Thellar TN-06-015-054-054/427-A
(Thennathur) 		2906015000NRG23171220224012718 19/12/2022 Krishnaveni 2906015WL092740 Krishnaveni 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Krishnaveni ()
22 Thellar TN-06-015-054-054/454-A
(Thennathur) 		2906015000NRG23171220224012721 19/12/2022 Padmajothi C 2906015WL092740 Padmajothi C 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Padmajothi C ()
23 Thellar TN-06-015-054-054/464-A
(Thennathur) 		2906015000NRG23171220224012722 19/12/2022 Kumari 2906015WL092740 Kumari 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Kumari ()
24 Thellar TN-06-015-054-054/483-A
(Thennathur) 		2906015000NRG23171220224012726 19/12/2022 Lakshmi 2906015WL092740 Lakshmi 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Lakshmi ()
25 Thellar TN-06-015-054-054/484-A
(Thennathur) 		2906015000NRG23171220224012727 19/12/2022 Rajeshwari 2906015WL092740 Rajeshwari 00415 SBIN0003371 220 220 Processed 01/02/2023 018559314 Rajeshwari ()
26 Thellar TN-06-015-054-054/513-A
(Thennathur) 		2906015000NRG23171220224012728 19/12/2022 Banumathi 2906015WL092740 Banumathi 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Banumathi ()
27 Thellar TN-06-015-054-054/555-A
(Thennathur) 		2906015000NRG23171220224012729 19/12/2022 Pramila 2906015WL092740 Pramila 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Pramila ()
28 Thellar TN-06-015-054-054/573-A
(Thennathur) 		2906015000NRG23171220224012730 19/12/2022 Venda 2906015WL092740 Venda 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Venda ()
29 Thellar TN-06-015-054-054/592-A
(Thennathur) 		2906015000NRG23171220224012731 19/12/2022 Kanchana 2906015WL092740 Kanchana 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Kanchana ()
30 Thellar TN-06-015-054-054/594-A
(Thennathur) 		2906015000NRG23171220224012732 19/12/2022 Pushpa 2906015WL092740 Pushpa 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Pushpa ()
31 Thellar TN-06-015-054-054/632-A
(Thennathur) 		2906015000NRG23171220224012734 19/12/2022 Seethadevi 2906015WL092740 Seethadevi 00415 SBIN0003371 220 220 Processed 01/02/2023 018559314 Seethadevi ()
32 Thellar TN-06-015-054-054/644-A
(Thennathur) 		2906015000NRG23171220224012736 19/12/2022 Vinthiya 2906015WL092740 Vinthiya 00415 SBIN0003371 440 440 Processed 01/02/2023 018559314 Vinthiya ()
SubTotal 12882 12882
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_191222FTO_1301576 Indian Bank IDIB000M105 MAZHAIYUR 660
2 Thellar TN2906015_191222FTO_1301576 State Bank of India SBIN0003371 DESUR 12882

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