Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_231222FTO_1325613
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-06-015-040-007/668-A
(Perugadaputhur) 		2906015000NRG23221220224082604 23/12/2022 Prabavathi 2906015WL094118 Prabavathi 00176 IDIB000M105 1100 1100 Processed 01/02/2023 018559760 Prabavathi ()
SubTotal 1100 1100
2 Thellar TN-06-015-040-007/596-A
(Perugadaputhur) 		2906015000NRG23221220224082597 23/12/2022 Elumalai 2906015WL094118 Elumalai 00415 SBIN0003371 880 880 Processed 01/02/2023 018559760 Elumalai ()
3 Thellar TN-06-015-040-007/621-A
(Perugadaputhur) 		2906015000NRG23221220224082598 23/12/2022 Radha 2906015WL094118 Radha 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Radha ()
4 Thellar TN-06-015-040-007/626-A
(Perugadaputhur) 		2906015000NRG23221220224082599 23/12/2022 Sarashwathi 2906015WL094118 Sarashwathi 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Sarashwathi ()
5 Thellar TN-06-015-040-007/657-A
(Perugadaputhur) 		2906015000NRG23221220224082601 23/12/2022 Veliammal 2906015WL094118 Veliammal 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Veliammal ()
6 Thellar TN-06-015-040-007/658-A
(Perugadaputhur) 		2906015000NRG23221220224082602 23/12/2022 Padma 2906015WL094118 Padma 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Padma ()
7 Thellar TN-06-015-040-007/659-A
(Perugadaputhur) 		2906015000NRG23221220224082603 23/12/2022 Nanthini 2906015WL094118 Nanthini 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Nanthini ()
8 Thellar TN-06-015-040-007/676-A
(Perugadaputhur) 		2906015000NRG23221220224082605 23/12/2022 Amibka 2906015WL094118 Amibka 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Amibka ()
9 Thellar TN-06-015-040-007/693-A
(Perugadaputhur) 		2906015000NRG23221220224082606 23/12/2022 Ramiya 2906015WL094118 Ramiya 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Ramiya ()
10 Thellar TN-06-015-040-040/151-A
(Perugadaputhur) 		2906015000NRG23221220224082613 23/12/2022 Mannu 2906015WL094118 Mannu 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559760 Mannu ()
11 Thellar TN-06-015-040-040/165-A
(Perugadaputhur) 		2906015000NRG23221220224082615 23/12/2022 Vengitesan 2906015WL094118 Vengitesan 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Vengitesan ()
12 Thellar TN-06-015-040-040/17-A
(Perugadaputhur) 		2906015000NRG23221220224082616 23/12/2022 Kumari 2906015WL094118 Kumari 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Kumari ()
13 Thellar TN-06-015-040-040/342-A
(Perugadaputhur) 		2906015000NRG23221220224082618 23/12/2022 Karpagam 2906015WL094118 Karpagam 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559760 Karpagam ()
14 Thellar TN-06-015-040-040/390-A
(Perugadaputhur) 		2906015000NRG23221220224082619 23/12/2022 Dhanalakshmi 2906015WL094118 Dhanalakshmi 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Dhanalakshmi ()
15 Thellar TN-06-015-040-040/416-A
(Perugadaputhur) 		2906015000NRG23221220224082624 23/12/2022 Chinnapappa 2906015WL094118 Chinnapappa 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559760 Chinnapappa ()
16 Thellar TN-06-015-040-040/479-A
(Perugadaputhur) 		2906015000NRG23221220224082632 23/12/2022 Sindhamani 2906015WL094118 Sindhamani 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Sindhamani ()
17 Thellar TN-06-015-040-040/484-A
(Perugadaputhur) 		2906015000NRG23221220224082634 23/12/2022 Ramachandiran 2906015WL094118 Ramachandiran 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Ramachandiran ()
18 Thellar TN-06-015-040-040/510-A
(Perugadaputhur) 		2906015000NRG23221220224082636 23/12/2022 balu 2906015WL094118 balu 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 balu ()
19 Thellar TN-06-015-040-040/512-A
(Perugadaputhur) 		2906015000NRG23221220224082637 23/12/2022 Kumari 2906015WL094118 Kumari 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Kumari ()
20 Thellar TN-06-015-040-040/530-A
(Perugadaputhur) 		2906015000NRG23221220224082639 23/12/2022 Rani 2906015WL094118 Rani 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Rani ()
21 Thellar TN-06-015-040-040/532-A
(Perugadaputhur) 		2906015000NRG23221220224082640 23/12/2022 Navaneetham 2906015WL094118 Navaneetham 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Navaneetham ()
22 Thellar TN-06-015-040-040/550-A
(Perugadaputhur) 		2906015000NRG23221220224082643 23/12/2022 Krishnaveni 2906015WL094118 Krishnaveni 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Krishnaveni ()
23 Thellar TN-06-015-040-040/551-A
(Perugadaputhur) 		2906015000NRG23221220224082644 23/12/2022 Pavunammal 2906015WL094118 Pavunammal 00415 SBIN0003371 880 880 Processed 01/02/2023 018559760 Pavunammal ()
24 Thellar TN-06-015-040-040/561-A
(Perugadaputhur) 		2906015000NRG23221220224082649 23/12/2022 Pappathi 2906015WL094118 Pappathi 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Pappathi ()
25 Thellar TN-06-015-040-040/564-A
(Perugadaputhur) 		2906015000NRG23221220224082650 23/12/2022 Pachaiyammal 2906015WL094118 Pachaiyammal 00415 SBIN0003371 880 880 Processed 01/02/2023 018559760 Pachaiyammal ()
26 Thellar TN-06-015-040-040/570-A
(Perugadaputhur) 		2906015000NRG23221220224082651 23/12/2022 Janagi 2906015WL094118 Janagi 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Janagi ()
SubTotal 27500 27500
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_231222FTO_1325613 Indian Bank IDIB000M105 MAZHAIYUR 1100
2 Thellar TN2906015_231222FTO_1325613 State Bank of India SBIN0003371 DESUR 27500

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