Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_301222APB_FTO_1368229
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-06-015-035-001/337-B
(Padur) 		2906015000NRG23291220224140271 30/12/2022 Deepa 2906015WL095635 Deepa 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037268502 Deepa UNION BANK OF INDIA(508500)
2 Thellar TN-06-015-035-001/347-A
(Padur) 		2906015000NRG23291220224140274 30/12/2022 Chandra 2906015WL095635 Chandra 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Chandra UNION BANK OF INDIA(508500)
3 Thellar TN-06-015-035-001/367-A
(Padur) 		2906015000NRG23291220224140275 30/12/2022 Amutha 2906015WL095635 Amutha 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037268502 Amutha UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-035-001/375-A
(Padur) 		2906015000NRG23291220224140277 30/12/2022 Jaya 2906015WL095635 Jaya 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Jaya UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-035-001/481-A
(Padur) 		2906015000NRG23291220224140280 30/12/2022 Porkodi 2906015WL095635 Porkodi 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Porkodi UNION BANK OF INDIA(508500)
6 Thellar TN-06-015-035-002/468-A
(Padur) 		2906015000NRG23291220224140281 30/12/2022 Kuppuswamy 2906015WL095635 Kuppuswamy 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Kuppuswamy UNION BANK OF INDIA(508500)
7 Thellar TN-06-015-035-035/125-A
(Padur) 		2906015000NRG23291220224140282 30/12/2022 Gowri S 2906015WL095635 Gowri S 00468 UBIN0904236 880 880 Processed 02/02/2023 037268502 Gowri S UNION BANK OF INDIA(508500)
8 Thellar TN-06-015-035-035/127-A
(Padur) 		2906015000NRG23291220224140283 30/12/2022 Muniyammal 2906015WL095635 Muniyammal 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Muniyammal UNION BANK OF INDIA(508500)
9 Thellar TN-06-015-035-035/13-A
(Padur) 		2906015000NRG23291220224140284 30/12/2022 Muniyammal. 2906015WL095635 Muniyammal. 00468 UBIN0904236 660 660 Processed 02/02/2023 037268502 Muniyammal. UNION BANK OF INDIA(508500)
10 Thellar TN-06-015-035-035/159-A
(Padur) 		2906015000NRG23291220224140285 30/12/2022 Ellammal 2906015WL095635 Ellammal 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Ellammal UNION BANK OF INDIA(508500)
11 Thellar TN-06-015-035-035/193-A
(Padur) 		2906015000NRG23291220224140287 30/12/2022 Bhupathy. 2906015WL095635 Bhupathy. 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Bhupathy. UNION BANK OF INDIA(508500)
12 Thellar TN-06-015-035-035/250-A
(Padur) 		2906015000NRG23291220224140290 30/12/2022 Somaathal 2906015WL095635 Somaathal 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Somaathal UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-035-035/268-A
(Padur) 		2906015000NRG23291220224140291 30/12/2022 Pappammal C 2906015WL095635 Pappammal C 00468 UBIN0904236 880 880 Processed 02/02/2023 037268502 Pappammal C UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-035-035/280-A
(Padur) 		2906015000NRG23291220224140292 30/12/2022 Ranganathan 2906015WL095635 Ranganathan 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037268502 Ranganathan UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-035-035/283-A
(Padur) 		2906015000NRG23291220224140293 30/12/2022 Vachalammal 2906015WL095635 Vachalammal 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Vachalammal UNION BANK OF INDIA(508500)
16 Thellar TN-06-015-035-035/29-A
(Padur) 		2906015000NRG23291220224140294 30/12/2022 Ramani G 2906015WL095635 Ramani G 00468 UBIN0904236 880 880 Processed 02/02/2023 037268502 Ramani G UNION BANK OF INDIA(508500)
17 Thellar TN-06-015-035-035/306-A
(Padur) 		2906015000NRG23291220224140296 30/12/2022 Sulochana 2906015WL095635 Sulochana 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Sulochana UNION BANK OF INDIA(508500)
18 Thellar TN-06-015-035-035/31-A
(Padur) 		2906015000NRG23291220224140297 30/12/2022 Lalitha 2906015WL095635 Lalitha 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Lalitha UNION BANK OF INDIA(508500)
19 Thellar TN-06-015-035-035/318-A
(Padur) 		2906015000NRG23291220224140298 30/12/2022 Alamelu 2906015WL095635 Alamelu 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Alamelu UNION BANK OF INDIA(508500)
20 Thellar TN-06-015-035-035/321-A
(Padur) 		2906015000NRG23291220224140299 30/12/2022 Magarani 2906015WL095635 Magarani 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037268502 Magarani UNION BANK OF INDIA(508500)
21 Thellar TN-06-015-035-035/356-A
(Padur) 		2906015000NRG23291220224140300 30/12/2022 Dhanabal 2906015WL095635 Dhanabal 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Dhanabal UNION BANK OF INDIA(508500)
22 Thellar TN-06-015-035-035/425-A
(Padur) 		2906015000NRG23291220224140307 30/12/2022 Sivasakthi 2906015WL095635 Sivasakthi 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037268502 Sivasakthi UNION BANK OF INDIA(508500)
23 Thellar TN-06-015-035-035/440-A
(Padur) 		2906015000NRG23291220224140309 30/12/2022 Sundari 2906015WL095635 Sundari 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Sundari UNION BANK OF INDIA(508500)
24 Thellar TN-06-015-035-035/47-A
(Padur) 		2906015000NRG23291220224140310 30/12/2022 Bhavani S 2906015WL095635 Bhavani S 00468 UBIN0904236 660 660 Processed 02/02/2023 037268502 Bhavani S UNION BANK OF INDIA(508500)
25 Thellar TN-06-015-035-035/57-A
(Padur) 		2906015000NRG23291220224140311 30/12/2022 Kanaka V 2906015WL095635 Kanaka V 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Kanaka V UNION BANK OF INDIA(508500)
26 Thellar TN-06-015-035-035/64-A
(Padur) 		2906015000NRG23291220224140312 30/12/2022 Rani V 2906015WL095635 Rani V 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Rani V UNION BANK OF INDIA(508500)
27 Thellar TN-06-015-035-035/68-A
(Padur) 		2906015000NRG23291220224140313 30/12/2022 Neelaveni 2906015WL095635 Neelaveni 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Neelaveni UNION BANK OF INDIA(508500)
28 Thellar TN-06-015-035-035/74-A
(Padur) 		2906015000NRG23291220224140314 30/12/2022 Kanchana 2906015WL095635 Kanchana 00468 UBIN0904236 440 440 Processed 02/02/2023 037268502 Kanchana UNION BANK OF INDIA(508500)
29 Thellar TN-06-015-035-035/79-A
(Padur) 		2906015000NRG23291220224140315 30/12/2022 Dhanalakshmi 2906015WL095635 Dhanalakshmi 00468 UBIN0904236 1320 1320 Processed 02/02/2023 037268502 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 33660 33660
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_301222APB_FTO_1368229 Union Bank of India UBIN0904236 Nallur 33660

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