Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280223APB_FTO_1602672
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-06-015-055-055/105-A
(Thenthinnalur) 		2906015000NRG23280220234442315 28/02/2023 Poongavanam 2906015WL106726 Poongavanam 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Poongavanam STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-055-055/106-A
(Thenthinnalur) 		2906015000NRG23280220234442316 28/02/2023 Karpagam 2906015WL106726 Karpagam 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Karpagam STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-055-055/108-A
(Thenthinnalur) 		2906015000NRG23280220234442317 28/02/2023 Varalakshmi 2906015WL106726 Varalakshmi 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Varalakshmi STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-055-055/111-A
(Thenthinnalur) 		2906015000NRG23280220234442318 28/02/2023 Vasantha 2906015WL106726 Vasantha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Vasantha STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-055-055/115-A
(Thenthinnalur) 		2906015000NRG23280220234442319 28/02/2023 Kuppu 2906015WL106726 Kuppu 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Kuppu STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-055-055/116-A
(Thenthinnalur) 		2906015000NRG23280220234442320 28/02/2023 Rani 2906015WL106726 Rani 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-055-055/12-A
(Thenthinnalur) 		2906015000NRG23280220234442321 28/02/2023 Anjalai 2906015WL106726 Anjalai 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Anjalai STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-055-055/123-A
(Thenthinnalur) 		2906015000NRG23280220234442322 28/02/2023 Uma 2906015WL106726 Uma 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Uma STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-055-055/134-A
(Thenthinnalur) 		2906015000NRG23280220234442323 28/02/2023 Aanthai 2906015WL106726 Aanthai 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Aanthai STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-055-055/137-A
(Thenthinnalur) 		2906015000NRG23280220234442324 28/02/2023 Aruljothi 2906015WL106726 Aruljothi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Aruljothi STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-055-055/141-A
(Thenthinnalur) 		2906015000NRG23280220234442325 28/02/2023 Veerammal 2906015WL106726 Veerammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Veerammal STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-055-055/145-A
(Thenthinnalur) 		2906015000NRG23280220234442326 28/02/2023 Delhi 2906015WL106726 Delhi 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Delhi STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-055-055/148-A
(Thenthinnalur) 		2906015000NRG23280220234442327 28/02/2023 Rukkumani 2906015WL106726 Rukkumani 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Rukkumani STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-055-055/149-A
(Thenthinnalur) 		2906015000NRG23280220234442328 28/02/2023 Vasantha 2906015WL106726 Vasantha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Vasantha STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-055-055/153-A
(Thenthinnalur) 		2906015000NRG23280220234442329 28/02/2023 Rani 2906015WL106726 Rani 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-055-055/154-A
(Thenthinnalur) 		2906015000NRG23280220234442330 28/02/2023 Kamala 2906015WL106726 Kamala 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Kamala STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-055-055/156-A
(Thenthinnalur) 		2906015000NRG23280220234442331 28/02/2023 Ambiga 2906015WL106726 Ambiga 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Ambiga STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-055-055/157-A
(Thenthinnalur) 		2906015000NRG23280220234442332 28/02/2023 Vasantha 2906015WL106726 Vasantha 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Vasantha STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-055-055/158-A
(Thenthinnalur) 		2906015000NRG23280220234442333 28/02/2023 Unnamalai 2906015WL106726 Unnamalai 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Unnamalai STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-055-055/160-A
(Thenthinnalur) 		2906015000NRG23280220234442334 28/02/2023 Nadarajan 2906015WL106726 Nadarajan 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Nadarajan STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-055-055/165-A
(Thenthinnalur) 		2906015000NRG23280220234442335 28/02/2023 Venda 2906015WL106726 Venda 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Venda STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-055-055/176-A
(Thenthinnalur) 		2906015000NRG23280220234442336 28/02/2023 Kanniyammal 2906015WL106726 Kanniyammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Kanniyammal STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-055-055/177-A
(Thenthinnalur) 		2906015000NRG23280220234442337 28/02/2023 Lalitha 2906015WL106726 Lalitha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Lalitha STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-055-055/180-A
(Thenthinnalur) 		2906015000NRG23280220234442338 28/02/2023 Yasotha 2906015WL106726 Yasotha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Yasotha STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-055-055/186-A
(Thenthinnalur) 		2906015000NRG23280220234442339 28/02/2023 Geetha 2906015WL106726 Geetha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Geetha STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-055-055/190-A
