Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_191122FTO_1169154
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-06-015-033-001/1095-A
(Nallur) 		2906015000NRG23181120223617836 19/11/2022 Jayanthi 2906015WL084503 Jayanthi 00176 IDIB000W011 880 880 Processed 07/12/2022 019838410 Jayanthi ()
SubTotal 880 880
2 Thellar TN-06-015-033-033/1197-A
(Nallur) 		2906015000NRG23181120223617855 19/11/2022 Perumal 2906015WL084503 Perumal 00437 TMBL0000226 880 880 Processed 07/12/2022 019838410 Perumal ()
SubTotal 880 880
3 Thellar TN-06-015-033-002/1034-A
(Nallur) 		2906015000NRG23181120223617837 19/11/2022 Rajareegam 2906015WL084503 Rajareegam 00468 UBIN0904236 1124 1124 Processed 07/12/2022 019838410 Rajareegam ()
4 Thellar TN-06-015-033-002/1063-A
(Nallur) 		2906015000NRG23181120223617838 19/11/2022 Mariyammal 2906015WL084503 Mariyammal 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Mariyammal ()
5 Thellar TN-06-015-033-002/1078-A
(Nallur) 		2906015000NRG23181120223617839 19/11/2022 Devigirija 2906015WL084503 Devigirija 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Devigirija ()
6 Thellar TN-06-015-033-002/1174-A
(Nallur) 		2906015000NRG23181120223617840 19/11/2022 Radha 2906015WL084503 Radha 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Radha ()
7 Thellar TN-06-015-033-002/1180-A
(Nallur) 		2906015000NRG23181120223617841 19/11/2022 Rajeswari 2906015WL084503 Rajeswari 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Rajeswari ()
8 Thellar TN-06-015-033-002/1185-A
(Nallur) 		2906015000NRG23181120223617842 19/11/2022 MuthuLakhmi 2906015WL084503 MuthuLakhmi 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 MuthuLakhmi ()
9 Thellar TN-06-015-033-002/1190-A
(Nallur) 		2906015000NRG23181120223617843 19/11/2022 Rekha 2906015WL084503 Rekha 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Rekha ()
10 Thellar TN-06-015-033-003/1101-A
(Nallur) 		2906015000NRG23181120223617846 19/11/2022 Mariyammal 2906015WL084503 Mariyammal 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Mariyammal ()
11 Thellar TN-06-015-033-003/1107-A
(Nallur) 		2906015000NRG23181120223617847 19/11/2022 Selin 2906015WL084503 Selin 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Selin ()
12 Thellar TN-06-015-033-003/1157-A
(Nallur) 		2906015000NRG23181120223617848 19/11/2022 Mariyana 2906015WL084503 Mariyana 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Mariyana ()
13 Thellar TN-06-015-033-033/1059-A
(Nallur) 		2906015000NRG23181120223617849 19/11/2022 Kaniyammal 2906015WL084503 Kaniyammal 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Kaniyammal ()
14 Thellar TN-06-015-033-033/1083-A
(Nallur) 		2906015000NRG23181120223617850 19/11/2022 Subramani 2906015WL084503 Subramani 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Subramani ()
15 Thellar TN-06-015-033-033/1129-A
(Nallur) 		2906015000NRG23181120223617851 19/11/2022 Mala 2906015WL084503 Mala 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Mala ()
16 Thellar TN-06-015-033-033/1146-A
(Nallur) 		2906015000NRG23181120223617852 19/11/2022 Keerthana 2906015WL084503 Keerthana 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Keerthana ()
17 Thellar TN-06-015-033-033/1172-A
(Nallur) 		2906015000NRG23181120223617853 19/11/2022 Kuppammal 2906015WL084503 Kuppammal 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Kuppammal ()
18 Thellar TN-06-015-033-033/1192-A
(Nallur) 		2906015000NRG23181120223617854 19/11/2022 Dhanalakshmi 2906015WL084503 Dhanalakshmi 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Dhanalakshmi ()
