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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280822FTO_789619
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-06-015-019-005/1142-A
(Kodiyalam) 		2906015000NRG23270820222265453 28/08/2022 Maharani 2906015WL056303 Maharani 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Maharani ()
2 Thellar TN-06-015-019-005/1161-A
(Kodiyalam) 		2906015000NRG23270820222265455 28/08/2022 Selvarani 2906015WL056303 Selvarani 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Selvarani ()
3 Thellar TN-06-015-019-005/1186-A
(Kodiyalam) 		2906015000NRG23270820222265456 28/08/2022 Jayaselvi 2906015WL056303 Jayaselvi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Jayaselvi ()
4 Thellar TN-06-015-019-005/1187-A
(Kodiyalam) 		2906015000NRG23270820222265457 28/08/2022 Nancy 2906015WL056303 Nancy 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Nancy ()
5 Thellar TN-06-015-019-005/1193-A
(Kodiyalam) 		2906015000NRG23270820222265458 28/08/2022 Selinmary 2906015WL056303 Selinmary 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Selinmary ()
6 Thellar TN-06-015-019-005/1269-A
(Kodiyalam) 		2906015000NRG23270820222265460 28/08/2022 Lawrencimary 2906015WL056303 Lawrencimary 00177 IOBA0000297 880 880 Processed 05/09/2022 011287111 Lawrencimary ()
7 Thellar TN-06-015-019-005/1270-A
(Kodiyalam) 		2906015000NRG23270820222265461 28/08/2022 Lourdsrubella 2906015WL056303 Lourdsrubella 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Lourdsrubella ()
8 Thellar TN-06-015-019-019/249-A
(Kodiyalam) 		2906015000NRG23270820222265471 28/08/2022 Thomniseviyar 2906015WL056303 Thomniseviyar 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Thomniseviyar ()
9 Thellar TN-06-015-019-019/288-A
(Kodiyalam) 		2906015000NRG23270820222265484 28/08/2022 Jebamalai 2906015WL056303 Jebamalai 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Jebamalai ()
10 Thellar TN-06-015-019-019/299-A
(Kodiyalam) 		2906015000NRG23270820222265491 28/08/2022 Kuppan 2906015WL056303 Kuppan 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Kuppan ()
11 Thellar TN-06-015-019-019/839-a
(Kodiyalam) 		2906015000NRG23270820222265520 28/08/2022 S Philominal 2906015WL056303 S Philominal 00177 IOBA0000297 880 880 Processed 05/09/2022 011287111 S Philominal ()
12 Thellar TN-06-015-019-019/899-A
(Kodiyalam) 		2906015000NRG23270820222265535 28/08/2022 Janpal 2906015WL056303 Janpal 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Janpal ()
13 Thellar TN-06-015-019-019/940-A
(Kodiyalam) 		2906015000NRG23270820222265543 28/08/2022 Anthonyraj 2906015WL056303 Anthonyraj 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Anthonyraj ()
SubTotal 13860 13860
14 Thellar TN-06-015-019-005/1195-A
(Kodiyalam) 		2906015000NRG23270820222265459 28/08/2022 Valli 2906015WL056303 Valli 00415 SBIN0001018 1100 1100 Processed 05/09/2022 011287111 Valli ()
SubTotal 1100 1100
15 Thellar TN-06-015-019-019/444-A
(Kodiyalam) 		2906015000NRG23270820222265504 28/08/2022 Pavulraj 2906015WL056303 Pavulraj 00701 IDIB0PLB001 1100 1100 Processed 05/09/2022 011287111 Pavulraj ()
SubTotal 1100 1100
Total 16060 16060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280822FTO_789619 Indian Overseas Bank IOBA0000297 THELLAR 13860
2 Thellar TN2906015_280822FTO_789619 State Bank of India SBIN0001018 VANDAVASI 1100
3 Thellar TN2906015_280822FTO_789619 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1100

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