Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_070323APB_FTO_1628006
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-06-015-035-035/405-A
(Padur) 		2906015000NRG23070320234539080 07/03/2023 Sathiya 2906015WL108694 Sathiya 00176 IDIB000T092 1100 1100 Processed 02/04/2023 005715345 Sathiya INDIAN BANK(607105)
SubTotal 1100 1100
2 Thellar TN-06-015-035-035/415-A
(Padur) 		2906015000NRG23070320234539082 07/03/2023 Valli 2906015WL108694 Valli 00415 SBIN0001018 1320 1320 Processed 02/04/2023 005715345 Valli STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 Thellar TN-06-015-035-001/202-A
(Padur) 		2906015000NRG23070320234539031 07/03/2023 Somathal 2906015WL108694 Somathal 00468 UBIN0904236 1320 1320 Processed 02/04/2023 005715345 Somathal INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thellar TN-06-015-035-001/336-A
(Padur) 		2906015000NRG23070320234539032 07/03/2023 Anjalai 2906015WL108694 Anjalai 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Anjalai UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-035-001/339-A
(Padur) 		2906015000NRG23070320234539033 07/03/2023 Davagi 2906015WL108694 Davagi 00468 UBIN0904236 880 880 Processed 03/04/2023 005715345 Davagi UNION BANK OF INDIA(508500)
6 Thellar TN-06-015-035-001/342
(Padur) 		2906015000NRG23070320234539034 07/03/2023 Chandra 2906015WL108694 Chandra 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Chandra UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-035-001/344-A
(Padur) 		2906015000NRG23070320234539035 07/03/2023 Vijayalakshmi 2906015WL108694 Vijayalakshmi 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Vijayalakshmi UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-035-001/366-A
(Padur) 		2906015000NRG23070320234539036 07/03/2023 Gengammal 2906015WL108694 Gengammal 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Gengammal UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-035-001/367-A
(Padur) 		2906015000NRG23070320234539037 07/03/2023 Amutha 2906015WL108694 Amutha 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Amutha UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-035-001/372-A
(Padur) 		2906015000NRG23070320234539038 07/03/2023 Mariyammal 2906015WL108694 Mariyammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Mariyammal UNION BANK OF INDIA(508500)
11 Thellar TN-06-015-035-001/373-A
(Padur) 		2906015000NRG23070320234539039 07/03/2023 Murugaveni 2906015WL108694 Murugaveni 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Murugaveni UNION BANK OF INDIA(508500)
12 Thellar TN-06-015-035-001/375-A
(Padur) 		2906015000NRG23070320234539040 07/03/2023 Jaya 2906015WL108694 Jaya 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Jaya UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-035-001/403-A
(Padur) 		2906015000NRG23070320234539041 07/03/2023 Rajeswari 2906015WL108694 Rajeswari 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Rajeswari UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-035-001/448-A
(Padur) 		2906015000NRG23070320234539042 07/03/2023 Beemraj 2906015WL108694 Beemraj 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Beemraj UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-035-001/476-A
(Padur) 		2906015000NRG23070320234539043 07/03/2023 Sarala 2906015WL108694 Sarala 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Sarala UNION BANK OF INDIA(508500)
16 Thellar TN-06-015-035-002/468-A
(Padur) 		2906015000NRG23070320234539044 07/03/2023 Kuppuswamy 2906015WL108694 Kuppuswamy 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Kuppuswamy UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-035-035/10-A
