Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_011022APB_FTO_955279
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-06-015-055-055/102-A
(Thenthinnalur) 		2906015000NRG23300920222860712 01/10/2022 Sundhari 2906015WL068754 Sundhari 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sundhari STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-055-055/105-A
(Thenthinnalur) 		2906015000NRG23300920222860713 01/10/2022 Poongavanam 2906015WL068754 Poongavanam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Poongavanam STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-055-055/106-A
(Thenthinnalur) 		2906015000NRG23300920222860714 01/10/2022 Karpagam 2906015WL068754 Karpagam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Karpagam STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-055-055/108-A
(Thenthinnalur) 		2906015000NRG23300920222860715 01/10/2022 Varalakshmi 2906015WL068754 Varalakshmi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Varalakshmi STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-055-055/111-A
(Thenthinnalur) 		2906015000NRG23300920222860716 01/10/2022 Vasantha 2906015WL068754 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-055-055/115-A
(Thenthinnalur) 		2906015000NRG23300920222860717 01/10/2022 Kuppu 2906015WL068754 Kuppu 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kuppu STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-055-055/116-A
(Thenthinnalur) 		2906015000NRG23300920222860718 01/10/2022 Rani 2906015WL068754 Rani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rani STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-055-055/118-A
(Thenthinnalur) 		2906015000NRG23300920222860719 01/10/2022 Ellammal 2906015WL068754 Ellammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Ellammal STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-055-055/125-A
(Thenthinnalur) 		2906015000NRG23300920222860720 01/10/2022 Malliga 2906015WL068754 Malliga 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Malliga STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-055-055/127-A
(Thenthinnalur) 		2906015000NRG23300920222860721 01/10/2022 Jayanthi 2906015WL068754 Jayanthi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Jayanthi STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-055-055/136-A
(Thenthinnalur) 		2906015000NRG23300920222860722 01/10/2022 Dhanammal 2906015WL068754 Dhanammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Dhanammal STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-055-055/139-A
(Thenthinnalur) 		2906015000NRG23300920222860723 01/10/2022 Jayalakshmi 2906015WL068754 Jayalakshmi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Jayalakshmi STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-055-055/141-A
(Thenthinnalur) 		2906015000NRG23300920222860724 01/10/2022 Veerammal 2906015WL068754 Veerammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Veerammal STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-055-055/145-A
(Thenthinnalur) 		2906015000NRG23300920222860725 01/10/2022 Delhi 2906015WL068754 Delhi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Delhi STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-055-055/148-A
(Thenthinnalur) 		2906015000NRG23300920222860726 01/10/2022 Rukkumani 2906015WL068754 Rukkumani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rukkumani STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-055-055/149-A
(Thenthinnalur) 		2906015000NRG23300920222860727 01/10/2022 Vasantha 2906015WL068754 Vasantha 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-055-055/154-A
(Thenthinnalur) 		2906015000NRG23300920222860729 01/10/2022 Kamala 2906015WL068754 Kamala 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kamala STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-055-055/156-A
(Thenthinnalur) 		2906015000NRG23300920222860730 01/10/2022 Ambiga 2906015WL068754 Ambiga 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Ambiga STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-055-055/157-A
(Thenthinnalur) 		2906015000NRG23300920222860731 01/10/2022 Vasantha 2906015WL068754 Vasantha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-055-055/158-A
(Thenthinnalur) 		2906015000NRG23300920222860732 01/10/2022 Unnamalai 2906015WL068754 Unnamalai 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Unnamalai STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-055-055/160-A
(Thenthinnalur) 		2906015000NRG23300920222860733 01/10/2022 Nadarajan 2906015WL068754 Nadarajan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Nadarajan STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-055-055/163-A
