Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300822FTO_804629
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-06-015-013-002/486-A
(Kandavarati) 		2906015000NRG23300820222317534 30/08/2022 Chandrasekar 2906015WL057262 Chandrasekar 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Chandrasekar ()
2 Thellar TN-06-015-013-002/541-A
(Kandavarati) 		2906015000NRG23300820222317535 30/08/2022 Nadhiya 2906015WL057262 Nadhiya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Nadhiya ()
3 Thellar TN-06-015-013-002/556-A
(Kandavarati) 		2906015000NRG23300820222317536 30/08/2022 Venkatesan 2906015WL057262 Venkatesan 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035858062 Venkatesan ()
4 Thellar TN-06-015-013-013/269-A
(Kandavarati) 		2906015000NRG23300820222317578 30/08/2022 Maliga 2906015WL057262 Maliga 00176 IDIB000M105 1405 1405 Processed 14/10/2022 035858062 Maliga ()
5 Thellar TN-06-015-013-013/341-A
(Kandavarati) 		2906015000NRG23300820222317588 30/08/2022 Kumaresan.S 2906015WL057262 Kumaresan.S 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Kumaresan.S ()
6 Thellar TN-06-015-013-013/347-A
(Kandavarati) 		2906015000NRG23300820222317591 30/08/2022 Palani 2906015WL057262 Palani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Palani ()
7 Thellar TN-06-015-013-013/360-A
(Kandavarati) 		2906015000NRG23300820222317597 30/08/2022 Ajantha.M 2906015WL057262 Ajantha.M 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Ajantha.M ()
8 Thellar TN-06-015-013-013/380-A
(Kandavarati) 		2906015000NRG23300820222317605 30/08/2022 Vinayakamoorthy 2906015WL057262 Vinayakamoorthy 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Vinayakamoorthy ()
9 Thellar TN-06-015-013-013/439-A
(Kandavarati) 		2906015000NRG23300820222317619 30/08/2022 Lakshmi 2906015WL057262 Lakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Lakshmi ()
10 Thellar TN-06-015-013-013/475-A
(Kandavarati) 		2906015000NRG23300820222317630 30/08/2022 Nasiyammal 2906015WL057262 Nasiyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Nasiyammal ()
11 Thellar TN-06-015-013-013/479-A
(Kandavarati) 		2906015000NRG23300820222317631 30/08/2022 Gomathi 2906015WL057262 Gomathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Gomathi ()
12 Thellar TN-06-015-013-013/504-A
(Kandavarati) 		2906015000NRG23300820222317632 30/08/2022 Subrayian 2906015WL057262 Subrayian 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Subrayian ()
13 Thellar TN-06-015-013-013/507-A
(Kandavarati) 		2906015000NRG23300820222317633 30/08/2022 Kannammal 2906015WL057262 Kannammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Kannammal ()
14 Thellar TN-06-015-013-013/512-A
(Kandavarati) 		2906015000NRG23300820222317634 30/08/2022 Mozhiarasi 2906015WL057262 Mozhiarasi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Mozhiarasi ()
15 Thellar TN-06-015-013-013/544-A
(Kandavarati) 		2906015000NRG23300820222317636 30/08/2022 Bhuvensheswari 2906015WL057262 Bhuvensheswari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Bhuvensheswari ()
16 Thellar TN-06-015-013-013/564-A
(Kandavarati) 		2906015000NRG23300820222317638 30/08/2022 Anitha 2906015WL057262 Anitha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Anitha ()
17 Thellar TN-06-015-013-013/569-A
(Kandavarati) 		2906015000NRG23300820222317639 30/08/2022 Jothi 2906015WL057262 Jothi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Jothi ()
SubTotal 19310 19310
18 Thellar TN-06-015-013-013/579-A
(Kandavarati) 		2906015000NRG23300820222317640 30/08/2022 Elumalai 2906015WL057262 Elumalai 00415 SBIN0007581 880 880 Processed 14/10/2022 035858062 Elumalai ()
SubTotal 880 880
Total 20190 20190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300822FTO_804629 Indian Bank IDIB000M105 MAZHAIYUR 19310
2 Thellar TN2906015_300822FTO_804629 State Bank of India SBIN0007581 VALLAM 880

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