Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_091222FTO_1257438
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) 		2906015000NRG23091220223924196 09/12/2022 Muniyammal 2906015WL090755 Muniyammal 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Muniyammal ()
2 Thellar TN-06-015-050-001/526-A
(Srirangarajapuram) 		2906015000NRG23091220223924197 09/12/2022 Krishnaveni 2906015WL090755 Krishnaveni 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Krishnaveni ()
3 Thellar TN-06-015-050-001/569-A
(Srirangarajapuram) 		2906015000NRG23091220223924198 09/12/2022 Parameshwari 2906015WL090755 Parameshwari 00468 UBIN0904236 1405 1405 Processed 17/12/2022 011962826 Parameshwari ()
4 Thellar TN-06-015-050-002/555-A
(Srirangarajapuram) 		2906015000NRG23091220223924200 09/12/2022 Radha 2906015WL090755 Radha 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Radha ()
5 Thellar TN-06-015-050-002/556-A
(Srirangarajapuram) 		2906015000NRG23091220223924201 09/12/2022 Saroja 2906015WL090755 Saroja 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Saroja ()
6 Thellar TN-06-015-050-002/557-A
(Srirangarajapuram) 		2906015000NRG23091220223924202 09/12/2022 Sarasu 2906015WL090755 Sarasu 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Sarasu ()
7 Thellar TN-06-015-050-002/578-A
(Srirangarajapuram) 		2906015000NRG23091220223924203 09/12/2022 Vijaya 2906015WL090755 Vijaya 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Vijaya ()
8 Thellar TN-06-015-050-002/581-A
(Srirangarajapuram) 		2906015000NRG23091220223924204 09/12/2022 Elumalai 2906015WL090755 Elumalai 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Elumalai ()
9 Thellar TN-06-015-050-050/32-A
(Srirangarajapuram) 		2906015000NRG23091220223924215 09/12/2022 Ponnammal 2906015WL090755 Ponnammal 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Ponnammal ()
10 Thellar TN-06-015-050-050/33-A
(Srirangarajapuram) 		2906015000NRG23091220223924217 09/12/2022 Muthuvel 2906015WL090755 Muthuvel 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Muthuvel ()
11 Thellar TN-06-015-050-050/332-A
(Srirangarajapuram) 		2906015000NRG23091220223924218 09/12/2022 Ramasamy 2906015WL090755 Ramasamy 00468 UBIN0904236 1405 1405 Processed 17/12/2022 011962826 Ramasamy ()
12 Thellar TN-06-015-050-050/382-a
(Srirangarajapuram) 		2906015000NRG23091220223924233 09/12/2022 Kalavathi 2906015WL090755 Kalavathi 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Kalavathi ()
13 Thellar TN-06-015-050-050/391-a
(Srirangarajapuram) 		2906015000NRG23091220223924237 09/12/2022 CHINNAKULANTHAI 2906015WL090755 CHINNAKULANTHAI 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 CHINNAKULANTHAI ()
14 Thellar TN-06-015-050-050/404-A
(Srirangarajapuram) 		2906015000NRG23091220223924242 09/12/2022 Rajeswari 2906015WL090755 Rajeswari 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Rajeswari ()
15 Thellar TN-06-015-050-050/450-A
(Srirangarajapuram) 		2906015000NRG23091220223924255 09/12/2022 USHA NANDHINI A 2906015WL090755 USHA NANDHINI A 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 USHA NANDHINI A ()
16 Thellar TN-06-015-050-050/457-A
(Srirangarajapuram) 		2906015000NRG23091220223924258 09/12/2022 Karunamurthy 2906015WL090755 Karunamurthy 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Karunamurthy ()
17 Thellar TN-06-015-050-050/471-A
(Srirangarajapuram) 		2906015000NRG23091220223924262 09/12/2022 Adhimoolam G 2906015WL090755 Adhimoolam G 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Adhimoolam G ()
18 Thellar TN-06-015-050-050/481-A
(Srirangarajapuram) 		2906015000NRG23091220223924264 09/12/2022 Dhatchaiyani 2906015WL090755 Dhatchaiyani 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Dhatchaiyani ()
19 Thellar TN-06-015-050-050/493-A
(Srirangarajapuram) 		2906015000NRG23091220223924265 09/12/2022 Kuppan 2906015WL090755 Kuppan 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Kuppan ()
20 Thellar TN-06-015-050-050/506-A
(Srirangarajapuram) 		2906015000NRG23091220223924266 09/12/2022 Menaha 2906015WL090755 Menaha 00468 UBIN0904236 440 440 Processed 17/12/2022 011962826 Menaha ()
21 Thellar TN-06-015-050-050/534-A
(Srirangarajapuram) 		2906015000NRG23091220223924267 09/12/2022 Vijiyalakshmi 2906015WL090755 Vijiyalakshmi 00468 UBIN0904236 1100 1100 Processed 17/12/2022 011962826 Vijiyalakshmi ()
SubTotal 23050 23050
Total 23050 23050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_091222FTO_1257438 Union Bank of India UBIN0904236 Nallur 23050

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