Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022FTO_1012343
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-06-015-020-020/661-A
(Kondaiyankuppam) 		2906015000NRG23141020223083800 15/10/2022 Mahalakshmi 2906015WL073229 Mahalakshmi 00176 IDIB000T131 1320 1320 Processed 19/10/2022 018043759 Mahalakshmi ()
SubTotal 1320 1320
2 Thellar TN-06-015-020-020/292-A
(Kondaiyankuppam) 		2906015000NRG23141020223083749 15/10/2022 Perumal 2906015WL073229 Perumal 00177 IOBA0000297 1320 1320 Processed 19/10/2022 018043759 Perumal ()
SubTotal 1320 1320
3 Thellar TN-06-015-020-020/621-A
(Kondaiyankuppam) 		2906015000NRG23141020223083791 15/10/2022 Selvaganesh 2906015WL073229 Selvaganesh 00415 SBIN0001018 1320 1320 Processed 19/10/2022 018043759 Selvaganesh ()
SubTotal 1320 1320
4 Thellar TN-06-015-020-002/664-A
(Kondaiyankuppam) 		2906015000NRG23141020223083714 15/10/2022 Kanniga 2906015WL073229 Kanniga 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Kanniga ()
5 Thellar TN-06-015-020-020/121-A
(Kondaiyankuppam) 		2906015000NRG23141020223083719 15/10/2022 Vijayalakshmi T 2906015WL073229 Vijayalakshmi T 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Vijayalakshmi T ()
6 Thellar TN-06-015-020-020/169-A
(Kondaiyankuppam) 		2906015000NRG23141020223083724 15/10/2022 Saritha E 2906015WL073229 Saritha E 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Saritha E ()
7 Thellar TN-06-015-020-020/176-A
(Kondaiyankuppam) 		2906015000NRG23141020223083725 15/10/2022 Mala 2906015WL073229 Mala 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Mala ()
8 Thellar TN-06-015-020-020/189-A
(Kondaiyankuppam) 		2906015000NRG23141020223083728 15/10/2022 Sambasivam 2906015WL073229 Sambasivam 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Sambasivam ()
9 Thellar TN-06-015-020-020/217-A
(Kondaiyankuppam) 		2906015000NRG23141020223083730 15/10/2022 Andal M 2906015WL073229 Andal M 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Andal M ()
10 Thellar TN-06-015-020-020/228-A
(Kondaiyankuppam) 		2906015000NRG23141020223083736 15/10/2022 Mala 2906015WL073229 Mala 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Mala ()
11 Thellar TN-06-015-020-020/281-A
(Kondaiyankuppam) 		2906015000NRG23141020223083747 15/10/2022 Moorthy 2906015WL073229 Moorthy 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Moorthy ()
12 Thellar TN-06-015-020-020/311-A
(Kondaiyankuppam) 		2906015000NRG23141020223083754 15/10/2022 Sundari V 2906015WL073229 Sundari V 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Sundari V ()
13 Thellar TN-06-015-020-020/385-A
(Kondaiyankuppam) 		2906015000NRG23141020223083766 15/10/2022 Nathiya M 2906015WL073229 Nathiya M 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Nathiya M ()
14 Thellar TN-06-015-020-020/395-a
(Kondaiyankuppam) 		2906015000NRG23141020223083767 15/10/2022 Amudha P 2906015WL073229 Amudha P 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Amudha P ()
15 Thellar TN-06-015-020-020/437-A
(Kondaiyankuppam) 		2906015000NRG23141020223083773 15/10/2022 Parimala 2906015WL073229 Parimala 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Parimala ()
16 Thellar TN-06-015-020-020/571-A
(Kondaiyankuppam) 		2906015000NRG23141020223083783 15/10/2022 Kanaga valli 2906015WL073229 Kanaga valli 00468 UBIN0904236 1100 1100 Processed 19/10/2022 018043759 Kanaga valli ()
17 Thellar TN-06-015-020-020/602-A
(Kondaiyankuppam) 		2906015000NRG23141020223083787 15/10/2022 Revathi 2906015WL073229 Revathi 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Revathi ()
18 Thellar TN-06-015-020-020/637-A
(Kondaiyankuppam) 		2906015000NRG23141020223083794 15/10/2022 Kalyani 2906015WL073229 Kalyani 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Kalyani ()
19 Thellar TN-06-015-020-020/64-A
(Kondaiyankuppam) 		2906015000NRG23141020223083795 15/10/2022 Kanagavalli A 2906015WL073229 Kanagavalli A 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Kanagavalli A ()
20 Thellar TN-06-015-020-020/641-a
(Kondaiyankuppam) 		2906015000NRG23141020223083797 15/10/2022 Komalavalli 2906015WL073229 Komalavalli 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Komalavalli ()
21 Thellar TN-06-015-020-020/649-A
(Kondaiyankuppam) 		2906015000NRG23141020223083798 15/10/2022 Rageswari 2906015WL073229 Rageswari 00468 UBIN0904236 880 880 Processed 19/10/2022 018043759 Rageswari ()
22 Thellar TN-06-015-020-020/663-A
(Kondaiyankuppam) 		2906015000NRG23141020223083801 15/10/2022 Sowmiya 2906015WL073229 Sowmiya 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Sowmiya ()
23 Thellar TN-06-015-020-020/667-A
(Kondaiyankuppam) 		2906015000NRG23141020223083802 15/10/2022 Anitha 2906015WL073229 Anitha 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Anitha ()
24 Thellar TN-06-015-020-020/668-A
(Kondaiyankuppam) 		2906015000NRG23141020223083803 15/10/2022 Janani 2906015WL073229 Janani 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Janani ()
25 Thellar TN-06-015-020-020/670-A
(Kondaiyankuppam) 		2906015000NRG23141020223083804 15/10/2022 Gomathy 2906015WL073229 Gomathy 00468 UBIN0904236 880 880 Processed 19/10/2022 018043759 Gomathy ()
26 Thellar TN-06-015-020-020/675-A
(Kondaiyankuppam) 		2906015000NRG23141020223083805 15/10/2022 Meenacthi 2906015WL073229 Meenacthi 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Meenacthi ()
27 Thellar TN-06-015-020-020/704-A
(Kondaiyankuppam) 		2906015000NRG23141020223083807 15/10/2022 Murugan 2906015WL073229 Murugan 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Murugan ()
28 Thellar TN-06-015-020-020/707-A
(Kondaiyankuppam) 		2906015000NRG23141020223083808 15/10/2022 Saraswathi 2906015WL073229 Saraswathi 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Saraswathi ()
29 Thellar TN-06-015-020-020/726-A
(Kondaiyankuppam) 		2906015000NRG23141020223083809 15/10/2022 Kanthamani 2906015WL073229 Kanthamani 00468 UBIN0904236 1320 1320 Processed 19/10/2022 018043759 Kanthamani ()
SubTotal 33220 33220
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022FTO_1012343 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1320
2 Thellar TN2906015_151022FTO_1012343 Indian Overseas Bank IOBA0000297 THELLAR 1320
3 Thellar TN2906015_151022FTO_1012343 State Bank of India SBIN0001018 VANDAVASI 1320
4 Thellar TN2906015_151022FTO_1012343 Union Bank of India UBIN0904236 Nallur 33220

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