(Padur) 		2906015000NRG23070320234539045 07/03/2023 Usha D 2906015WL108694 Usha D 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Usha D UNION BANK OF INDIA(508500)
18 Thellar TN-06-015-035-035/13-A
(Padur) 		2906015000NRG23070320234539046 07/03/2023 Muniyammal. 2906015WL108694 Muniyammal. 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Muniyammal. UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-035-035/137-a
(Padur) 		2906015000NRG23070320234539047 07/03/2023 Dhanalakshmi 2906015WL108694 Dhanalakshmi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Dhanalakshmi UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-035-035/140-A
(Padur) 		2906015000NRG23070320234539048 07/03/2023 Selvi E 2906015WL108694 Selvi E 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Selvi E UNION BANK OF INDIA(508500)
21 Thellar TN-06-015-035-035/151-A
(Padur) 		2906015000NRG23070320234539049 07/03/2023 Prama 2906015WL108694 Prama 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Prama UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-035-035/158-A
(Padur) 		2906015000NRG23070320234539050 07/03/2023 Neelavathy 2906015WL108694 Neelavathy 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Neelavathy UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-035-035/159-A
(Padur) 		2906015000NRG23070320234539051 07/03/2023 Ellammal 2906015WL108694 Ellammal 00468 UBIN0904236 880 880 Processed 03/04/2023 005715345 Ellammal UNION BANK OF INDIA(508500)
24 Thellar TN-06-015-035-035/17-A
(Padur) 		2906015000NRG23070320234539052 07/03/2023 Renuka B 2906015WL108694 Renuka B 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Renuka B UNION BANK OF INDIA(508500)
25 Thellar TN-06-015-035-035/172-A
(Padur) 		2906015000NRG23070320234539053 07/03/2023 Navanetham 2906015WL108694 Navanetham 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Navanetham UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-035-035/21-A
(Padur) 		2906015000NRG23070320234539054 07/03/2023 Sivagami 2906015WL108694 Sivagami 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Sivagami UNION BANK OF INDIA(508500)
27 Thellar TN-06-015-035-035/22-A
(Padur) 		2906015000NRG23070320234539055 07/03/2023 Thangam 2906015WL108694 Thangam 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Thangam UNION BANK OF INDIA(508500)
28 Thellar TN-06-015-035-035/24-A
(Padur) 		2906015000NRG23070320234539056 07/03/2023 Mohana 2906015WL108694 Mohana 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Mohana UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-035-035/241-A
(Padur) 		2906015000NRG23070320234539057 07/03/2023 Vembu 2906015WL108694 Vembu 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Vembu UNION BANK OF INDIA(508500)
30 Thellar TN-06-015-035-035/246-A
(Padur) 		2906015000NRG23070320234539058 07/03/2023 Kumari M 2906015WL108694 Kumari M 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Kumari M UNION BANK OF INDIA(508500)
31 Thellar TN-06-015-035-035/25-A
(Padur) 		2906015000NRG23070320234539059 07/03/2023 Neelavathi 2906015WL108694 Neelavathi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Neelavathi UNION BANK OF INDIA(508500)
32 Thellar TN-06-015-035-035/250-A
(Padur) 		2906015000NRG23070320234539060 07/03/2023 Somaathal 2906015WL108694 Somaathal 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Somaathal UNION BANK OF INDIA(508500)
33 Thellar TN-06-015-035-035/268-A
(Padur) 		2906015000NRG23070320234539061 07/03/2023 Pappammal C 2906015WL108694 Pappammal C 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Pappammal C UNION BANK OF INDIA(508500)
34 Thellar TN-06-015-035-035/275-A