(Thenthinnalur) 		2906015000NRG23280220234442340 28/02/2023 Lakshmi 2906015WL106726 Lakshmi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-055-055/195-A
(Thenthinnalur) 		2906015000NRG23280220234442341 28/02/2023 Yasotha 2906015WL106726 Yasotha 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Yasotha STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-055-055/198-A
(Thenthinnalur) 		2906015000NRG23280220234442342 28/02/2023 Bathmavathi 2906015WL106726 Bathmavathi 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Bathmavathi STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-055-055/204-A
(Thenthinnalur) 		2906015000NRG23280220234442343 28/02/2023 Rangan 2906015WL106726 Rangan 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Rangan STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-055-055/211-A
(Thenthinnalur) 		2906015000NRG23280220234442344 28/02/2023 Rani 2906015WL106726 Rani 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-055-055/221-A
(Thenthinnalur) 		2906015000NRG23280220234442345 28/02/2023 Sathiya 2906015WL106726 Sathiya 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Sathiya STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-055-055/222-A
(Thenthinnalur) 		2906015000NRG23280220234442346 28/02/2023 Anjalai 2906015WL106726 Anjalai 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Anjalai STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-055-055/224-A
(Thenthinnalur) 		2906015000NRG23280220234442347 28/02/2023 Sarashwathi 2906015WL106726 Sarashwathi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Sarashwathi STATE BANK OF INDIA(508548)
34 Thellar TN-06-015-055-055/226-A
(Thenthinnalur) 		2906015000NRG23280220234442348 28/02/2023 Ananthanayagi 2906015WL106726 Ananthanayagi 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Ananthanayagi STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-055-055/227-a
(Thenthinnalur) 		2906015000NRG23280220234442349 28/02/2023 Vanitha 2906015WL106726 Vanitha 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Vanitha STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-055-055/230-a
(Thenthinnalur) 		2906015000NRG23280220234442350 28/02/2023 Panchalai 2906015WL106726 Panchalai 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Panchalai STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-055-055/232-A
(Thenthinnalur) 		2906015000NRG23280220234442351 28/02/2023 Jayanthi 2906015WL106726 Jayanthi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Jayanthi INDIAN OVERSEAS BANK(508541)
38 Thellar TN-06-015-055-055/245-A
(Thenthinnalur) 		2906015000NRG23280220234442352 28/02/2023 Sowbakiyam 2906015WL106726 Sowbakiyam 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Sowbakiyam STATE BANK OF INDIA(508548)
39 Thellar TN-06-015-055-055/246-A
(Thenthinnalur) 		2906015000NRG23280220234442353 28/02/2023 Logammal 2906015WL106726 Logammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Logammal STATE BANK OF INDIA(508548)
40 Thellar TN-06-015-055-055/265-A
(Thenthinnalur) 		2906015000NRG23280220234442354 28/02/2023 Usha 2906015WL106726 Usha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Usha STATE BANK OF INDIA(508548)
41 Thellar TN-06-015-055-055/27-A
(Thenthinnalur) 		2906015000NRG23280220234442355 28/02/2023 Gengammal 2906015WL106726 Gengammal 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Gengammal STATE BANK OF INDIA(508548)
42 Thellar TN-06-015-055-055/274-A
(Thenthinnalur) 		2906015000NRG23280220234442356 28/02/2023 Rekha 2906015WL106726 Rekha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Rekha STATE BANK OF INDIA(508548)
43 Thellar TN-06-015-055-055/275-A
(Thenthinnalur) 		2906015000NRG23280220234442357 28/02/2023 Devi 2906015WL106726 Devi 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Devi STATE BANK OF INDIA(508548)
44 Thellar TN-06-015-055-055/286-A
(Thenthinnalur) 		2906015000NRG23280220234442358 28/02/2023 Sobana 2906015WL106726 Sobana 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Sobana INDIAN BANK(607105)
45 Thellar TN-06-015-055-055/29-A
(Thenthinnalur) 		2906015000NRG23280220234442359 28/02/2023 Seetha 2906015WL106726 Seetha 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Seetha STATE BANK OF INDIA(508548)
46 Thellar TN-06-015-055-055/38-A
(Thenthinnalur) 		2906015000NRG23280220234442360 28/02/2023 Jamuna 2906015WL106726 Jamuna 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Jamuna STATE BANK OF INDIA(508548)
47 Thellar TN-06-015-055-055/48-A
(Thenthinnalur) 		2906015000NRG23280220234442361 28/02/2023 Vanitha 2906015WL106726 Vanitha 00415 SBIN0003371 660 660 Processed 02/04/2023 005717464 Vanitha STATE BANK OF INDIA(508548)
48 Thellar TN-06-015-055-055/69-A
(Thenthinnalur) 		2906015000NRG23280220234442362 28/02/2023 Amutha 2906015WL106726 Amutha 00415 SBIN0003371 1100 1100 Processed 02/04/2023 005717464 Amutha STATE BANK OF INDIA(508548)
49 Thellar TN-06-015-055-055/8-A
(Thenthinnalur) 		2906015000NRG23280220234442363 28/02/2023 Amirtham 2906015WL106726 Amirtham 00415 SBIN0003371 880 880 Processed 02/04/2023 005717464 Amirtham STATE BANK OF INDIA(508548)
50 Thellar TN-06-015-055-055/9-A
(Thenthinnalur) 		2906015000NRG23280220234442364 28/02/2023 Barathy 2906015WL106726 Barathy 00415 SBIN0003371 1320 1320 Processed 02/04/2023 005717464 Barathy STATE BANK OF INDIA(508548)
SubTotal 59840 59840
Total 59840 59840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280223APB_FTO_1602672 State Bank of India SBIN0003371 DESUR 16720
2 Thellar TN2906015_280223APB_FTO_1602672 State Bank of India SBIN0003371 State Bank of India 43120

Download In Excel