Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_221022FTO_1053126
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-06-015-033-001/1095-A
(Nallur) 		2906015000NRG23211020223220514 22/10/2022 Jayanthi 2906015WL075892 Jayanthi 00176 IDIB000W011 1320 1320 Processed 29/10/2022 014731502 Jayanthi ()
SubTotal 1320 1320
2 Thellar TN-06-015-033-002/1034-A
(Nallur) 		2906015000NRG23211020223220515 22/10/2022 Rajareegam 2906015WL075892 Rajareegam 00468 UBIN0904236 1686 1686 Processed 29/10/2022 014731502 Rajareegam ()
3 Thellar TN-06-015-033-002/1063-A
(Nallur) 		2906015000NRG23211020223220516 22/10/2022 Mariyammal 2906015WL075892 Mariyammal 00468 UBIN0904236 1100 1100 Processed 29/10/2022 014731502 Mariyammal ()
4 Thellar TN-06-015-033-002/1078-A
(Nallur) 		2906015000NRG23211020223220517 22/10/2022 Devigirija 2906015WL075892 Devigirija 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Devigirija ()
5 Thellar TN-06-015-033-002/1096-A
(Nallur) 		2906015000NRG23211020223220518 22/10/2022 Chandran 2906015WL075892 Chandran 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Chandran ()
6 Thellar TN-06-015-033-002/1174-A
(Nallur) 		2906015000NRG23211020223220519 22/10/2022 Radha 2906015WL075892 Radha 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Radha ()
7 Thellar TN-06-015-033-002/1180-A
(Nallur) 		2906015000NRG23211020223220520 22/10/2022 Rajeswari 2906015WL075892 Rajeswari 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Rajeswari ()
8 Thellar TN-06-015-033-002/1185-A
(Nallur) 		2906015000NRG23211020223220521 22/10/2022 MuthuLakhmi 2906015WL075892 MuthuLakhmi 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 MuthuLakhmi ()
9 Thellar TN-06-015-033-002/1190-A
(Nallur) 		2906015000NRG23211020223220522 22/10/2022 Rekha 2906015WL075892 Rekha 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Rekha ()
10 Thellar TN-06-015-033-003/1101-A
(Nallur) 		2906015000NRG23211020223220525 22/10/2022 Mariyammal 2906015WL075892 Mariyammal 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Mariyammal ()
11 Thellar TN-06-015-033-003/1107-A
(Nallur) 		2906015000NRG23211020223220526 22/10/2022 Selin 2906015WL075892 Selin 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Selin ()
12 Thellar TN-06-015-033-003/1157-A
(Nallur) 		2906015000NRG23211020223220527 22/10/2022 Mariyana 2906015WL075892 Mariyana 00468 UBIN0904236 1100 1100 Processed 29/10/2022 014731502 Mariyana ()
13 Thellar TN-06-015-033-033/1083-A
(Nallur) 		2906015000NRG23211020223220528 22/10/2022 Subramani 2906015WL075892 Subramani 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Subramani ()
14 Thellar TN-06-015-033-033/1129-A
(Nallur) 		2906015000NRG23211020223220529 22/10/2022 Mala 2906015WL075892 Mala 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Mala ()
15 Thellar TN-06-015-033-033/1146-A
(Nallur) 		2906015000NRG23211020223220530 22/10/2022 Keerthana 2906015WL075892 Keerthana 00468 UBIN0904236 1100 1100 Processed 29/10/2022 014731502 Keerthana ()
16 Thellar TN-06-015-033-033/157-A
(Nallur) 		2906015000NRG23211020223220532 22/10/2022 Arumugam 2906015WL075892 Arumugam 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Arumugam ()
17 Thellar TN-06-015-033-033/185-a
(Nallur) 		2906015000NRG23211020223220534 22/10/2022 Jayamary L 2906015WL075892 Jayamary L 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Jayamary L ()
18 Thellar TN-06-015-033-033/367-A
(Nallur) 		2906015000NRG23211020223220555 22/10/2022 Vijaya 2906015WL075892 Vijaya 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Vijaya ()
19 Thellar TN-06-015-033-033/386-A
(Nallur) 		2906015000NRG23211020223220560 22/10/2022 Sarojini 2906015WL075892 Sarojini 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Sarojini ()
20 Thellar TN-06-015-033-033/4-A
(Nallur) 		2906015000NRG23211020223220563 22/10/2022 Pachaiyammal 2906015WL075892 Pachaiyammal 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Pachaiyammal ()
21 Thellar TN-06-015-033-033/561-A
(Nallur) 		2906015000NRG23211020223220567 22/10/2022 Agnesh 2906015WL075892 Agnesh 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Agnesh ()
22 Thellar TN-06-015-033-033/659-a
(Nallur) 		2906015000NRG23211020223220586 22/10/2022 Maduraikannu 2906015WL075892 Maduraikannu 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Maduraikannu ()
23 Thellar TN-06-015-033-033/66-A
(Nallur) 		2906015000NRG23211020223220587 22/10/2022 R Pathima 2906015WL075892 R Pathima 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 R Pathima ()
24 Thellar TN-06-015-033-033/860-A
(Nallur) 		2906015000NRG23211020223220594 22/10/2022 Chinnakannu 2906015WL075892 Chinnakannu 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Chinnakannu ()
25 Thellar TN-06-015-033-033/93-A
(Nallur) 		2906015000NRG23211020223220598 22/10/2022 Loordhu Mary 2906015WL075892 Loordhu Mary 00468 UBIN0904236 1320 1320 Processed 29/10/2022 014731502 Loordhu Mary ()
SubTotal 31386 31386
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_221022FTO_1053126 Indian Bank IDIB000W011 WANDIWASH 1320
2 Thellar TN2906015_221022FTO_1053126 Union Bank of India UBIN0904236 Nallur 31386

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