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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_060123FTO_1395736
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-06-015-013-001/478-A
(Kandavarati) 		2906015000NRG23050120234168246 06/01/2023 Shanthi 2906015WL096623 Shanthi 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Shanthi ()
2 Thellar TN-06-015-013-001/559-A
(Kandavarati) 		2906015000NRG23050120234168247 06/01/2023 Padhamavathi 2906015WL096623 Padhamavathi 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Padhamavathi ()
3 Thellar TN-06-015-013-002/491-A
(Kandavarati) 		2906015000NRG23050120234168252 06/01/2023 Ponni 2906015WL096623 Ponni 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Ponni ()
4 Thellar TN-06-015-013-002/493-A
(Kandavarati) 		2906015000NRG23050120234168254 06/01/2023 Venda 2906015WL096623 Venda 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Venda ()
5 Thellar TN-06-015-013-002/536-A
(Kandavarati) 		2906015000NRG23050120234168255 06/01/2023 Sivakami 2906015WL096623 Sivakami 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Sivakami ()
6 Thellar TN-06-015-013-002/565-A
(Kandavarati) 		2906015000NRG23050120234168256 06/01/2023 Gayathri 2906015WL096623 Gayathri 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018559049 Gayathri ()
7 Thellar TN-06-015-013-002/566-A
(Kandavarati) 		2906015000NRG23050120234168257 06/01/2023 Amibika 2906015WL096623 Amibika 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018559049 Amibika ()
8 Thellar TN-06-015-013-003/490-A
(Kandavarati) 		2906015000NRG23050120234168262 06/01/2023 ELLAMALLI 2906015WL096623 ELLAMALLI 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 ELLAMALLI ()
9 Thellar TN-06-015-013-013/103-A
(Kandavarati) 		2906015000NRG23050120234168267 06/01/2023 Mary 2906015WL096623 Mary 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018559049 Mary ()
10 Thellar TN-06-015-013-013/253-A
(Kandavarati) 		2906015000NRG23050120234168274 06/01/2023 Muruvammal 2906015WL096623 Muruvammal 00176 IDIB000M105 440 440 Processed 01/02/2023 018559049 Muruvammal ()
11 Thellar TN-06-015-013-013/265-A
(Kandavarati) 		2906015000NRG23050120234168280 06/01/2023 Maha 2906015WL096623 Maha 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Maha ()
12 Thellar TN-06-015-013-013/268-A
(Kandavarati) 		2906015000NRG23050120234168282 06/01/2023 Chithangi 2906015WL096623 Chithangi 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Chithangi ()
13 Thellar TN-06-015-013-013/274-a
(Kandavarati) 		2906015000NRG23050120234168287 06/01/2023 Pushpa 2906015WL096623 Pushpa 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Pushpa ()
14 Thellar TN-06-015-013-013/289-A
(Kandavarati) 		2906015000NRG23050120234168295 06/01/2023 Raji 2906015WL096623 Raji 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Raji ()
15 Thellar TN-06-015-013-013/304-a
(Kandavarati) 		2906015000NRG23050120234168306 06/01/2023 Kanniyammal 2906015WL096623 Kanniyammal 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Kanniyammal ()
16 Thellar TN-06-015-013-013/315-A
(Kandavarati) 		2906015000NRG23050120234168308 06/01/2023 Gantha 2906015WL096623 Gantha 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Gantha ()
17 Thellar TN-06-015-013-013/377-A
(Kandavarati) 		2906015000NRG23050120234168321 06/01/2023 Sagunthala 2906015WL096623 Sagunthala 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Sagunthala ()
18 Thellar TN-06-015-013-013/413-A
(Kandavarati) 		2906015000NRG23050120234168330 06/01/2023 Ramachandran 2906015WL096623 Ramachandran 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 Ramachandran ()
19 Thellar TN-06-015-013-013/414-A
(Kandavarati) 		2906015000NRG23050120234168331 06/01/2023 Santhi 2906015WL096623 Santhi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018559049 Santhi ()
20 Thellar TN-06-015-013-013/42-A
(Kandavarati) 		2906015000NRG23050120234168333 06/01/2023 R Palani 2906015WL096623 R Palani 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 R Palani ()
21 Thellar TN-06-015-013-013/476-A
(Kandavarati) 		2906015000NRG23050120234168337 06/01/2023 Yosatha 2906015WL096623 Yosatha 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018559049 Yosatha ()
22 Thellar TN-06-015-013-013/83-A
(Kandavarati) 		2906015000NRG23050120234168346 06/01/2023 saroja 2906015WL096623 saroja 00176 IDIB000M105 1320 1320 Processed 01/02/2023 018559049 saroja ()
SubTotal 27060 27060
23 Thellar TN-06-015-013-003/572-A
(Kandavarati) 		2906015000NRG23050120234168264 06/01/2023 Umamageswari 2906015WL096623 Umamageswari 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018559049 Umamageswari ()
SubTotal 1320 1320
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_060123FTO_1395736 Indian Bank IDIB000M105 MAZHAIYUR 27060
2 Thellar TN2906015_060123FTO_1395736 State Bank of India SBIN0001018 VANDAVASI 1320

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