Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_201222FTO_1308003
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-06-015-035-035/431-A
(Padur) 		2906015000NRG23191220224032836 20/12/2022 Savithiri 2906015WL093050 Savithiri 00089 CBIN0281742 440 440 Processed 01/02/2023 018558516 Savithiri ()
SubTotal 440 440
2 Thellar TN-06-015-035-001/412-A
(Padur) 		2906015000NRG23191220224032787 20/12/2022 Selvarani 2906015WL093050 Selvarani 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Selvarani ()
3 Thellar TN-06-015-035-035/100-A
(Padur) 		2906015000NRG23191220224032788 20/12/2022 Selvam 2906015WL093050 Selvam 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Selvam ()
4 Thellar TN-06-015-035-035/103-A
(Padur) 		2906015000NRG23191220224032790 20/12/2022 Bavunu 2906015WL093050 Bavunu 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Bavunu ()
5 Thellar TN-06-015-035-035/15-A
(Padur) 		2906015000NRG23191220224032793 20/12/2022 Chandran 2906015WL093050 Chandran 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Chandran ()
6 Thellar TN-06-015-035-035/169-A
(Padur) 		2906015000NRG23191220224032795 20/12/2022 Dhanammal 2906015WL093050 Dhanammal 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Dhanammal ()
7 Thellar TN-06-015-035-035/19-A
(Padur) 		2906015000NRG23191220224032796 20/12/2022 Kuppu 2906015WL093050 Kuppu 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Kuppu ()
8 Thellar TN-06-015-035-035/2-A
(Padur) 		2906015000NRG23191220224032797 20/12/2022 Mangalakshmi 2906015WL093050 Mangalakshmi 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Mangalakshmi ()
9 Thellar TN-06-015-035-035/20-A
(Padur) 		2906015000NRG23191220224032798 20/12/2022 Jayalakshmi 2906015WL093050 Jayalakshmi 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Jayalakshmi ()
10 Thellar TN-06-015-035-035/204-A
(Padur) 		2906015000NRG23191220224032799 20/12/2022 Sokkubai 2906015WL093050 Sokkubai 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Sokkubai ()
11 Thellar TN-06-015-035-035/255-A
(Padur) 		2906015000NRG23191220224032806 20/12/2022 Lakshmi 2906015WL093050 Lakshmi 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Lakshmi ()
12 Thellar TN-06-015-035-035/258-A
(Padur) 		2906015000NRG23191220224032807 20/12/2022 Jaya 2906015WL093050 Jaya 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Jaya ()
13 Thellar TN-06-015-035-035/27-A
(Padur) 		2906015000NRG23191220224032810 20/12/2022 Rani 2906015WL093050 Rani 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Rani ()
14 Thellar TN-06-015-035-035/358
(Padur) 		2906015000NRG23191220224032815 20/12/2022 Vasantha 2906015WL093050 Vasantha 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Vasantha ()
15 Thellar TN-06-015-035-035/361-A
(Padur) 		2906015000NRG23191220224032817 20/12/2022 Chandran 2906015WL093050 Chandran 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Chandran ()
16 Thellar TN-06-015-035-035/378-A
(Padur) 		2906015000NRG23191220224032820 20/12/2022 Tamilselvi 2906015WL093050 Tamilselvi 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Tamilselvi ()
17 Thellar TN-06-015-035-035/379-A
(Padur) 		2906015000NRG23191220224032821 20/12/2022 Punitha 2906015WL093050 Punitha 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Punitha ()
18 Thellar TN-06-015-035-035/380-A
(Padur) 		2906015000NRG23191220224032822 20/12/2022 Prakasam 2906015WL093050 Prakasam 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Prakasam ()
19 Thellar TN-06-015-035-035/382-A
(Padur) 		2906015000NRG23191220224032823 20/12/2022 Sangeetha 2906015WL093050 Sangeetha 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Sangeetha ()
20 Thellar TN-06-015-035-035/383-A
(Padur) 		2906015000NRG23191220224032824 20/12/2022 Megala 2906015WL093050 Megala 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Megala ()
21 Thellar TN-06-015-035-035/385-A
(Padur) 		2906015000NRG23191220224032826 20/12/2022 Sukla 2906015WL093050 Sukla 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Sukla ()
22 Thellar TN-06-015-035-035/392-A
(Padur) 		2906015000NRG23191220224032829 20/12/2022 Ragupathy 2906015WL093050 Ragupathy 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Ragupathy ()
23 Thellar TN-06-015-035-035/393-A
(Padur) 		2906015000NRG23191220224032830 20/12/2022 Velu 2906015WL093050 Velu 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Velu ()
24 Thellar TN-06-015-035-035/399-A
(Padur) 		2906015000NRG23191220224032833 20/12/2022 Girija 2906015WL093050 Girija 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Girija ()
25 Thellar TN-06-015-035-035/413-A
(Padur) 		2906015000NRG23191220224032834 20/12/2022 Selvi 2906015WL093050 Selvi 00468 UBIN0904236 220 220 Processed 01/02/2023 018558516 Selvi ()
26 Thellar TN-06-015-035-035/442-A
(Padur) 		2906015000NRG23191220224032837 20/12/2022 Nithya 2906015WL093050 Nithya 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Nithya ()
27 Thellar TN-06-015-035-035/474-A
(Padur) 		2906015000NRG23191220224032838 20/12/2022 Suseela 2906015WL093050 Suseela 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Suseela ()
28 Thellar TN-06-015-035-035/96-A
(Padur) 		2906015000NRG23191220224032844 20/12/2022 Elumalai 2906015WL093050 Elumalai 00468 UBIN0904236 440 440 Processed 01/02/2023 018558516 Elumalai ()
SubTotal 11660 11660
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_201222FTO_1308003 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 440
2 Thellar TN2906015_201222FTO_1308003 Union Bank of India UBIN0904236 Nallur 11660

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