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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022FTO_1012692
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-06-015-015-015/100-a
(Kilnamandi) 		2906015000NRG23141020223089143 15/10/2022 Elumalai 2906015WL073318 Elumalai 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Elumalai ()
2 Thellar TN-06-015-015-015/144-A
(Kilnamandi) 		2906015000NRG23141020223089156 15/10/2022 Muniyandi 2906015WL073318 Muniyandi 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Muniyandi ()
3 Thellar TN-06-015-015-015/183-A
(Kilnamandi) 		2906015000NRG23141020223089168 15/10/2022 Perumal 2906015WL073318 Perumal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Perumal ()
4 Thellar TN-06-015-015-015/193-A
(Kilnamandi) 		2906015000NRG23141020223089170 15/10/2022 Dharuman 2906015WL073318 Dharuman 00176 IDIB000C048 1100 1100 Processed 19/10/2022 018043759 Dharuman ()
5 Thellar TN-06-015-015-015/272-A
(Kilnamandi) 		2906015000NRG23141020223089180 15/10/2022 G Ellammal 2906015WL073318 G Ellammal 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 G Ellammal ()
6 Thellar TN-06-015-015-015/303-A
(Kilnamandi) 		2906015000NRG23141020223089187 15/10/2022 Sathiyaseelan 2906015WL073318 Sathiyaseelan 00176 IDIB000C048 1100 1100 Processed 19/10/2022 018043759 Sathiyaseelan ()
7 Thellar TN-06-015-015-015/460-A
(Kilnamandi) 		2906015000NRG23141020223089210 15/10/2022 Palani 2906015WL073318 Palani 00176 IDIB000C048 1100 1100 Processed 19/10/2022 018043759 Palani ()
8 Thellar TN-06-015-015-015/504-A
(Kilnamandi) 		2906015000NRG23141020223089222 15/10/2022 Salsa 2906015WL073318 Salsa 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Salsa ()
9 Thellar TN-06-015-015-015/553-A
(Kilnamandi) 		2906015000NRG23141020223089229 15/10/2022 Mogana 2906015WL073318 Mogana 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Mogana ()
10 Thellar TN-06-015-015-015/564-A
(Kilnamandi) 		2906015000NRG23141020223089231 15/10/2022 Poongavanam 2906015WL073318 Poongavanam 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Poongavanam ()
11 Thellar TN-06-015-015-015/566-A
(Kilnamandi) 		2906015000NRG23141020223089232 15/10/2022 Saroja 2906015WL073318 Saroja 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Saroja ()
12 Thellar TN-06-015-015-015/577-A
(Kilnamandi) 		2906015000NRG23141020223089234 15/10/2022 Barathi 2906015WL073318 Barathi 00176 IDIB000C048 1686 1686 Processed 19/10/2022 018043759 Barathi ()
13 Thellar TN-06-015-015-015/578-A
(Kilnamandi) 		2906015000NRG23141020223089235 15/10/2022 Vimala 2906015WL073318 Vimala 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Vimala ()
14 Thellar TN-06-015-015-015/588-A
(Kilnamandi) 		2906015000NRG23141020223089236 15/10/2022 Muniyappan 2906015WL073318 Muniyappan 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Muniyappan ()
15 Thellar TN-06-015-015-015/606-A
(Kilnamandi) 		2906015000NRG23141020223089238 15/10/2022 Kuppu 2906015WL073318 Kuppu 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Kuppu ()
16 Thellar TN-06-015-015-015/620-A
(Kilnamandi) 		2906015000NRG23141020223089240 15/10/2022 Soundarya 2906015WL073318 Soundarya 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Soundarya ()
17 Thellar TN-06-015-015-015/72-A
(Kilnamandi) 		2906015000NRG23141020223089241 15/10/2022 Dhayalan 2906015WL073318 Dhayalan 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Dhayalan ()
18 Thellar TN-06-015-015-016/535-A
(Kilnamandi) 		2906015000NRG23141020223089246 15/10/2022 Alamelu 2906015WL073318 Alamelu 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Alamelu ()
19 Thellar TN-06-015-015-016/576
(Kilnamandi) 		2906015000NRG23141020223089247 15/10/2022 Alamelu 2906015WL073318 Alamelu 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Alamelu ()
20 Thellar TN-06-015-015-016/579-A
(Kilnamandi) 		2906015000NRG23141020223089248 15/10/2022 Geetha 2906015WL073318 Geetha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Geetha ()
SubTotal 26106 26106
21 Thellar TN-06-015-015-015/570-A
(Kilnamandi) 		2906015000NRG23141020223089233 15/10/2022 Prabavathi 2906015WL073318 Prabavathi 00415 SBIN0003371 1320 1320 Processed 19/10/2022 018043759 Prabavathi ()
SubTotal 1320 1320
22 Thellar TN-06-015-015-015/90-A
(Kilnamandi) 		2906015000NRG23141020223089244 15/10/2022 Elumalai 2906015WL073318 Elumalai 00701 IDIB0PLB001 1100 1100 Processed 19/10/2022 018043759 Elumalai ()
SubTotal 1100 1100
Total 28526 28526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022FTO_1012692 Indian Bank IDIB000C048 Chitarugavur 1320
2 Thellar TN2906015_151022FTO_1012692 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 24786
3 Thellar TN2906015_151022FTO_1012692 State Bank of India SBIN0003371 DESUR 1320
4 Thellar TN2906015_151022FTO_1012692 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1100

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