Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_160522FTO_208811
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-06-015-047-047/229-a
(Sivanam) 		2906015000NRG23150520220298435 16/05/2022 Lakshmi 2906015WL009755 Lakshmi 00176 IDIB000W011 1320 1320 Processed 27/05/2022 015437983 Lakshmi ()
SubTotal 1320 1320
2 Thellar TN-06-015-047-047/147-a
(Sivanam) 		2906015000NRG23150520220298427 16/05/2022 Suryakumari 2906015WL009755 Suryakumari 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Suryakumari ()
3 Thellar TN-06-015-047-047/15-A
(Sivanam) 		2906015000NRG23150520220298430 16/05/2022 Poongavanam 2906015WL009755 Poongavanam 00177 IOBA0000297 1686 1686 Processed 28/05/2022 015437983 Poongavanam ()
4 Thellar TN-06-015-047-047/202-A
(Sivanam) 		2906015000NRG23150520220298432 16/05/2022 Badmavathi 2906015WL009755 Badmavathi 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Badmavathi ()
5 Thellar TN-06-015-047-047/205-a
(Sivanam) 		2906015000NRG23150520220298433 16/05/2022 Manonmani 2906015WL009755 Manonmani 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Manonmani ()
6 Thellar TN-06-015-047-047/312-A
(Sivanam) 		2906015000NRG23150520220298447 16/05/2022 Sasikala 2906015WL009755 Sasikala 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Sasikala ()
7 Thellar TN-06-015-047-047/315-A
(Sivanam) 		2906015000NRG23150520220298448 16/05/2022 Archana 2906015WL009755 Archana 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Archana ()
8 Thellar TN-06-015-047-047/316-A
(Sivanam) 		2906015000NRG23150520220298449 16/05/2022 Nataragan 2906015WL009755 Nataragan 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Nataragan ()
9 Thellar TN-06-015-047-047/322-A
(Sivanam) 		2906015000NRG23150520220298450 16/05/2022 Latha 2906015WL009755 Latha 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Latha ()
10 Thellar TN-06-015-047-047/332-A
(Sivanam) 		2906015000NRG23150520220298453 16/05/2022 Jayalakshmi 2906015WL009755 Jayalakshmi 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Jayalakshmi ()
11 Thellar TN-06-015-047-047/350-A
(Sivanam) 		2906015000NRG23150520220298459 16/05/2022 Komathi 2906015WL009755 Komathi 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Komathi ()
12 Thellar TN-06-015-047-047/63-A
(Sivanam) 		2906015000NRG23150520220298460 16/05/2022 Manjula 2906015WL009755 Manjula 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Manjula ()
13 Thellar TN-06-015-047-047/66-A
(Sivanam) 		2906015000NRG23150520220298462 16/05/2022 Rani 2906015WL009755 Rani 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Rani ()
14 Thellar TN-06-015-047-047/83-A
(Sivanam) 		2906015000NRG23150520220298472 16/05/2022 Ramani 2906015WL009755 Ramani 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Ramani ()
15 Thellar TN-06-015-047-049/349-A
(Sivanam) 		2906015000NRG23150520220298483 16/05/2022 Sumathi 2906015WL009755 Sumathi 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Sumathi ()
16 Thellar TN-06-015-047-049/351-A
(Sivanam) 		2906015000NRG23150520220298484 16/05/2022 Santhi 2906015WL009755 Santhi 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Santhi ()
SubTotal 20166 20166
17 Thellar TN-06-015-047-047/326-A
(Sivanam) 		2906015000NRG23150520220298451 16/05/2022 Susila 2906015WL009755 Susila 00415 SBIN0001018 1320 1320 Processed 27/05/2022 015437983 Susila ()
18 Thellar TN-06-015-047-047/336-A
(Sivanam) 		2906015000NRG23150520220298454 16/05/2022 Unnamalai 2906015WL009755 Unnamalai 00415 SBIN0001018 1320 1320 Processed 27/05/2022 015437983 Unnamalai ()
19 Thellar TN-06-015-047-047/344-A
(Sivanam) 		2906015000NRG23150520220298457 16/05/2022 Vijaya 2906015WL009755 Vijaya 00415 SBIN0001018 1320 1320 Processed 27/05/2022 015437983 Vijaya ()
SubTotal 3960 3960
20 Thellar TN-06-015-047-047/328-A
(Sivanam) 		2906015000NRG23150520220298452 16/05/2022 Govindan 2906015WL009755 Govindan 00415 SBIN0003371 440 440 Processed 27/05/2022 015437983 Govindan ()
21 Thellar TN-06-015-047-047/337-A
(Sivanam) 		2906015000NRG23150520220298455 16/05/2022 Sarala 2906015WL009755 Sarala 00415 SBIN0003371 1100 1100 Processed 27/05/2022 015437983 Sarala ()
22 Thellar TN-06-015-047-047/346-A
(Sivanam) 		2906015000NRG23150520220298458 16/05/2022 Sowmiya 2906015WL009755 Sowmiya 00415 SBIN0003371 1320 1320 Processed 27/05/2022 015437983 Sowmiya ()
23 Thellar TN-06-015-047-047/95-a
(Sivanam) 		2906015000NRG23150520220298478 16/05/2022 Nirmala 2906015WL009755 Nirmala 00415 SBIN0003371 1320 1320 Processed 27/05/2022 015437983 Nirmala ()
SubTotal 4180 4180
24 Thellar TN-06-015-047-047/339-A
(Sivanam) 		2906015000NRG23150520220298456 16/05/2022 Krishnaveni 2906015WL009755 Krishnaveni 00701 IDIB0PLB001 1320 1320 Processed 27/05/2022 015437983 Krishnaveni ()
SubTotal 1320 1320
Total 30946 30946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_160522FTO_208811 Indian Bank IDIB000W011 WANDIWASH 1320
2 Thellar TN2906015_160522FTO_208811 Indian Overseas Bank IOBA0000297 THELLAR 20166
3 Thellar TN2906015_160522FTO_208811 State Bank of India SBIN0001018 VANDAVASI 3960
4 Thellar TN2906015_160522FTO_208811 State Bank of India SBIN0003371 DESUR 4180
5 Thellar TN2906015_160522FTO_208811 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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