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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270922FTO_928822
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-06-015-015-015/144-A
(Kilnamandi) 		2906015000NRG23240920222750884 27/09/2022 Muniyandi 2906015WL066535 Muniyandi 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Muniyandi ()
2 Thellar TN-06-015-015-015/183-A
(Kilnamandi) 		2906015000NRG23240920222750896 27/09/2022 Perumal 2906015WL066535 Perumal 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Perumal ()
3 Thellar TN-06-015-015-015/193-A
(Kilnamandi) 		2906015000NRG23240920222750898 27/09/2022 Dharuman 2906015WL066535 Dharuman 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Dharuman ()
4 Thellar TN-06-015-015-015/272-A
(Kilnamandi) 		2906015000NRG23240920222750912 27/09/2022 G Ellammal 2906015WL066535 G Ellammal 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 G Ellammal ()
5 Thellar TN-06-015-015-015/303-A
(Kilnamandi) 		2906015000NRG23240920222750921 27/09/2022 Sathiyaseelan 2906015WL066535 Sathiyaseelan 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Sathiyaseelan ()
6 Thellar TN-06-015-015-015/504-A
(Kilnamandi) 		2906015000NRG23240920222750956 27/09/2022 Salsa 2906015WL066535 Salsa 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Salsa ()
7 Thellar TN-06-015-015-015/553-A
(Kilnamandi) 		2906015000NRG23240920222750963 27/09/2022 Mogana 2906015WL066535 Mogana 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Mogana ()
8 Thellar TN-06-015-015-015/562-A
(Kilnamandi) 		2906015000NRG23240920222750964 27/09/2022 Ambiga 2906015WL066535 Ambiga 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Ambiga ()
9 Thellar TN-06-015-015-015/566-A
(Kilnamandi) 		2906015000NRG23240920222750965 27/09/2022 Saroja 2906015WL066535 Saroja 00176 IDIB000C048 880 880 Processed 12/10/2022 030361514 Saroja ()
10 Thellar TN-06-015-015-015/577-A
(Kilnamandi) 		2906015000NRG23240920222750967 27/09/2022 Barathi 2906015WL066535 Barathi 00176 IDIB000C048 1686 1686 Processed 12/10/2022 030361514 Barathi ()
11 Thellar TN-06-015-015-015/588-A
(Kilnamandi) 		2906015000NRG23240920222750968 27/09/2022 Muniyappan 2906015WL066535 Muniyappan 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Muniyappan ()
12 Thellar TN-06-015-015-015/620-A
(Kilnamandi) 		2906015000NRG23240920222750970 27/09/2022 Soundarya 2906015WL066535 Soundarya 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Soundarya ()
13 Thellar TN-06-015-015-015/72-A
(Kilnamandi) 		2906015000NRG23240920222750971 27/09/2022 Dhayalan 2906015WL066535 Dhayalan 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Dhayalan ()
14 Thellar TN-06-015-015-016/535-A
(Kilnamandi) 		2906015000NRG23240920222750974 27/09/2022 Alamelu 2906015WL066535 Alamelu 00176 IDIB000C048 1320 1320 Processed 12/10/2022 030361514 Alamelu ()
15 Thellar TN-06-015-015-016/579-A
(Kilnamandi) 		2906015000NRG23240920222750975 27/09/2022 Geetha 2906015WL066535 Geetha 00176 IDIB000C048 1100 1100 Processed 12/10/2022 030361514 Geetha ()
SubTotal 19506 19506
16 Thellar TN-06-015-015-015/570-A
(Kilnamandi) 		2906015000NRG23240920222750966 27/09/2022 Prabavathi 2906015WL066535 Prabavathi 00415 SBIN0003371 1320 1320 Processed 12/10/2022 030361514 Prabavathi ()
SubTotal 1320 1320
Total 20826 20826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270922FTO_928822 Indian Bank IDIB000C048 Chitarugavur 1320
2 Thellar TN2906015_270922FTO_928822 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 18186
3 Thellar TN2906015_270922FTO_928822 State Bank of India SBIN0003371 DESUR 1320

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