(Padur) 		2906015000NRG23070320234539062 07/03/2023 Lakshmi P 2906015WL108694 Lakshmi P 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Lakshmi P UNION BANK OF INDIA(508500)
35 Thellar TN-06-015-035-035/28-A
(Padur) 		2906015000NRG23070320234539063 07/03/2023 Sarasu 2906015WL108694 Sarasu 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Sarasu UNION BANK OF INDIA(508500)
36 Thellar TN-06-015-035-035/283-A
(Padur) 		2906015000NRG23070320234539064 07/03/2023 Vachalammal 2906015WL108694 Vachalammal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Vachalammal UNION BANK OF INDIA(508500)
37 Thellar TN-06-015-035-035/289-A
(Padur) 		2906015000NRG23070320234539065 07/03/2023 Selvi S 2906015WL108694 Selvi S 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Selvi S UNION BANK OF INDIA(508500)
38 Thellar TN-06-015-035-035/29-A
(Padur) 		2906015000NRG23070320234539066 07/03/2023 Ramani G 2906015WL108694 Ramani G 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Ramani G UNION BANK OF INDIA(508500)
39 Thellar TN-06-015-035-035/290-A
(Padur) 		2906015000NRG23070320234539067 07/03/2023 Mariyammal 2906015WL108694 Mariyammal 00468 UBIN0904236 880 880 Processed 03/04/2023 005715345 Mariyammal UNION BANK OF INDIA(508500)
40 Thellar TN-06-015-035-035/291-A
(Padur) 		2906015000NRG23070320234539068 07/03/2023 Venkatesan M 2906015WL108694 Venkatesan M 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Venkatesan M UNION BANK OF INDIA(508500)
41 Thellar TN-06-015-035-035/3-A
(Padur) 		2906015000NRG23070320234539069 07/03/2023 Karpagam. 2906015WL108694 Karpagam. 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Karpagam. UNION BANK OF INDIA(508500)
42 Thellar TN-06-015-035-035/320-A
(Padur) 		2906015000NRG23070320234539070 07/03/2023 E Sathya 2906015WL108694 E Sathya 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 E Sathya UNION BANK OF INDIA(508500)
43 Thellar TN-06-015-035-035/322-A
(Padur) 		2906015000NRG23070320234539071 07/03/2023 Lakshmi 2906015WL108694 Lakshmi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Lakshmi UNION BANK OF INDIA(508500)
44 Thellar TN-06-015-035-035/325-A
(Padur) 		2906015000NRG23070320234539072 07/03/2023 Ratha T 2906015WL108694 Ratha T 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Ratha T UNION BANK OF INDIA(508500)
45 Thellar TN-06-015-035-035/329-A
(Padur) 		2906015000NRG23070320234539073 07/03/2023 Nainambal 2906015WL108694 Nainambal 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Nainambal UNION BANK OF INDIA(508500)
46 Thellar TN-06-015-035-035/35-A
(Padur) 		2906015000NRG23070320234539074 07/03/2023 Gengammal 2906015WL108694 Gengammal 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Gengammal UNION BANK OF INDIA(508500)
47 Thellar TN-06-015-035-035/357-A
(Padur) 		2906015000NRG23070320234539075 07/03/2023 Kalaiyarasi 2906015WL108694 Kalaiyarasi 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Kalaiyarasi UNION BANK OF INDIA(508500)
48 Thellar TN-06-015-035-035/36-A
(Padur) 		2906015000NRG23070320234539076 07/03/2023 Ammal. 2906015WL108694 Ammal. 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Ammal. UNION BANK OF INDIA(508500)
49 Thellar TN-06-015-035-035/37-A
(Padur) 		2906015000NRG23070320234539077 07/03/2023 Arokyamari S 2906015WL108694 Arokyamari S 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Arokyamari S UNION BANK OF INDIA(508500)
50 Thellar TN-06-015-035-035/40-A
(Padur) 		2906015000NRG23070320234539078 07/03/2023 Muniyammal G 2906015WL108694 Muniyammal G 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Muniyammal G UNION BANK OF INDIA(508500)
51 Thellar TN-06-015-035-035/404-A
(Padur) 		2906015000NRG23070320234539079 07/03/2023 Sevanthi 2906015WL108694 Sevanthi 00468 UBIN0904236 1320 1320 Processed 02/04/2023 005715345 Sevanthi INDIAN BANK(607105)
