Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_221022APB_FTO_1053929
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-06-015-050-050/103-A
(Srirangarajapuram) 		2906015000NRG23201020223195363 22/10/2022 Banu K 2906015WL075414 Banu K 00227 KVBL0001183 1365 1365 Processed 29/10/2022 014731570 Banu K KARUR VYSA BANK(607100)
2 Thellar TN-06-015-050-050/242-A
(Srirangarajapuram) 		2906015000NRG23201020223195376 22/10/2022 Nagammal A 2906015WL075414 Nagammal A 00227 KVBL0001183 1638 1638 Processed 29/10/2022 014731570 Nagammal A KARUR VYSA BANK(607100)
SubTotal 3003 3003
3 Thellar TN-06-015-050-050/435-A
(Srirangarajapuram) 		2906015000NRG23201020223195394 22/10/2022 DHATCHAYINI 2906015WL075414 DHATCHAYINI 00415 SBIN0001018 1638 1638 Processed 29/10/2022 014731570 DHATCHAYINI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 Thellar TN-06-015-050-003/498-A
(Srirangarajapuram) 		2906015000NRG23201020223195352 22/10/2022 Vijayalakshmi 2906015WL075414 Vijayalakshmi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Vijayalakshmi UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-050-005/316-a
(Srirangarajapuram) 		2906015000NRG23201020223195359 22/10/2022 Mannammal 2906015WL075414 Mannammal 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Mannammal UNION BANK OF INDIA(508500)
6 Thellar TN-06-015-050-050/156-A
(Srirangarajapuram) 		2906015000NRG23201020223195364 22/10/2022 Ponnammal 2906015WL075414 Ponnammal 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Ponnammal UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-050-050/158-A
(Srirangarajapuram) 		2906015000NRG23201020223195365 22/10/2022 ELLAMMAL 2906015WL075414 ELLAMMAL 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 ELLAMMAL UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-050-050/159-A
(Srirangarajapuram) 		2906015000NRG23201020223195366 22/10/2022 Sumathi K 2906015WL075414 Sumathi K 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Sumathi K UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-050-050/160-A
(Srirangarajapuram) 		2906015000NRG23201020223195367 22/10/2022 Meenakshi 2906015WL075414 Meenakshi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Meenakshi UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-050-050/162-A
(Srirangarajapuram) 		2906015000NRG23201020223195369 22/10/2022 Rajammal G 2906015WL075414 Rajammal G 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Rajammal G UNION BANK OF INDIA(508500)
11 Thellar TN-06-015-050-050/163-A
(Srirangarajapuram) 		2906015000NRG23201020223195370 22/10/2022 Tamilarasi 2906015WL075414 Tamilarasi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Tamilarasi UNION BANK OF INDIA(508500)
12 Thellar TN-06-015-050-050/164-A
(Srirangarajapuram) 		2906015000NRG23201020223195371 22/10/2022 Kasiyammal S 2906015WL075414 Kasiyammal S 00468 UBIN0904236 1092 1092 Processed 29/10/2022 014731570 Kasiyammal S UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-050-050/165-A
(Srirangarajapuram) 		2906015000NRG23201020223195372 22/10/2022 KANTHAMANI P 2906015WL075414 KANTHAMANI P 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 KANTHAMANI P UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-050-050/171-A
(Srirangarajapuram) 		2906015000NRG23201020223195373 22/10/2022 Panjalai V 2906015WL075414 Panjalai V 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Panjalai V UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-050-050/179-A
(Srirangarajapuram) 		2906015000NRG23201020223195375 22/10/2022 Kuppammal 2906015WL075414 Kuppammal 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Kuppammal UNION BANK OF INDIA(508500)
16 Thellar TN-06-015-050-050/244-A
(Srirangarajapuram) 		2906015000NRG23201020223195377 22/10/2022 Sarashvathi 2906015WL075414 Sarashvathi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Sarashvathi UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-050-050/255-A
(Srirangarajapuram) 		2906015000NRG23201020223195378 22/10/2022 Ellammal 2906015WL075414 Ellammal 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Ellammal UNION BANK OF INDIA(508500)
18 Thellar TN-06-015-050-050/263-A
(Srirangarajapuram) 		2906015000NRG23201020223195379 22/10/2022 Malar 2906015WL075414 Malar 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Malar UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-050-050/273-A
(Srirangarajapuram) 		2906015000NRG23201020223195380 22/10/2022 Mathi.N 2906015WL075414 Mathi.N 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Mathi.N UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-050-050/277-A
