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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_150722FTO_540209
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-06-015-001-001/118-A
(Achamangalam) 		2906015000NRG23140720221389954 15/07/2022 Devagi 2906015WL037302 Devagi 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Devagi ()
2 Thellar TN-06-015-001-001/119-A
(Achamangalam) 		2906015000NRG23140720221389955 15/07/2022 Dhanabakiyam 2906015WL037302 Dhanabakiyam 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Dhanabakiyam ()
3 Thellar TN-06-015-001-001/150-B
(Achamangalam) 		2906015000NRG23140720221389970 15/07/2022 Manikkam 2906015WL037302 Manikkam 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Manikkam ()
4 Thellar TN-06-015-001-001/185-a
(Achamangalam) 		2906015000NRG23140720221389984 15/07/2022 Lavanya 2906015WL037302 Lavanya 00176 IDIB000C048 1100 1100 Processed 25/07/2022 014734132 Lavanya ()
5 Thellar TN-06-015-001-001/259-A
(Achamangalam) 		2906015000NRG23140720221390000 15/07/2022 Pushpa 2906015WL037302 Pushpa 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Pushpa ()
6 Thellar TN-06-015-001-001/260-A
(Achamangalam) 		2906015000NRG23140720221390001 15/07/2022 Deepa 2906015WL037302 Deepa 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Deepa ()
7 Thellar TN-06-015-001-001/279-A
(Achamangalam) 		2906015000NRG23140720221390005 15/07/2022 Nirmala 2906015WL037302 Nirmala 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Nirmala ()
8 Thellar TN-06-015-001-001/295-A
(Achamangalam) 		2906015000NRG23140720221390008 15/07/2022 Lakshmi 2906015WL037302 Lakshmi 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Lakshmi ()
9 Thellar TN-06-015-001-001/305-A
(Achamangalam) 		2906015000NRG23140720221390010 15/07/2022 Panchalai 2906015WL037302 Panchalai 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Panchalai ()
10 Thellar TN-06-015-001-001/311-A
(Achamangalam) 		2906015000NRG23140720221390012 15/07/2022 Abdulkathar 2906015WL037302 Abdulkathar 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Abdulkathar ()
11 Thellar TN-06-015-001-001/315-A
(Achamangalam) 		2906015000NRG23140720221390013 15/07/2022 Sathiya 2906015WL037302 Sathiya 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Sathiya ()
12 Thellar TN-06-015-001-001/317-A
(Achamangalam) 		2906015000NRG23140720221390014 15/07/2022 Renugambal 2906015WL037302 Renugambal 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Renugambal ()
13 Thellar TN-06-015-001-001/318-A
(Achamangalam) 		2906015000NRG23140720221390015 15/07/2022 Prema 2906015WL037302 Prema 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Prema ()
14 Thellar TN-06-015-001-001/336-A
(Achamangalam) 		2906015000NRG23140720221390017 15/07/2022 Bhuvaneshwari 2906015WL037302 Bhuvaneshwari 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Bhuvaneshwari ()
15 Thellar TN-06-015-001-001/338-A
(Achamangalam) 		2906015000NRG23140720221390018 15/07/2022 Saranya 2906015WL037302 Saranya 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Saranya ()
16 Thellar TN-06-015-001-001/34-A
(Achamangalam) 		2906015000NRG23140720221390019 15/07/2022 Radha 2906015WL037302 Radha 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Radha ()
17 Thellar TN-06-015-001-001/341-A
(Achamangalam) 		2906015000NRG23140720221390020 15/07/2022 Bhuvaneshwari 2906015WL037302 Bhuvaneshwari 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Bhuvaneshwari ()
18 Thellar TN-06-015-001-001/344-A
(Achamangalam) 		2906015000NRG23140720221390021 15/07/2022 Sugashini 2906015WL037302 Sugashini 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Sugashini ()
19 Thellar TN-06-015-001-001/345
(Achamangalam) 		2906015000NRG23140720221390022 15/07/2022 Rekha 2906015WL037302 Rekha 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Rekha ()
20 Thellar TN-06-015-001-001/346-A
(Achamangalam) 		2906015000NRG23140720221390023 15/07/2022 Vijayakumar 2906015WL037302 Vijayakumar 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Vijayakumar ()
21 Thellar TN-06-015-001-001/348-A
(Achamangalam) 		2906015000NRG23140720221390024 15/07/2022 Thahirabanu 2906015WL037302 Thahirabanu 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Thahirabanu ()
22 Thellar TN-06-015-001-001/350-A
(Achamangalam) 		2906015000NRG23140720221390025 15/07/2022 Anbazhagan 2906015WL037302 Anbazhagan 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Anbazhagan ()
23 Thellar TN-06-015-001-001/64-A
(Achamangalam) 		2906015000NRG23140720221390040 15/07/2022 Muniyappan 2906015WL037302 Muniyappan 00176 IDIB000C048 1320 1320 Processed 25/07/2022 014734132 Muniyappan ()
24 Thellar TN-06-015-001-004/321-A
(Achamangalam) 		2906015000NRG23140720221390056 15/07/2022 Subramani 2906015WL037302 Subramani 00176 IDIB000C048 1100 1100 Processed 25/07/2022 014734132 Subramani ()
SubTotal 31240 31240
25 Thellar TN-06-015-001-001/332-A
(Achamangalam) 		2906015000NRG23140720221390016 15/07/2022 Parveen 2906015WL037302 Parveen 00176 IDIB000P012 1320 1320 Processed 25/07/2022 014734132 Parveen ()
SubTotal 1320 1320
Total 32560 32560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_150722FTO_540209 Indian Bank IDIB000C048 Chitarugavur 1100
2 Thellar TN2906015_150722FTO_540209 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 30140
3 Thellar TN2906015_150722FTO_540209 Indian Bank IDIB000P012 PALLAVARAM 1320

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