Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311222FTO_1370944
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-06-015-050-001/509-A
(Srirangarajapuram) 		2906015000NRG23301220224145088 31/12/2022 Muniyammal 2906015WL095802 Muniyammal 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Muniyammal ()
2 Thellar TN-06-015-050-001/525-A
(Srirangarajapuram) 		2906015000NRG23301220224145089 31/12/2022 geetha 2906015WL095802 geetha 00468 UBIN0904236 880 880 Processed 02/02/2023 037296635 geetha ()
3 Thellar TN-06-015-050-001/526-A
(Srirangarajapuram) 		2906015000NRG23301220224145090 31/12/2022 Krishnaveni 2906015WL095802 Krishnaveni 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Krishnaveni ()
4 Thellar TN-06-015-050-001/552-A
(Srirangarajapuram) 		2906015000NRG23301220224145091 31/12/2022 Radthai 2906015WL095802 Radthai 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037296635 Radthai ()
5 Thellar TN-06-015-050-001/569-A
(Srirangarajapuram) 		2906015000NRG23301220224145093 31/12/2022 Parameshwari 2906015WL095802 Parameshwari 00468 UBIN0904236 1686 1686 Processed 02/02/2023 037296635 Parameshwari ()
6 Thellar TN-06-015-050-002/555-A
(Srirangarajapuram) 		2906015000NRG23301220224145095 31/12/2022 Radha 2906015WL095802 Radha 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Radha ()
7 Thellar TN-06-015-050-002/556-A
(Srirangarajapuram) 		2906015000NRG23301220224145096 31/12/2022 Saroja 2906015WL095802 Saroja 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Saroja ()
8 Thellar TN-06-015-050-002/557-A
(Srirangarajapuram) 		2906015000NRG23301220224145097 31/12/2022 Sarasu 2906015WL095802 Sarasu 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Sarasu ()
9 Thellar TN-06-015-050-002/578-A
(Srirangarajapuram) 		2906015000NRG23301220224145098 31/12/2022 Vijaya 2906015WL095802 Vijaya 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Vijaya ()
10 Thellar TN-06-015-050-002/581-A
(Srirangarajapuram) 		2906015000NRG23301220224145099 31/12/2022 Elumalai 2906015WL095802 Elumalai 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Elumalai ()
11 Thellar TN-06-015-050-050/32-A
(Srirangarajapuram) 		2906015000NRG23301220224145106 31/12/2022 Ponnammal 2906015WL095802 Ponnammal 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Ponnammal ()
12 Thellar TN-06-015-050-050/33-A
(Srirangarajapuram) 		2906015000NRG23301220224145107 31/12/2022 Muthuvel 2906015WL095802 Muthuvel 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Muthuvel ()
13 Thellar TN-06-015-050-050/332-A
(Srirangarajapuram) 		2906015000NRG23301220224145108 31/12/2022 Ramasamy 2906015WL095802 Ramasamy 00468 UBIN0904236 1686 1686 Processed 02/02/2023 037296635 Ramasamy ()
14 Thellar TN-06-015-050-050/382-a
(Srirangarajapuram) 		2906015000NRG23301220224145119 31/12/2022 Kalavathi 2906015WL095802 Kalavathi 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Kalavathi ()
15 Thellar TN-06-015-050-050/391-a
(Srirangarajapuram) 		2906015000NRG23301220224145122 31/12/2022 CHINNAKULANTHAI 2906015WL095802 CHINNAKULANTHAI 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 CHINNAKULANTHAI ()
16 Thellar TN-06-015-050-050/404-A
(Srirangarajapuram) 		2906015000NRG23301220224145126 31/12/2022 Rajeswari 2906015WL095802 Rajeswari 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037296635 Rajeswari ()
17 Thellar TN-06-015-050-050/450-A
(Srirangarajapuram) 		2906015000NRG23301220224145133 31/12/2022 USHA NANDHINI A 2906015WL095802 USHA NANDHINI A 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 USHA NANDHINI A ()
18 Thellar TN-06-015-050-050/457-A
(Srirangarajapuram) 		2906015000NRG23301220224145135 31/12/2022 Karunamurthy 2906015WL095802 Karunamurthy 00468 UBIN0904236 880 880 Processed 02/02/2023 037296635 Karunamurthy ()
19 Thellar TN-06-015-050-050/468-A
(Srirangarajapuram) 		2906015000NRG23301220224145138 31/12/2022 Balabai 2906015WL095802 Balabai 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Balabai ()
20 Thellar TN-06-015-050-050/471-A
(Srirangarajapuram) 		2906015000NRG23301220224145139 31/12/2022 Adhimoolam G 2906015WL095802 Adhimoolam G 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Adhimoolam G ()
21 Thellar TN-06-015-050-050/481-A
(Srirangarajapuram) 		2906015000NRG23301220224145140 31/12/2022 Dhatchaiyani 2906015WL095802 Dhatchaiyani 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Dhatchaiyani ()
22 Thellar TN-06-015-050-050/493-A
(Srirangarajapuram) 		2906015000NRG23301220224145141 31/12/2022 Kuppan 2906015WL095802 Kuppan 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037296635 Kuppan ()
23 Thellar TN-06-015-050-050/506-A
(Srirangarajapuram) 		2906015000NRG23301220224145142 31/12/2022 Menaha 2906015WL095802 Menaha 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037296635 Menaha ()
24 Thellar TN-06-015-050-050/534-A
(Srirangarajapuram) 		2906015000NRG23301220224145143 31/12/2022 Vijiyalakshmi 2906015WL095802 Vijiyalakshmi 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037296635 Vijiyalakshmi ()
SubTotal 30652 30652
Total 30652 30652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_311222FTO_1370944 Union Bank of India UBIN0904236 Nallur 30652

Download In Excel