Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:37:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_261122FTO_1198951
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-06-015-055-055/273-A
(Thenthinnalur) 		2906015000NRG23241120223716773 26/11/2022 Gowri 2906015WL086605 Gowri 00415 SBIN0001018 1320 1320 Processed 09/12/2022 026441269 Gowri ()
SubTotal 1320 1320
2 Thellar TN-06-015-055-055/152-A
(Thenthinnalur) 		2906015000NRG23241120223716725 26/11/2022 Kasiyammal 2906015WL086605 Kasiyammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Kasiyammal ()
3 Thellar TN-06-015-055-055/188-A
(Thenthinnalur) 		2906015000NRG23241120223716741 26/11/2022 Kanniyammal 2906015WL086605 Kanniyammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Kanniyammal ()
4 Thellar TN-06-015-055-055/190-A
(Thenthinnalur) 		2906015000NRG23241120223716742 26/11/2022 Lakshmi 2906015WL086605 Lakshmi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Lakshmi ()
5 Thellar TN-06-015-055-055/231-a
(Thenthinnalur) 		2906015000NRG23241120223716757 26/11/2022 Revathi 2906015WL086605 Revathi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Revathi ()
6 Thellar TN-06-015-055-055/246-A
(Thenthinnalur) 		2906015000NRG23241120223716763 26/11/2022 Logammal 2906015WL086605 Logammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Logammal ()
7 Thellar TN-06-015-055-055/274-A
(Thenthinnalur) 		2906015000NRG23241120223716774 26/11/2022 Rekha 2906015WL086605 Rekha 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Rekha ()
8 Thellar TN-06-015-055-055/275-A
(Thenthinnalur) 		2906015000NRG23241120223716775 26/11/2022 Devi 2906015WL086605 Devi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Devi ()
9 Thellar TN-06-015-055-055/277-A
(Thenthinnalur) 		2906015000NRG23241120223716776 26/11/2022 Thilagavathi 2906015WL086605 Thilagavathi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Thilagavathi ()
10 Thellar TN-06-015-055-055/279-A
(Thenthinnalur) 		2906015000NRG23241120223716777 26/11/2022 Selvi 2906015WL086605 Selvi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Selvi ()
11 Thellar TN-06-015-055-055/286-A
(Thenthinnalur) 		2906015000NRG23241120223716778 26/11/2022 Sobana 2906015WL086605 Sobana 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Sobana ()
12 Thellar TN-06-015-055-055/290-A
(Thenthinnalur) 		2906015000NRG23241120223716779 26/11/2022 Prema 2906015WL086605 Prema 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Prema ()
13 Thellar TN-06-015-055-055/292-A
(Thenthinnalur) 		2906015000NRG23241120223716780 26/11/2022 Rajakumari 2906015WL086605 Rajakumari 00415 SBIN0003371 1100 1100 Processed 09/12/2022 026441269 Rajakumari ()
14 Thellar TN-06-015-055-055/297-A
(Thenthinnalur) 		2906015000NRG23241120223716781 26/11/2022 Malliga 2906015WL086605 Malliga 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Malliga ()
15 Thellar TN-06-015-055-055/298-A
(Thenthinnalur) 		2906015000NRG23241120223716782 26/11/2022 Jothilakshmi 2906015WL086605 Jothilakshmi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Jothilakshmi ()
16 Thellar TN-06-015-055-055/299-A
(Thenthinnalur) 		2906015000NRG23241120223716783 26/11/2022 Bavani 2906015WL086605 Bavani 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Bavani ()
17 Thellar TN-06-015-055-055/301-A
(Thenthinnalur) 		2906015000NRG23241120223716784 26/11/2022 Priya 2906015WL086605 Priya 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Priya ()
18 Thellar TN-06-015-055-055/302-A
(Thenthinnalur) 		2906015000NRG23241120223716785 26/11/2022 Pattammal 2906015WL086605 Pattammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Pattammal ()
19 Thellar TN-06-015-055-055/305-A
(Thenthinnalur) 		2906015000NRG23241120223716786 26/11/2022 Poorani 2906015WL086605 Poorani 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Poorani ()
20 Thellar TN-06-015-055-055/307-A
(Thenthinnalur) 		2906015000NRG23241120223716787 26/11/2022 Bhavani 2906015WL086605 Bhavani 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Bhavani ()
21 Thellar TN-06-015-055-056/270-A
(Thenthinnalur) 		2906015000NRG23241120223716788 26/11/2022 Baby 2906015WL086605 Baby 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Baby ()
22 Thellar TN-06-015-055-056/276-A
(Thenthinnalur) 		2906015000NRG23241120223716789 26/11/2022 Bavani 2906015WL086605 Bavani 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441269 Bavani ()
SubTotal 27500 27500
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_261122FTO_1198951 State Bank of India SBIN0001018 VANDAVASI 1320
2 Thellar TN2906015_261122FTO_1198951 State Bank of India SBIN0003371 DESUR 23540
3 Thellar TN2906015_261122FTO_1198951 State Bank of India SBIN0003371 State Bank of India 3960

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