(Thenthinnalur) 		2906015000NRG23300920222860734 01/10/2022 Eruchemmal 2906015WL068754 Eruchemmal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Eruchemmal STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-055-055/165-A
(Thenthinnalur) 		2906015000NRG23300920222860735 01/10/2022 Venda 2906015WL068754 Venda 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Venda STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-055-055/166-A
(Thenthinnalur) 		2906015000NRG23300920222860736 01/10/2022 Parvathi 2906015WL068754 Parvathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Parvathi STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-055-055/176-A
(Thenthinnalur) 		2906015000NRG23300920222860737 01/10/2022 Kanniyammal 2906015WL068754 Kanniyammal 00415 SBIN0003371 880 880 Processed 09/10/2022 010261467 Kanniyammal STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-055-055/177-A
(Thenthinnalur) 		2906015000NRG23300920222860738 01/10/2022 Lalitha 2906015WL068754 Lalitha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Lalitha STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-055-055/180-A
(Thenthinnalur) 		2906015000NRG23300920222860739 01/10/2022 Yasotha 2906015WL068754 Yasotha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Yasotha STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-055-055/181-A
(Thenthinnalur) 		2906015000NRG23300920222860740 01/10/2022 Neelavathi 2906015WL068754 Neelavathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Neelavathi STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-055-055/184-A
(Thenthinnalur) 		2906015000NRG23300920222860741 01/10/2022 Manjula 2906015WL068754 Manjula 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Manjula STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-055-055/185-A
(Thenthinnalur) 		2906015000NRG23300920222860742 01/10/2022 Kanaga 2906015WL068754 Kanaga 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kanaga STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-055-055/186-A
(Thenthinnalur) 		2906015000NRG23300920222860743 01/10/2022 Geetha 2906015WL068754 Geetha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Geetha STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-055-055/193-A
(Thenthinnalur) 		2906015000NRG23300920222860746 01/10/2022 Kumari 2906015WL068754 Kumari 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kumari STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-055-055/194-A
(Thenthinnalur) 		2906015000NRG23300920222860747 01/10/2022 Jothi 2906015WL068754 Jothi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Jothi STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-055-055/195-A
(Thenthinnalur) 		2906015000NRG23300920222860748 01/10/2022 Yasotha 2906015WL068754 Yasotha 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Yasotha STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-055-055/198-A
(Thenthinnalur) 		2906015000NRG23300920222860749 01/10/2022 Bathmavathi 2906015WL068754 Bathmavathi 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Bathmavathi STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-055-055/202-A
(Thenthinnalur) 		2906015000NRG23300920222860750 01/10/2022 Chelliyammal 2906015WL068754 Chelliyammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Chelliyammal STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-055-055/204-A
(Thenthinnalur) 		2906015000NRG23300920222860751 01/10/2022 Rangan 2906015WL068754 Rangan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rangan STATE BANK OF INDIA(508548)
38 Thellar TN-06-015-055-055/211-A
(Thenthinnalur) 		2906015000NRG23300920222860752 01/10/2022 Rani 2906015WL068754 Rani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rani STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-055-055/215-A
(Thenthinnalur) 		2906015000NRG23300920222860753 01/10/2022 Kumari 2906015WL068754 Kumari 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kumari STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-055-055/221-A
(Thenthinnalur) 		2906015000NRG23300920222860754 01/10/2022 Sathiya 2906015WL068754 Sathiya 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sathiya STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-055-055/222-A
(Thenthinnalur) 		2906015000NRG23300920222860755 01/10/2022 Anjalai 2906015WL068754 Anjalai 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Anjalai STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-055-055/224-A
(Thenthinnalur) 		2906015000NRG23300920222860756 01/10/2022 Sarashwathi 2906015WL068754 Sarashwathi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sarashwathi STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-055-055/226-A
