Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_211122APB_FTO_1176840
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) 		2906015000NRG23191120223632899 21/11/2022 Banu K 2906015WL084816 Banu K 00227 KVBL0001183 440 440 Processed 09/12/2022 026441577 Banu K KARUR VYSA BANK(607100)
2 Thellar TN-06-015-050-050/242-A
(Srirangarajapuram) 		2906015000NRG23191120223632911 21/11/2022 Nagammal A 2906015WL084816 Nagammal A 00227 KVBL0001183 880 880 Processed 09/12/2022 026441577 Nagammal A KARUR VYSA BANK(607100)
SubTotal 1320 1320
3 Thellar TN-06-015-050-050/435-A
(Srirangarajapuram) 		2906015000NRG23191120223632929 21/11/2022 DHATCHAYINI 2906015WL084816 DHATCHAYINI 00415 SBIN0001018 880 880 Processed 09/12/2022 026441577 DHATCHAYINI STATE BANK OF INDIA(508548)
SubTotal 880 880
4 Thellar TN-06-015-050-003/498-A
(Srirangarajapuram) 		2906015000NRG23191120223632887 21/11/2022 Vijayalakshmi 2906015WL084816 Vijayalakshmi 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Vijayalakshmi UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-050-005/316-a
(Srirangarajapuram) 		2906015000NRG23191120223632894 21/11/2022 Mannammal 2906015WL084816 Mannammal 00468 UBIN0904236 660 660 Processed 09/12/2022 026441577 Mannammal UNION BANK OF INDIA(508500)
6 Thellar TN-06-015-050-050/156-A
(Srirangarajapuram) 		2906015000NRG23191120223632900 21/11/2022 Ponnammal 2906015WL084816 Ponnammal 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Ponnammal UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-050-050/158-A
(Srirangarajapuram) 		2906015000NRG23191120223632901 21/11/2022 ELLAMMAL 2906015WL084816 ELLAMMAL 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 ELLAMMAL UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-050-050/159-A
(Srirangarajapuram) 		2906015000NRG23191120223632902 21/11/2022 Sumathi K 2906015WL084816 Sumathi K 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Sumathi K UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-050-050/160-A
(Srirangarajapuram) 		2906015000NRG23191120223632903 21/11/2022 Meenakshi 2906015WL084816 Meenakshi 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Meenakshi UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-050-050/162-A
(Srirangarajapuram) 		2906015000NRG23191120223632905 21/11/2022 Rajammal G 2906015WL084816 Rajammal G 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Rajammal G UNION BANK OF INDIA(508500)
11 Thellar TN-06-015-050-050/163-A
(Srirangarajapuram) 		2906015000NRG23191120223632906 21/11/2022 Tamilarasi 2906015WL084816 Tamilarasi 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Tamilarasi UNION BANK OF INDIA(508500)
12 Thellar TN-06-015-050-050/165-A
(Srirangarajapuram) 		2906015000NRG23191120223632907 21/11/2022 KANTHAMANI P 2906015WL084816 KANTHAMANI P 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 KANTHAMANI P UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-050-050/171-A
(Srirangarajapuram) 		2906015000NRG23191120223632908 21/11/2022 Panjalai V 2906015WL084816 Panjalai V 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Panjalai V UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-050-050/179-A
(Srirangarajapuram) 		2906015000NRG23191120223632910 21/11/2022 Kuppammal 2906015WL084816 Kuppammal 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Kuppammal UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-050-050/244-A
(Srirangarajapuram) 		2906015000NRG23191120223632912 21/11/2022 Sarashvathi 2906015WL084816 Sarashvathi 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Sarashvathi UNION BANK OF INDIA(508500)
16 Thellar TN-06-015-050-050/255-A
(Srirangarajapuram) 		2906015000NRG23191120223632913 21/11/2022 Ellammal 2906015WL084816 Ellammal 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Ellammal UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-050-050/263-A
(Srirangarajapuram) 		2906015000NRG23191120223632914 21/11/2022 Malar 2906015WL084816 Malar 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Malar UNION BANK OF INDIA(508500)
18 Thellar TN-06-015-050-050/273-A
(Srirangarajapuram) 		2906015000NRG23191120223632915 21/11/2022 Mathi.N 2906015WL084816 Mathi.N 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Mathi.N UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-050-050/277-A
