Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_231222FTO_1325146
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-06-015-041-002/1225-A
(Ponnur) 		2906015000NRG23221220224081589 23/12/2022 Ravitha 2906015WL094104 Ravitha 00177 IOBA0002488 1320 1320 Processed 01/02/2023 018559760 Ravitha ()
2 Thellar TN-06-015-041-041/1340-A
(Ponnur) 		2906015000NRG23221220224081604 23/12/2022 Rathika 2906015WL094104 Rathika 00177 IOBA0002488 1320 1320 Processed 01/02/2023 018559760 Rathika ()
3 Thellar TN-06-015-041-041/1375-A
(Ponnur) 		2906015000NRG23221220224081606 23/12/2022 Anbazagan 2906015WL094104 Anbazagan 00177 IOBA0002488 1686 1686 Processed 01/02/2023 018559760 Anbazagan ()
4 Thellar TN-06-015-041-041/1461-A
(Ponnur) 		2906015000NRG23221220224081608 23/12/2022 Saranya 2906015WL094104 Saranya 00177 IOBA0002488 1320 1320 Processed 01/02/2023 018559760 Saranya ()
5 Thellar TN-06-015-041-041/271-A
(Ponnur) 		2906015000NRG23221220224081622 23/12/2022 Vasantha 2906015WL094104 Vasantha 00177 IOBA0002488 1320 1320 Processed 01/02/2023 018559760 Vasantha ()
6 Thellar TN-06-015-041-041/869-a
(Ponnur) 		2906015000NRG23221220224081687 23/12/2022 Machiyammal M 2906015WL094104 Machiyammal M 00177 IOBA0002488 1320 1320 Processed 01/02/2023 018559760 Machiyammal M ()
SubTotal 8286 8286
7 Thellar TN-06-015-041-002/1310-A
(Ponnur) 		2906015000NRG23221220224081590 23/12/2022 Panchasaram 2906015WL094104 Panchasaram 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Panchasaram ()
8 Thellar TN-06-015-041-041/158-A
(Ponnur) 		2906015000NRG23221220224081610 23/12/2022 Mageshwari 2906015WL094104 Mageshwari 00227 KVBL0001183 1100 1100 Processed 01/02/2023 018559760 Mageshwari ()
9 Thellar TN-06-015-041-041/187-A
(Ponnur) 		2906015000NRG23221220224081612 23/12/2022 Lakshmi 2906015WL094104 Lakshmi 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Lakshmi ()
10 Thellar TN-06-015-041-041/30-A
(Ponnur) 		2906015000NRG23221220224081632 23/12/2022 devi 2906015WL094104 devi 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 devi ()
11 Thellar TN-06-015-041-041/315-A
(Ponnur) 		2906015000NRG23221220224081635 23/12/2022 Ellamalli 2906015WL094104 Ellamalli 00227 KVBL0001183 1100 1100 Processed 01/02/2023 018559760 Ellamalli ()
12 Thellar TN-06-015-041-041/32-A
(Ponnur) 		2906015000NRG23221220224081638 23/12/2022 Chinnaponnu 2906015WL094104 Chinnaponnu 00227 KVBL0001183 1100 1100 Processed 01/02/2023 018559760 Chinnaponnu ()
13 Thellar TN-06-015-041-041/338-A
(Ponnur) 		2906015000NRG23221220224081641 23/12/2022 Thangam 2906015WL094104 Thangam 00227 KVBL0001183 1100 1100 Processed 01/02/2023 018559760 Thangam ()
14 Thellar TN-06-015-041-041/34-A
(Ponnur) 		2906015000NRG23221220224081642 23/12/2022 Sadaiyachi 2906015WL094104 Sadaiyachi 00227 KVBL0001183 1100 1100 Processed 01/02/2023 018559760 Sadaiyachi ()
15 Thellar TN-06-015-041-041/36-A
(Ponnur) 		2906015000NRG23221220224081650 23/12/2022 Jaya 2906015WL094104 Jaya 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Jaya ()
16 Thellar TN-06-015-041-041/416-A
(Ponnur) 		2906015000NRG23221220224081660 23/12/2022 Chandra 2906015WL094104 Chandra 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Chandra ()
17 Thellar TN-06-015-041-041/57-A
(Ponnur) 		2906015000NRG23221220224081666 23/12/2022 Rosy 2906015WL094104 Rosy 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Rosy ()
18 Thellar TN-06-015-041-041/600-A
(Ponnur) 		2906015000NRG23221220224081668 23/12/2022 Nagammal 2906015WL094104 Nagammal 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Nagammal ()
19 Thellar TN-06-015-041-041/668-A
(Ponnur) 		2906015000NRG23221220224081674 23/12/2022 Vennila 2906015WL094104 Vennila 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Vennila ()
20 Thellar TN-06-015-041-041/720-A
(Ponnur) 		2906015000NRG23221220224081677 23/12/2022 Unmaikkarasu 2906015WL094104 Unmaikkarasu 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Unmaikkarasu ()
21 Thellar TN-06-015-041-041/796-a
(Ponnur) 		2906015000NRG23221220224081683 23/12/2022 Muruvammal 2906015WL094104 Muruvammal 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Muruvammal ()
22 Thellar TN-06-015-041-041/8-a
(Ponnur) 		2906015000NRG23221220224081684 23/12/2022 yasotha 2906015WL094104 yasotha 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 yasotha ()
23 Thellar TN-06-015-041-041/96-A
(Ponnur) 		2906015000NRG23221220224081690 23/12/2022 Kannammal 2906015WL094104 Kannammal 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Kannammal ()
24 Thellar TN-06-015-041-041/97-A
(Ponnur) 		2906015000NRG23221220224081691 23/12/2022 Asotha 2906015WL094104 Asotha 00227 KVBL0001183 1320 1320 Processed 01/02/2023 018559760 Asotha ()
SubTotal 22660 22660
25 Thellar TN-06-015-041-041/645-A
(Ponnur) 		2906015000NRG23221220224081672 23/12/2022 Kasthuri 2906015WL094104 Kasthuri 00354 PUNB0598200 1320 1320 Processed 01/02/2023 018559760 Kasthuri ()
SubTotal 1320 1320
26 Thellar TN-06-015-041-041/1318-A
(Ponnur) 		2906015000NRG23221220224081602 23/12/2022 Magesh 2906015WL094104 Magesh 00415 SBIN0001018 1100 1100 Processed 01/02/2023 018559760 Magesh ()
SubTotal 1100 1100
27 Thellar TN-06-015-041-041/912-a
(Ponnur) 		2906015000NRG23221220224081688 23/12/2022 Kanaga 2906015WL094104 Kanaga 00437 TMBL0000226 1320 1320 Processed 01/02/2023 018559760 Kanaga ()
SubTotal 1320 1320
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_231222FTO_1325146 Indian Overseas Bank IOBA0002488 VANDAVASI 8286
2 Thellar TN2906015_231222FTO_1325146 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 22660
3 Thellar TN2906015_231222FTO_1325146 Punjab National Bank PUNB0598200 VANDAVASI 1320
4 Thellar TN2906015_231222FTO_1325146 State Bank of India SBIN0001018 VANDAVASI 1100
5 Thellar TN2906015_231222FTO_1325146 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1320

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