(Thenthinnalur) 		2906015000NRG23300920222860757 01/10/2022 Ananthanayagi 2906015WL068754 Ananthanayagi 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Ananthanayagi STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-055-055/227-a
(Thenthinnalur) 		2906015000NRG23300920222860758 01/10/2022 Vanitha 2906015WL068754 Vanitha 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Vanitha STATE BANK OF INDIA(508548)
45 Thellar TN-06-015-055-055/229-a
(Thenthinnalur) 		2906015000NRG23300920222860759 01/10/2022 Kalyani 2906015WL068754 Kalyani 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kalyani STATE BANK OF INDIA(508548)
46 Thellar TN-06-015-055-055/230-a
(Thenthinnalur) 		2906015000NRG23300920222860760 01/10/2022 Panchalai 2906015WL068754 Panchalai 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Panchalai STATE BANK OF INDIA(508548)
47 Thellar TN-06-015-055-055/232-A
(Thenthinnalur) 		2906015000NRG23300920222860762 01/10/2022 Jayanthi 2906015WL068754 Jayanthi 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Jayanthi INDIAN OVERSEAS BANK(508541)
48 Thellar TN-06-015-055-055/234-A
(Thenthinnalur) 		2906015000NRG23300920222860763 01/10/2022 Muthulakshmi 2906015WL068754 Muthulakshmi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Muthulakshmi STATE BANK OF INDIA(508548)
49 Thellar TN-06-015-055-055/238-A
(Thenthinnalur) 		2906015000NRG23300920222860764 01/10/2022 Rajeshwari 2906015WL068754 Rajeshwari 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Rajeshwari STATE BANK OF INDIA(508548)
50 Thellar TN-06-015-055-055/244-A
(Thenthinnalur) 		2906015000NRG23300920222860765 01/10/2022 Devagi 2906015WL068754 Devagi 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Devagi STATE BANK OF INDIA(508548)
51 Thellar TN-06-015-055-055/245-A
(Thenthinnalur) 		2906015000NRG23300920222860766 01/10/2022 Sowbakiyam 2906015WL068754 Sowbakiyam 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sowbakiyam STATE BANK OF INDIA(508548)
52 Thellar TN-06-015-055-055/248-A
(Thenthinnalur) 		2906015000NRG23300920222860768 01/10/2022 Jagathishan 2906015WL068754 Jagathishan 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Jagathishan UNION BANK OF INDIA(508500)
53 Thellar TN-06-015-055-055/250-A
(Thenthinnalur) 		2906015000NRG23300920222860769 01/10/2022 Prabakaran 2906015WL068754 Prabakaran 00415 SBIN0003371 1100 1100 Processed 09/10/2022 010261467 Prabakaran INDIAN OVERSEAS BANK(508541)
54 Thellar TN-06-015-055-055/251-A
(Thenthinnalur) 		2906015000NRG23300920222860770 01/10/2022 Kannammal 2906015WL068754 Kannammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Kannammal STATE BANK OF INDIA(508548)
55 Thellar TN-06-015-055-055/252-A
(Thenthinnalur) 		2906015000NRG23300920222860771 01/10/2022 Manjula 2906015WL068754 Manjula 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
56 Thellar TN-06-015-055-055/254-A
(Thenthinnalur) 		2906015000NRG23300920222860772 01/10/2022 Govindhammal 2906015WL068754 Govindhammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Govindhammal STATE BANK OF INDIA(508548)
57 Thellar TN-06-015-055-055/261-A
(Thenthinnalur) 		2906015000NRG23300920222860773 01/10/2022 Sowmiya 2906015WL068754 Sowmiya 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Sowmiya STATE BANK OF INDIA(508548)
58 Thellar TN-06-015-055-055/262-A
(Thenthinnalur) 		2906015000NRG23300920222860774 01/10/2022 Pushpalatha 2906015WL068754 Pushpalatha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Pushpalatha STATE BANK OF INDIA(508548)
59 Thellar TN-06-015-055-055/265-A
(Thenthinnalur) 		2906015000NRG23300920222860775 01/10/2022 Usha 2906015WL068754 Usha 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Usha STATE BANK OF INDIA(508548)
60 Thellar TN-06-015-055-055/269-A
(Thenthinnalur) 		2906015000NRG23300920222860776 01/10/2022 Gowthami 2906015WL068754 Gowthami 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Gowthami STATE BANK OF INDIA(508548)
61 Thellar TN-06-015-055-055/27-A
(Thenthinnalur) 		2906015000NRG23300920222860777 01/10/2022 Gengammal 2906015WL068754 Gengammal 00415 SBIN0003371 1320 1320 Processed 09/10/2022 010261467 Gengammal STATE BANK OF INDIA(508548)
62 Thellar TN-06-015-055-055/43-A
(Thenthinnalur) 		2906015000NRG23300920222860796 01/10/2022 Babu 2906015WL068754 Babu 00415 SBIN0003371 1405 1405 Processed 09/10/2022 010261467 Babu STATE BANK OF INDIA(508548)
SubTotal 79945 79945
Total 79945 79945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_011022APB_FTO_955279 State Bank of India SBIN0003371 DESUR 26485
2 Thellar TN2906015_011022APB_FTO_955279 State Bank of India SBIN0003371 State Bank of India 53460

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