(Srirangarajapuram) 		2906015000NRG23201020223195382 22/10/2022 Sulochana 2906015WL075414 Sulochana 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Sulochana UNION BANK OF INDIA(508500)
21 Thellar TN-06-015-050-050/278-A
(Srirangarajapuram) 		2906015000NRG23201020223195383 22/10/2022 Chandira A 2906015WL075414 Chandira A 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Chandira A UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-050-050/279-A
(Srirangarajapuram) 		2906015000NRG23201020223195384 22/10/2022 Indhira 2906015WL075414 Indhira 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Indhira UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-050-050/280-A
(Srirangarajapuram) 		2906015000NRG23201020223195385 22/10/2022 Muniyammal 2906015WL075414 Muniyammal 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Muniyammal UNION BANK OF INDIA(508500)
24 Thellar TN-06-015-050-050/283-A
(Srirangarajapuram) 		2906015000NRG23201020223195386 22/10/2022 Dhanapal 2906015WL075414 Dhanapal 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Dhanapal UNION BANK OF INDIA(508500)
25 Thellar TN-06-015-050-050/292-A
(Srirangarajapuram) 		2906015000NRG23201020223195387 22/10/2022 Mangalakshmi 2906015WL075414 Mangalakshmi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Mangalakshmi UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-050-050/293-A
(Srirangarajapuram) 		2906015000NRG23201020223195388 22/10/2022 Perumal P 2906015WL075414 Perumal P 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Perumal P UNION BANK OF INDIA(508500)
27 Thellar TN-06-015-050-050/307-A
(Srirangarajapuram) 		2906015000NRG23201020223195389 22/10/2022 V Baskar 2906015WL075414 V Baskar 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 V Baskar UNION BANK OF INDIA(508500)
28 Thellar TN-06-015-050-050/308-A
(Srirangarajapuram) 		2906015000NRG23201020223195390 22/10/2022 Santhi 2906015WL075414 Santhi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Santhi INDIAN BANK(607105)
29 Thellar TN-06-015-050-050/312-A
(Srirangarajapuram) 		2906015000NRG23201020223195391 22/10/2022 Kanakavalli 2906015WL075414 Kanakavalli 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Kanakavalli UNION BANK OF INDIA(508500)
30 Thellar TN-06-015-050-050/324-A
(Srirangarajapuram) 		2906015000NRG23201020223195392 22/10/2022 Parvathi 2906015WL075414 Parvathi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Parvathi UNION BANK OF INDIA(508500)
31 Thellar TN-06-015-050-050/405-A
(Srirangarajapuram) 		2906015000NRG23201020223195393 22/10/2022 Rani 2906015WL075414 Rani 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Rani UNION BANK OF INDIA(508500)
32 Thellar TN-06-015-050-050/47-A
(Srirangarajapuram) 		2906015000NRG23201020223195396 22/10/2022 Vasantha 2906015WL075414 Vasantha 00468 UBIN0904236 1365 1365 Processed 29/10/2022 014731570 Vasantha UNION BANK OF INDIA(508500)
33 Thellar TN-06-015-050-050/48-A
(Srirangarajapuram) 		2906015000NRG23201020223195397 22/10/2022 Lakshmi 2906015WL075414 Lakshmi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Lakshmi UNION BANK OF INDIA(508500)
34 Thellar TN-06-015-050-050/488-A
(Srirangarajapuram) 		2906015000NRG23201020223195398 22/10/2022 Radhabai 2906015WL075414 Radhabai 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Radhabai UNION BANK OF INDIA(508500)
35 Thellar TN-06-015-050-050/49-A
(Srirangarajapuram) 		2906015000NRG23201020223195399 22/10/2022 Chandra 2906015WL075414 Chandra 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Chandra UNION BANK OF INDIA(508500)
36 Thellar TN-06-015-050-050/77-A
(Srirangarajapuram) 		2906015000NRG23201020223195400 22/10/2022 Saraswathi S 2906015WL075414 Saraswathi S 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Saraswathi S UNION BANK OF INDIA(508500)
37 Thellar TN-06-015-050-050/78-A
(Srirangarajapuram) 		2906015000NRG23201020223195401 22/10/2022 Varalakshmi T 2906015WL075414 Varalakshmi T 00468 UBIN0904236 1365 1365 Processed 29/10/2022 014731570 Varalakshmi T UNION BANK OF INDIA(508500)
38 Thellar TN-06-015-050-050/79-A
(Srirangarajapuram) 		2906015000NRG23201020223195402 22/10/2022 Selvi 2906015WL075414 Selvi 00468 UBIN0904236 1638 1638 Processed 29/10/2022 014731570 Selvi UNION BANK OF INDIA(508500)
SubTotal 56238 56238
Total 60879 60879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_221022APB_FTO_1053929 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 3003
2 Thellar TN2906015_221022APB_FTO_1053929 State Bank of India SBIN0001018 VANDAVASI 1638
3 Thellar TN2906015_221022APB_FTO_1053929 Union Bank of India UBIN0904236 Nallur 56238

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