Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:54:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_101022APB_FTO_987618
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-06-015-016-016/223-A
(Kilputhur) 		2906015000NRG23071020222976276 10/10/2022 Malliga 2906015WL070886 Malliga 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Malliga STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-016-016/225-A
(Kilputhur) 		2906015000NRG23071020222976277 10/10/2022 Malliga 2906015WL070886 Malliga 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Malliga STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-016-016/240-A
(Kilputhur) 		2906015000NRG23071020222976278 10/10/2022 Poomalli 2906015WL070886 Poomalli 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Poomalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thellar TN-06-015-016-016/253-A
(Kilputhur) 		2906015000NRG23071020222976279 10/10/2022 Devika 2906015WL070886 Devika 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Devika STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-016-016/256-A
(Kilputhur) 		2906015000NRG23071020222976280 10/10/2022 Elumalai 2906015WL070886 Elumalai 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Elumalai STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-016-016/260-A
(Kilputhur) 		2906015000NRG23071020222976281 10/10/2022 Sundhari 2906015WL070886 Sundhari 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Sundhari STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-016-016/268-A
(Kilputhur) 		2906015000NRG23071020222976282 10/10/2022 Sampath 2906015WL070886 Sampath 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Sampath STATE BANK OF INDIA(508548)
8 Thellar TN-06-015-016-016/274-A
(Kilputhur) 		2906015000NRG23071020222976283 10/10/2022 Annakkilli 2906015WL070886 Annakkilli 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Annakkilli STATE BANK OF INDIA(508548)
9 Thellar TN-06-015-016-016/282-A
(Kilputhur) 		2906015000NRG23071020222976284 10/10/2022 Tamilselvi 2906015WL070886 Tamilselvi 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Tamilselvi STATE BANK OF INDIA(508548)
10 Thellar TN-06-015-016-016/311-A
(Kilputhur) 		2906015000NRG23071020222976285 10/10/2022 Seetha 2906015WL070886 Seetha 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Seetha STATE BANK OF INDIA(508548)
11 Thellar TN-06-015-016-016/315-A
(Kilputhur) 		2906015000NRG23071020222976286 10/10/2022 Anjalai 2906015WL070886 Anjalai 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Anjalai STATE BANK OF INDIA(508548)
12 Thellar TN-06-015-016-016/316-A
(Kilputhur) 		2906015000NRG23071020222976287 10/10/2022 Babu 2906015WL070886 Babu 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Babu STATE BANK OF INDIA(508548)
13 Thellar TN-06-015-016-016/553-A
(Kilputhur) 		2906015000NRG23071020222976288 10/10/2022 Kamatchi 2906015WL070886 Kamatchi 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Kamatchi STATE BANK OF INDIA(508548)
14 Thellar TN-06-015-016-016/555-A
(Kilputhur) 		2906015000NRG23071020222976289 10/10/2022 Ellammal 2906015WL070886 Ellammal 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Ellammal STATE BANK OF INDIA(508548)
15 Thellar TN-06-015-016-016/564-A
(Kilputhur) 		2906015000NRG23071020222976290 10/10/2022 Venda 2906015WL070886 Venda 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Venda STATE BANK OF INDIA(508548)
16 Thellar TN-06-015-016-016/567-A
(Kilputhur) 		2906015000NRG23071020222976291 10/10/2022 Mayavathi 2906015WL070886 Mayavathi 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Mayavathi STATE BANK OF INDIA(508548)
17 Thellar TN-06-015-016-016/568-A
(Kilputhur) 		2906015000NRG23071020222976292 10/10/2022 Dhanalakshmi 2906015WL070886 Dhanalakshmi 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Dhanalakshmi STATE BANK OF INDIA(508548)
18 Thellar TN-06-015-016-016/575-A
(Kilputhur) 		2906015000NRG23071020222976293 10/10/2022 Selvi 2906015WL070886 Selvi 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Selvi STATE BANK OF INDIA(508548)
19 Thellar TN-06-015-016-016/576-A
