Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_301222FTO_1361656
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-06-015-043-043/358-b
(Sathapoondi) 		2906015000NRG23291220224138107 30/12/2022 Vengitesan 2906015WL095554 Vengitesan 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037291821 Vengitesan ()
2 Thellar TN-06-015-043-043/559-A
(Sathapoondi) 		2906015000NRG23291220224138143 30/12/2022 Nadhiya 2906015WL095554 Nadhiya 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037291821 Nadhiya ()
3 Thellar TN-06-015-043-043/578-A
(Sathapoondi) 		2906015000NRG23291220224138146 30/12/2022 Sathiya 2906015WL095554 Sathiya 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037291821 Sathiya ()
4 Thellar TN-06-015-043-043/584-A
(Sathapoondi) 		2906015000NRG23291220224138147 30/12/2022 Sasikala 2906015WL095554 Sasikala 00176 IDIB000M105 1100 1100 Processed 02/02/2023 037291821 Sasikala ()
5 Thellar TN-06-015-043-043/622-A
(Sathapoondi) 		2906015000NRG23291220224138150 30/12/2022 Ramani 2906015WL095554 Ramani 00176 IDIB000M105 1320 1320 Processed 02/02/2023 037291821 Ramani ()
SubTotal 6380 6380
6 Thellar TN-06-015-043-043/561-A
(Sathapoondi) 		2906015000NRG23291220224138144 30/12/2022 Parimala 2906015WL095554 Parimala 00177 IOBA0000297 1320 1320 Processed 03/02/2023 037291821 Parimala ()
SubTotal 1320 1320
7 Thellar TN-06-015-043-043/543-A
(Sathapoondi) 		2906015000NRG23291220224138141 30/12/2022 Kumari 2906015WL095554 Kumari 00415 SBIN0001018 1100 1100 Processed 02/02/2023 037291821 Kumari ()
SubTotal 1100 1100
8 Thellar TN-06-015-043-004/580-A
(Sathapoondi) 		2906015000NRG23291220224138070 30/12/2022 Subrayian 2906015WL095554 Subrayian 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Subrayian ()
9 Thellar TN-06-015-043-004/607-A
(Sathapoondi) 		2906015000NRG23291220224138071 30/12/2022 Tamilarasi 2906015WL095554 Tamilarasi 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037291821 Tamilarasi ()
10 Thellar TN-06-015-043-004/637-A
(Sathapoondi) 		2906015000NRG23291220224138072 30/12/2022 Pradeepa 2906015WL095554 Pradeepa 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Pradeepa ()
11 Thellar TN-06-015-043-005/516-A
(Sathapoondi) 		2906015000NRG23291220224138073 30/12/2022 Rani 2906015WL095554 Rani 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Rani ()
12 Thellar TN-06-015-043-043/105-A
(Sathapoondi) 		2906015000NRG23291220224138074 30/12/2022 Uma C 2906015WL095554 Uma C 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Uma C ()
13 Thellar TN-06-015-043-043/122-A
(Sathapoondi) 		2906015000NRG23291220224138078 30/12/2022 Shoba I 2906015WL095554 Shoba I 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Shoba I ()
14 Thellar TN-06-015-043-043/125-A
(Sathapoondi) 		2906015000NRG23291220224138081 30/12/2022 Malliga K 2906015WL095554 Malliga K 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Malliga K ()
15 Thellar TN-06-015-043-043/133-A
(Sathapoondi) 		2906015000NRG23291220224138083 30/12/2022 Selvaraj B 2906015WL095554 Selvaraj B 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Selvaraj B ()
16 Thellar TN-06-015-043-043/18-A
(Sathapoondi) 		2906015000NRG23291220224138086 30/12/2022 Muniammal N 2906015WL095554 Muniammal N 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Muniammal N ()
17 Thellar TN-06-015-043-043/219-A
(Sathapoondi) 		2906015000NRG23291220224138088 30/12/2022 Eswari M 2906015WL095554 Eswari M 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Eswari M ()
18 Thellar TN-06-015-043-043/235-A