(Srirangarajapuram) 		2906015000NRG23191120223632917 21/11/2022 Sulochana 2906015WL084816 Sulochana 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Sulochana UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-050-050/278-A
(Srirangarajapuram) 		2906015000NRG23191120223632918 21/11/2022 Chandira A 2906015WL084816 Chandira A 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Chandira A UNION BANK OF INDIA(508500)
21 Thellar TN-06-015-050-050/279-A
(Srirangarajapuram) 		2906015000NRG23191120223632919 21/11/2022 Indhira 2906015WL084816 Indhira 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Indhira UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-050-050/280-A
(Srirangarajapuram) 		2906015000NRG23191120223632920 21/11/2022 Muniyammal 2906015WL084816 Muniyammal 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Muniyammal UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-050-050/283-A
(Srirangarajapuram) 		2906015000NRG23191120223632921 21/11/2022 Dhanapal 2906015WL084816 Dhanapal 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Dhanapal UNION BANK OF INDIA(508500)
24 Thellar TN-06-015-050-050/292-A
(Srirangarajapuram) 		2906015000NRG23191120223632922 21/11/2022 Mangalakshmi 2906015WL084816 Mangalakshmi 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Mangalakshmi UNION BANK OF INDIA(508500)
25 Thellar TN-06-015-050-050/293-A
(Srirangarajapuram) 		2906015000NRG23191120223632923 21/11/2022 Perumal P 2906015WL084816 Perumal P 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Perumal P UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-050-050/307-A
(Srirangarajapuram) 		2906015000NRG23191120223632924 21/11/2022 V Baskar 2906015WL084816 V Baskar 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 V Baskar UNION BANK OF INDIA(508500)
27 Thellar TN-06-015-050-050/308-A
(Srirangarajapuram) 		2906015000NRG23191120223632925 21/11/2022 Santhi 2906015WL084816 Santhi 00468 UBIN0904236 1124 1124 Processed 09/12/2022 026441577 Santhi INDIAN BANK(607105)
28 Thellar TN-06-015-050-050/312-A
(Srirangarajapuram) 		2906015000NRG23191120223632926 21/11/2022 Kanakavalli 2906015WL084816 Kanakavalli 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Kanakavalli UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-050-050/324-A
(Srirangarajapuram) 		2906015000NRG23191120223632927 21/11/2022 Parvathi 2906015WL084816 Parvathi 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Parvathi UNION BANK OF INDIA(508500)
30 Thellar TN-06-015-050-050/405-A
(Srirangarajapuram) 		2906015000NRG23191120223632928 21/11/2022 Rani 2906015WL084816 Rani 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Rani UNION BANK OF INDIA(508500)
31 Thellar TN-06-015-050-050/47-A
(Srirangarajapuram) 		2906015000NRG23191120223632930 21/11/2022 Vasantha 2906015WL084816 Vasantha 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Vasantha UNION BANK OF INDIA(508500)
32 Thellar TN-06-015-050-050/48-A
(Srirangarajapuram) 		2906015000NRG23191120223632931 21/11/2022 Lakshmi 2906015WL084816 Lakshmi 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Lakshmi UNION BANK OF INDIA(508500)
33 Thellar TN-06-015-050-050/488-A
(Srirangarajapuram) 		2906015000NRG23191120223632932 21/11/2022 Radhabai 2906015WL084816 Radhabai 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Radhabai UNION BANK OF INDIA(508500)
34 Thellar TN-06-015-050-050/49-A
(Srirangarajapuram) 		2906015000NRG23191120223632933 21/11/2022 Chandra 2906015WL084816 Chandra 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Chandra UNION BANK OF INDIA(508500)
35 Thellar TN-06-015-050-050/77-A
(Srirangarajapuram) 		2906015000NRG23191120223632934 21/11/2022 Saraswathi S 2906015WL084816 Saraswathi S 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Saraswathi S UNION BANK OF INDIA(508500)
36 Thellar TN-06-015-050-050/78-A
(Srirangarajapuram) 		2906015000NRG23191120223632935 21/11/2022 Varalakshmi T 2906015WL084816 Varalakshmi T 00468 UBIN0904236 880 880 Processed 09/12/2022 026441577 Varalakshmi T UNION BANK OF INDIA(508500)
SubTotal 29064 29064
Total 31264 31264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_211122APB_FTO_1176840 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1320
2 Thellar TN2906015_211122APB_FTO_1176840 State Bank of India SBIN0001018 VANDAVASI 880
3 Thellar TN2906015_211122APB_FTO_1176840 Union Bank of India UBIN0904236 Nallur 29064

Download In Excel