(Kilputhur) 		2906015000NRG23071020222976294 10/10/2022 Nagammal 2906015WL070886 Nagammal 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Nagammal STATE BANK OF INDIA(508548)
20 Thellar TN-06-015-016-016/577-A
(Kilputhur) 		2906015000NRG23071020222976295 10/10/2022 Rajeswari 2906015WL070886 Rajeswari 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Rajeswari STATE BANK OF INDIA(508548)
21 Thellar TN-06-015-016-016/580-A
(Kilputhur) 		2906015000NRG23071020222976296 10/10/2022 Chitra 2906015WL070886 Chitra 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Chitra STATE BANK OF INDIA(508548)
22 Thellar TN-06-015-016-016/589-A
(Kilputhur) 		2906015000NRG23071020222976297 10/10/2022 Kalinga Rani 2906015WL070886 Kalinga Rani 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Kalinga Rani STATE BANK OF INDIA(508548)
23 Thellar TN-06-015-016-016/592-A
(Kilputhur) 		2906015000NRG23071020222976298 10/10/2022 Anjali 2906015WL070886 Anjali 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Anjali STATE BANK OF INDIA(508548)
24 Thellar TN-06-015-016-016/598-A
(Kilputhur) 		2906015000NRG23071020222976299 10/10/2022 Malar 2906015WL070886 Malar 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Malar STATE BANK OF INDIA(508548)
25 Thellar TN-06-015-016-016/605-A
(Kilputhur) 		2906015000NRG23071020222976300 10/10/2022 Kumari 2906015WL070886 Kumari 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Kumari STATE BANK OF INDIA(508548)
26 Thellar TN-06-015-016-016/607-A
(Kilputhur) 		2906015000NRG23071020222976301 10/10/2022 Santhi 2906015WL070886 Santhi 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Santhi STATE BANK OF INDIA(508548)
27 Thellar TN-06-015-016-016/608-A
(Kilputhur) 		2906015000NRG23071020222976302 10/10/2022 Sulochana 2906015WL070886 Sulochana 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Sulochana STATE BANK OF INDIA(508548)
28 Thellar TN-06-015-016-016/616-A
(Kilputhur) 		2906015000NRG23071020222976303 10/10/2022 Govindhammal 2906015WL070886 Govindhammal 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Govindhammal STATE BANK OF INDIA(508548)
29 Thellar TN-06-015-016-016/623-A
(Kilputhur) 		2906015000NRG23071020222976304 10/10/2022 Kasthuri 2906015WL070886 Kasthuri 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Kasthuri STATE BANK OF INDIA(508548)
30 Thellar TN-06-015-016-016/628-A
(Kilputhur) 		2906015000NRG23071020222976305 10/10/2022 Ellammal 2906015WL070886 Ellammal 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Ellammal STATE BANK OF INDIA(508548)
31 Thellar TN-06-015-016-016/737-A
(Kilputhur) 		2906015000NRG23071020222976306 10/10/2022 Saradha 2906015WL070886 Saradha 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Saradha STATE BANK OF INDIA(508548)
32 Thellar TN-06-015-016-016/740-A
(Kilputhur) 		2906015000NRG23071020222976307 10/10/2022 Vinayagam 2906015WL070886 Vinayagam 00415 SBIN0003371 1124 1124 Processed 15/10/2022 009744087 Vinayagam STATE BANK OF INDIA(508548)
33 Thellar TN-06-015-016-016/787-A
(Kilputhur) 		2906015000NRG23071020222976308 10/10/2022 Radha 2906015WL070886 Radha 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thellar TN-06-015-016-016/807-A
(Kilputhur) 		2906015000NRG23071020222976309 10/10/2022 Aaiyammal 2906015WL070886 Aaiyammal 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Aaiyammal STATE BANK OF INDIA(508548)
35 Thellar TN-06-015-016-016/810-A
(Kilputhur) 		2906015000NRG23071020222976310 10/10/2022 Vijaya 2906015WL070886 Vijaya 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Vijaya STATE BANK OF INDIA(508548)
36 Thellar TN-06-015-016-016/813-A
(Kilputhur) 		2906015000NRG23071020222976311 10/10/2022 Geetha 2906015WL070886 Geetha 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Geetha STATE BANK OF INDIA(508548)
37 Thellar TN-06-015-016-016/845-A
(Kilputhur) 		2906015000NRG23071020222976312 10/10/2022 Mala 2906015WL070886 Mala 00415 SBIN0003371 880 880 Processed 15/10/2022 009744087 Mala STATE BANK OF INDIA(508548)
SubTotal 32804 32804
Total 32804 32804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_101022APB_FTO_987618 State Bank of India SBIN0003371 DESUR 32804

Download In Excel