(Sathapoondi) 		2906015000NRG23291220224138091 30/12/2022 Parameshwari 2906015WL095554 Parameshwari 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Parameshwari ()
19 Thellar TN-06-015-043-043/265-A
(Sathapoondi) 		2906015000NRG23291220224138092 30/12/2022 Devagi G 2906015WL095554 Devagi G 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Devagi G ()
20 Thellar TN-06-015-043-043/287-A
(Sathapoondi) 		2906015000NRG23291220224138096 30/12/2022 Anandhi S 2906015WL095554 Anandhi S 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Anandhi S ()
21 Thellar TN-06-015-043-043/342-A
(Sathapoondi) 		2906015000NRG23291220224138102 30/12/2022 Sangeetha 2906015WL095554 Sangeetha 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Sangeetha ()
22 Thellar TN-06-015-043-043/345-A
(Sathapoondi) 		2906015000NRG23291220224138103 30/12/2022 Chandra 2906015WL095554 Chandra 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Chandra ()
23 Thellar TN-06-015-043-043/346-A
(Sathapoondi) 		2906015000NRG23291220224138104 30/12/2022 Bangaru 2906015WL095554 Bangaru 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Bangaru ()
24 Thellar TN-06-015-043-043/353-A
(Sathapoondi) 		2906015000NRG23291220224138106 30/12/2022 Jeeva 2906015WL095554 Jeeva 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Jeeva ()
25 Thellar TN-06-015-043-043/360-A
(Sathapoondi) 		2906015000NRG23291220224138108 30/12/2022 Guna 2906015WL095554 Guna 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Guna ()
26 Thellar TN-06-015-043-043/365-A
(Sathapoondi) 		2906015000NRG23291220224138110 30/12/2022 Ponni 2906015WL095554 Ponni 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Ponni ()
27 Thellar TN-06-015-043-043/375-A
(Sathapoondi) 		2906015000NRG23291220224138111 30/12/2022 Abaranji 2906015WL095554 Abaranji 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Abaranji ()
28 Thellar TN-06-015-043-043/379-A
(Sathapoondi) 		2906015000NRG23291220224138113 30/12/2022 Saraswathi 2906015WL095554 Saraswathi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Saraswathi ()
29 Thellar TN-06-015-043-043/390-A
(Sathapoondi) 		2906015000NRG23291220224138114 30/12/2022 Vijayalakshmi 2906015WL095554 Vijayalakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Vijayalakshmi ()
30 Thellar TN-06-015-043-043/43-A
(Sathapoondi) 		2906015000NRG23291220224138117 30/12/2022 Kumar 2906015WL095554 Kumar 00415 SBIN0003371 1686 1686 Processed 02/02/2023 037291821 Kumar ()
31 Thellar TN-06-015-043-043/430-a
(Sathapoondi) 		2906015000NRG23291220224138118 30/12/2022 kalaivani 2906015WL095554 kalaivani 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 kalaivani ()
32 Thellar TN-06-015-043-043/447-A
(Sathapoondi) 		2906015000NRG23291220224138120 30/12/2022 Nallanganni 2906015WL095554 Nallanganni 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Nallanganni ()
33 Thellar TN-06-015-043-043/449-A
(Sathapoondi) 		2906015000NRG23291220224138121 30/12/2022 Kuppammal 2906015WL095554 Kuppammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Kuppammal ()
34 Thellar TN-06-015-043-043/452-A
(Sathapoondi) 		2906015000NRG23291220224138123 30/12/2022 Jayarani 2906015WL095554 Jayarani 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Jayarani ()
35 Thellar TN-06-015-043-043/479-A
(Sathapoondi) 		2906015000NRG23291220224138125 30/12/2022 Mangai 2906015WL095554 Mangai 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Mangai ()
36 Thellar TN-06-015-043-043/492-A