19 Thellar TN-06-015-033-033/1198-A
(Nallur) 		2906015000NRG23181120223617856 19/11/2022 Shanthi 2906015WL084503 Shanthi 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Shanthi ()
20 Thellar TN-06-015-033-033/1199-A
(Nallur) 		2906015000NRG23181120223617857 19/11/2022 Fathimabee 2906015WL084503 Fathimabee 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Fathimabee ()
21 Thellar TN-06-015-033-033/1200-A
(Nallur) 		2906015000NRG23181120223617858 19/11/2022 Latha 2906015WL084503 Latha 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Latha ()
22 Thellar TN-06-015-033-033/1201-A
(Nallur) 		2906015000NRG23181120223617859 19/11/2022 Anishkumar 2906015WL084503 Anishkumar 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Anishkumar ()
23 Thellar TN-06-015-033-033/121-A
(Nallur) 		2906015000NRG23181120223617860 19/11/2022 Sundharam 2906015WL084503 Sundharam 00468 UBIN0904236 1124 1124 Processed 07/12/2022 019838410 Sundharam ()
24 Thellar TN-06-015-033-033/157-A
(Nallur) 		2906015000NRG23181120223617862 19/11/2022 Arumugam 2906015WL084503 Arumugam 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Arumugam ()
25 Thellar TN-06-015-033-033/185-a
(Nallur) 		2906015000NRG23181120223617864 19/11/2022 Jayamary L 2906015WL084503 Jayamary L 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Jayamary L ()
26 Thellar TN-06-015-033-033/367-A
(Nallur) 		2906015000NRG23181120223617886 19/11/2022 Vijaya 2906015WL084503 Vijaya 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Vijaya ()
27 Thellar TN-06-015-033-033/386-A
(Nallur) 		2906015000NRG23181120223617891 19/11/2022 Sarojini 2906015WL084503 Sarojini 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Sarojini ()
28 Thellar TN-06-015-033-033/4-A
(Nallur) 		2906015000NRG23181120223617894 19/11/2022 Pachaiyammal 2906015WL084503 Pachaiyammal 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Pachaiyammal ()
29 Thellar TN-06-015-033-033/561-A
(Nallur) 		2906015000NRG23181120223617899 19/11/2022 Agnesh 2906015WL084503 Agnesh 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Agnesh ()
30 Thellar TN-06-015-033-033/659-a
(Nallur) 		2906015000NRG23181120223617917 19/11/2022 Maduraikannu 2906015WL084503 Maduraikannu 00468 UBIN0904236 660 660 Processed 07/12/2022 019838410 Maduraikannu ()
31 Thellar TN-06-015-033-033/66-A
(Nallur) 		2906015000NRG23181120223617918 19/11/2022 R Pathima 2906015WL084503 R Pathima 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 R Pathima ()
32 Thellar TN-06-015-033-033/860-A
(Nallur) 		2906015000NRG23181120223617925 19/11/2022 Chinnakannu 2906015WL084503 Chinnakannu 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Chinnakannu ()
33 Thellar TN-06-015-033-033/876-A
(Nallur) 		2906015000NRG23181120223617927 19/11/2022 Sakthivel 2906015WL084503 Sakthivel 00468 UBIN0904236 1124 1124 Processed 07/12/2022 019838410 Sakthivel ()
34 Thellar TN-06-015-033-033/93-A
(Nallur) 		2906015000NRG23181120223617931 19/11/2022 Loordhu Mary 2906015WL084503 Loordhu Mary 00468 UBIN0904236 880 880 Processed 07/12/2022 019838410 Loordhu Mary ()
SubTotal 28672 28672
Total 30432 30432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_191122FTO_1169154 Indian Bank IDIB000W011 WANDIWASH 880
2 Thellar TN2906015_191122FTO_1169154 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 880
3 Thellar TN2906015_191122FTO_1169154 Union Bank of India UBIN0904236 Nallur 28672

Download In Excel