Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050123APB_FTO_1393485
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-06-015-050-050/242-A
(Srirangarajapuram) 		2906015000NRG23050120234166427 05/01/2023 Nagammal A 2906015WL096539 Nagammal A 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018558379 Nagammal A KARUR VYSA BANK(607100)
SubTotal 1320 1320
2 Thellar TN-06-015-050-003/592-A
(Srirangarajapuram) 		2906015000NRG23050120234166406 05/01/2023 Kasthuri 2906015WL096539 Kasthuri 00415 SBIN0001018 1320 1320 Processed 01/02/2023 018558379 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 Thellar TN-06-015-050-003/498-A
(Srirangarajapuram) 		2906015000NRG23050120234166404 05/01/2023 Vijayalakshmi 2906015WL096539 Vijayalakshmi 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Vijayalakshmi UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-050-004/593-A
(Srirangarajapuram) 		2906015000NRG23050120234166409 05/01/2023 Sundarajan 2906015WL096539 Sundarajan 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Sundarajan CITY UNION BANK LIMITED(607324)
5 Thellar TN-06-015-050-005/594-A
(Srirangarajapuram) 		2906015000NRG23050120234166414 05/01/2023 Tamilarasi 2906015WL096539 Tamilarasi 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Tamilarasi UCO BANK(607066)
6 Thellar TN-06-015-050-050/158-A
(Srirangarajapuram) 		2906015000NRG23050120234166417 05/01/2023 ELLAMMAL 2906015WL096539 ELLAMMAL 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 ELLAMMAL UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-050-050/159-A
(Srirangarajapuram) 		2906015000NRG23050120234166418 05/01/2023 Sumathi K 2906015WL096539 Sumathi K 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Sumathi K UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-050-050/160-A
(Srirangarajapuram) 		2906015000NRG23050120234166419 05/01/2023 Meenakshi 2906015WL096539 Meenakshi 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Meenakshi UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-050-050/162-A
(Srirangarajapuram) 		2906015000NRG23050120234166421 05/01/2023 Rajammal G 2906015WL096539 Rajammal G 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Rajammal G UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-050-050/164-A
(Srirangarajapuram) 		2906015000NRG23050120234166423 05/01/2023 Kasiyammal S 2906015WL096539 Kasiyammal S 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Kasiyammal S UNION BANK OF INDIA(508500)
11 Thellar TN-06-015-050-050/171-A
(Srirangarajapuram) 		2906015000NRG23050120234166424 05/01/2023 Panjalai V 2906015WL096539 Panjalai V 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018558379 Panjalai V UNION BANK OF INDIA(508500)
12 Thellar TN-06-015-050-050/179-A
(Srirangarajapuram) 		2906015000NRG23050120234166426 05/01/2023 Kuppammal 2906015WL096539 Kuppammal 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018558379 Kuppammal UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-050-050/244-A
(Srirangarajapuram) 		2906015000NRG23050120234166428 05/01/2023 Sarashvathi 2906015WL096539 Sarashvathi 00468 UBIN0904236 880 880 Processed 01/02/2023 018558379 Sarashvathi UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-050-050/255-A
(Srirangarajapuram) 		2906015000NRG23050120234166429 05/01/2023 Ellammal 2906015WL096539 Ellammal 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Ellammal UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-050-050/263-A
(Srirangarajapuram) 		2906015000NRG23050120234166430 05/01/2023 Malar 2906015WL096539 Malar 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Malar UNION BANK OF INDIA(508500)
16 Thellar TN-06-015-050-050/273-A
(Srirangarajapuram) 		2906015000NRG23050120234166431 05/01/2023 Mathi.N 2906015WL096539 Mathi.N 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Mathi.N UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-050-050/277-A
(Srirangarajapuram) 		2906015000NRG23050120234166433 05/01/2023 Sulochana 2906015WL096539 Sulochana 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Sulochana UNION BANK OF INDIA(508500)
18 Thellar TN-06-015-050-050/278-A
(Srirangarajapuram) 		2906015000NRG23050120234166434 05/01/2023 Chandira A 2906015WL096539 Chandira A 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Chandira A UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-050-050/279-A
(Srirangarajapuram) 		2906015000NRG23050120234166435 05/01/2023 Indhira 2906015WL096539 Indhira 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Indhira UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-050-050/283-A
(Srirangarajapuram) 		2906015000NRG23050120234166437 05/01/2023 Dhanapal 2906015WL096539 Dhanapal 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Dhanapal UNION BANK OF INDIA(508500)
21 Thellar TN-06-015-050-050/292-A
(Srirangarajapuram) 		2906015000NRG23050120234166438 05/01/2023 Mangalakshmi 2906015WL096539 Mangalakshmi 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Mangalakshmi UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-050-050/293-A
(Srirangarajapuram) 		2906015000NRG23050120234166439 05/01/2023 Perumal P 2906015WL096539 Perumal P 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018558379 Perumal P UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-050-050/307-A
(Srirangarajapuram) 		2906015000NRG23050120234166440 05/01/2023 V Baskar 2906015WL096539 V Baskar 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 V Baskar UNION BANK OF INDIA(508500)
24 Thellar TN-06-015-050-050/308-A
(Srirangarajapuram) 		2906015000NRG23050120234166441 05/01/2023 Santhi 2906015WL096539 Santhi 00468 UBIN0904236 1686 1686 Processed 02/02/2023 018558379 Santhi INDIAN BANK(607105)
25 Thellar TN-06-015-050-050/405-A
(Srirangarajapuram) 		2906015000NRG23050120234166443 05/01/2023 Rani 2906015WL096539 Rani 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Rani UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-050-050/47-A
(Srirangarajapuram) 		2906015000NRG23050120234166444 05/01/2023 Vasantha 2906015WL096539 Vasantha 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Vasantha UNION BANK OF INDIA(508500)
27 Thellar TN-06-015-050-050/48-A
(Srirangarajapuram) 		2906015000NRG23050120234166445 05/01/2023 Lakshmi 2906015WL096539 Lakshmi 00468 UBIN0904236 1100 1100 Processed 01/02/2023 018558379 Lakshmi UNION BANK OF INDIA(508500)
28 Thellar TN-06-015-050-050/78-A
(Srirangarajapuram) 		2906015000NRG23050120234166449 05/01/2023 Varalakshmi T 2906015WL096539 Varalakshmi T 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Varalakshmi T UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-050-050/79-A
(Srirangarajapuram) 		2906015000NRG23050120234166450 05/01/2023 Selvi 2906015WL096539 Selvi 00468 UBIN0904236 1320 1320 Processed 01/02/2023 018558379 Selvi UNION BANK OF INDIA(508500)
SubTotal 34686 34686
Total 37326 37326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050123APB_FTO_1393485 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1320
2 Thellar TN2906015_050123APB_FTO_1393485 State Bank of India SBIN0001018 VANDAVASI 1320
3 Thellar TN2906015_050123APB_FTO_1393485 Union Bank of India UBIN0904236 Nallur 34686

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