52 Thellar TN-06-015-035-035/41-A
(Padur) 		2906015000NRG23070320234539081 07/03/2023 Chinnakulandhai 2906015WL108694 Chinnakulandhai 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Chinnakulandhai UNION BANK OF INDIA(508500)
53 Thellar TN-06-015-035-035/439-A
(Padur) 		2906015000NRG23070320234539083 07/03/2023 Rajeswari 2906015WL108694 Rajeswari 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Rajeswari UNION BANK OF INDIA(508500)
54 Thellar TN-06-015-035-035/440-A
(Padur) 		2906015000NRG23070320234539084 07/03/2023 Sundari 2906015WL108694 Sundari 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Sundari UNION BANK OF INDIA(508500)
55 Thellar TN-06-015-035-035/47-A
(Padur) 		2906015000NRG23070320234539085 07/03/2023 Bhavani S 2906015WL108694 Bhavani S 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Bhavani S UNION BANK OF INDIA(508500)
56 Thellar TN-06-015-035-035/60-A
(Padur) 		2906015000NRG23070320234539086 07/03/2023 Malliga 2906015WL108694 Malliga 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Malliga UNION BANK OF INDIA(508500)
57 Thellar TN-06-015-035-035/61-A
(Padur) 		2906015000NRG23070320234539087 07/03/2023 Rajammal. 2906015WL108694 Rajammal. 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Rajammal. UNION BANK OF INDIA(508500)
58 Thellar TN-06-015-035-035/64-A
(Padur) 		2906015000NRG23070320234539088 07/03/2023 Rani V 2906015WL108694 Rani V 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Rani V UNION BANK OF INDIA(508500)
59 Thellar TN-06-015-035-035/68-A
(Padur) 		2906015000NRG23070320234539089 07/03/2023 Neelaveni 2906015WL108694 Neelaveni 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Neelaveni UNION BANK OF INDIA(508500)
60 Thellar TN-06-015-035-035/72-A
(Padur) 		2906015000NRG23070320234539090 07/03/2023 Amirtham 2906015WL108694 Amirtham 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Amirtham UNION BANK OF INDIA(508500)
61 Thellar TN-06-015-035-035/74-A
(Padur) 		2906015000NRG23070320234539091 07/03/2023 Kanchana 2906015WL108694 Kanchana 00468 UBIN0904236 1100 1100 Processed 03/04/2023 005715345 Kanchana UNION BANK OF INDIA(508500)
62 Thellar TN-06-015-035-035/80-A
(Padur) 		2906015000NRG23070320234539092 07/03/2023 Sivagami 2906015WL108694 Sivagami 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Sivagami UNION BANK OF INDIA(508500)
63 Thellar TN-06-015-035-035/83-a
(Padur) 		2906015000NRG23070320234539093 07/03/2023 Chinnaponnu M 2906015WL108694 Chinnaponnu M 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Chinnaponnu M UNION BANK OF INDIA(508500)
64 Thellar TN-06-015-035-035/86-A
(Padur) 		2906015000NRG23070320234539094 07/03/2023 Bhuvaneshwari 2906015WL108694 Bhuvaneshwari 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Bhuvaneshwari UNION BANK OF INDIA(508500)
65 Thellar TN-06-015-035-035/89-A
(Padur) 		2906015000NRG23070320234539095 07/03/2023 Chandira. 2906015WL108694 Chandira. 00468 UBIN0904236 880 880 Processed 03/04/2023 005715345 Chandira. UNION BANK OF INDIA(508500)
66 Thellar TN-06-015-035-035/93-A
(Padur) 		2906015000NRG23070320234539096 07/03/2023 Prema 2906015WL108694 Prema 00468 UBIN0904236 1320 1320 Processed 03/04/2023 005715345 Prema UNION BANK OF INDIA(508500)
SubTotal 79420 79420
Total 81840 81840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_070323APB_FTO_1628006 Indian Bank IDIB000T092 TAMBARAM WEST 1100
2 Thellar TN2906015_070323APB_FTO_1628006 State Bank of India SBIN0001018 VANDAVASI 1320
3 Thellar TN2906015_070323APB_FTO_1628006 Union Bank of India UBIN0904236 Nallur 79420

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