(Sathapoondi) 		2906015000NRG23291220224138128 30/12/2022 Rajammal 2906015WL095554 Rajammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Rajammal ()
37 Thellar TN-06-015-043-043/493-A
(Sathapoondi) 		2906015000NRG23291220224138129 30/12/2022 Rathinammal 2906015WL095554 Rathinammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Rathinammal ()
38 Thellar TN-06-015-043-043/513-A
(Sathapoondi) 		2906015000NRG23291220224138134 30/12/2022 Kalpana 2906015WL095554 Kalpana 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Kalpana ()
39 Thellar TN-06-015-043-043/519-A
(Sathapoondi) 		2906015000NRG23291220224138135 30/12/2022 Sasi 2906015WL095554 Sasi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Sasi ()
40 Thellar TN-06-015-043-043/520-A
(Sathapoondi) 		2906015000NRG23291220224138136 30/12/2022 Jayalakshhmi 2906015WL095554 Jayalakshhmi 00415 SBIN0003371 1100 1100 Processed 02/02/2023 037291821 Jayalakshhmi ()
41 Thellar TN-06-015-043-043/534-A
(Sathapoondi) 		2906015000NRG23291220224138138 30/12/2022 Chinnathambi 2906015WL095554 Chinnathambi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Chinnathambi ()
42 Thellar TN-06-015-043-043/535-A
(Sathapoondi) 		2906015000NRG23291220224138139 30/12/2022 Vijayalakshmi 2906015WL095554 Vijayalakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Vijayalakshmi ()
43 Thellar TN-06-015-043-043/55-A
(Sathapoondi) 		2906015000NRG23291220224138142 30/12/2022 Lakshmi 2906015WL095554 Lakshmi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Lakshmi ()
44 Thellar TN-06-015-043-043/573-A
(Sathapoondi) 		2906015000NRG23291220224138145 30/12/2022 Ranganathan 2906015WL095554 Ranganathan 00415 SBIN0003371 1405 1405 Processed 02/02/2023 037291821 Ranganathan ()
45 Thellar TN-06-015-043-043/59-A
(Sathapoondi) 		2906015000NRG23291220224138148 30/12/2022 Valliyammal 2906015WL095554 Valliyammal 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Valliyammal ()
46 Thellar TN-06-015-043-043/627-A
(Sathapoondi) 		2906015000NRG23291220224138151 30/12/2022 Sangeetha 2906015WL095554 Sangeetha 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Sangeetha ()
47 Thellar TN-06-015-043-043/64-A
(Sathapoondi) 		2906015000NRG23291220224138152 30/12/2022 Panchali 2906015WL095554 Panchali 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Panchali ()
48 Thellar TN-06-015-043-043/68-A
(Sathapoondi) 		2906015000NRG23291220224138153 30/12/2022 Dhanalakshmi N 2906015WL095554 Dhanalakshmi N 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Dhanalakshmi N ()
49 Thellar TN-06-015-043-043/72-A
(Sathapoondi) 		2906015000NRG23291220224138154 30/12/2022 Selvi 2906015WL095554 Selvi 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Selvi ()
50 Thellar TN-06-015-043-043/88-A
(Sathapoondi) 		2906015000NRG23291220224138158 30/12/2022 Nirmala 2906015WL095554 Nirmala 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Nirmala ()
51 Thellar TN-06-015-043-043/93-A
(Sathapoondi) 		2906015000NRG23291220224138160 30/12/2022 Subramani 2906015WL095554 Subramani 00415 SBIN0003371 1320 1320 Processed 02/02/2023 037291821 Subramani ()
SubTotal 58091 58091
Total 66891 66891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_301222FTO_1361656 Indian Bank IDIB000M105 MAZHAIYUR 6380
2 Thellar TN2906015_301222FTO_1361656 Indian Overseas Bank IOBA0000297 THELLAR 1320
3 Thellar TN2906015_301222FTO_1361656 State Bank of India SBIN0001018 VANDAVASI 1100
4 Thellar TN2906015_301222FTO_1361656 State Bank of India SBIN0003371 DESUR 58091

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