Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_070123FTO_1403742
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-06-015-058-001/344-A
(Thirakoil) 		2906015000NRG23060120234176230 07/01/2023 Vasantha 2906015WL096919 Vasantha 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Vasantha ()
2 Thellar TN-06-015-058-058/211-A
(Thirakoil) 		2906015000NRG23060120234176240 07/01/2023 rani 2906015WL096919 rani 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 rani ()
3 Thellar TN-06-015-058-058/259-a
(Thirakoil) 		2906015000NRG23060120234176250 07/01/2023 Panjalai 2906015WL096919 Panjalai 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Panjalai ()
4 Thellar TN-06-015-058-058/272-A
(Thirakoil) 		2906015000NRG23060120234176257 07/01/2023 Muniyammal 2906015WL096919 Muniyammal 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Muniyammal ()
5 Thellar TN-06-015-058-058/276-A
(Thirakoil) 		2906015000NRG23060120234176260 07/01/2023 Vengitesan 2906015WL096919 Vengitesan 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Vengitesan ()
6 Thellar TN-06-015-058-058/278-A
(Thirakoil) 		2906015000NRG23060120234176261 07/01/2023 Malliga 2906015WL096919 Malliga 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Malliga ()
7 Thellar TN-06-015-058-058/281-A
(Thirakoil) 		2906015000NRG23060120234176262 07/01/2023 Chitra 2906015WL096919 Chitra 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Chitra ()
8 Thellar TN-06-015-058-058/287-A
(Thirakoil) 		2906015000NRG23060120234176264 07/01/2023 Kumari 2906015WL096919 Kumari 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559508 Kumari ()
9 Thellar TN-06-015-058-058/302-A
(Thirakoil) 		2906015000NRG23060120234176270 07/01/2023 Maithali 2906015WL096919 Maithali 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Maithali ()
10 Thellar TN-06-015-058-058/308-A
(Thirakoil) 		2906015000NRG23060120234176272 07/01/2023 Rajalakshmi 2906015WL096919 Rajalakshmi 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Rajalakshmi ()
11 Thellar TN-06-015-058-058/329-A
(Thirakoil) 		2906015000NRG23060120234176276 07/01/2023 Sownthari 2906015WL096919 Sownthari 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559508 Sownthari ()
12 Thellar TN-06-015-058-058/334-A
(Thirakoil) 		2906015000NRG23060120234176278 07/01/2023 Jaya 2906015WL096919 Jaya 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Jaya ()
13 Thellar TN-06-015-058-058/338-A
(Thirakoil) 		2906015000NRG23060120234176279 07/01/2023 Sumathi 2906015WL096919 Sumathi 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559508 Sumathi ()
14 Thellar TN-06-015-058-058/340-A
(Thirakoil) 		2906015000NRG23060120234176281 07/01/2023 Perumal 2906015WL096919 Perumal 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Perumal ()
15 Thellar TN-06-015-058-058/343-A
(Thirakoil) 		2906015000NRG23060120234176282 07/01/2023 Parameshwari 2906015WL096919 Parameshwari 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559508 Parameshwari ()
16 Thellar TN-06-015-058-058/352-A
(Thirakoil) 		2906015000NRG23060120234176284 07/01/2023 Morrthy 2906015WL096919 Morrthy 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Morrthy ()
17 Thellar TN-06-015-058-058/356-A
(Thirakoil) 		2906015000NRG23060120234176286 07/01/2023 Vijaya 2906015WL096919 Vijaya 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Vijaya ()
18 Thellar TN-06-015-058-058/358
(Thirakoil) 		2906015000NRG23060120234176287 07/01/2023 Rajesheswari 2906015WL096919 Rajesheswari 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Rajesheswari ()
19 Thellar TN-06-015-058-058/361-A
(Thirakoil) 		2906015000NRG23060120234176288 07/01/2023 Kamala 2906015WL096919 Kamala 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Kamala ()
20 Thellar TN-06-015-058-058/372-A
(Thirakoil) 		2906015000NRG23060120234176290 07/01/2023 Parmaeswari 2906015WL096919 Parmaeswari 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559508 Parmaeswari ()
21 Thellar TN-06-015-058-058/376-A
(Thirakoil) 		2906015000NRG23060120234176291 07/01/2023 Gajalakshmi 2906015WL096919 Gajalakshmi 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559508 Gajalakshmi ()
22 Thellar TN-06-015-058-058/392-A
(Thirakoil) 		2906015000NRG23060120234176293 07/01/2023 Rani 2906015WL096919 Rani 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Rani ()
23 Thellar TN-06-015-058-058/397-A
(Thirakoil) 		2906015000NRG23060120234176296 07/01/2023 Vasantha 2906015WL096919 Vasantha 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559508 Vasantha ()
24 Thellar TN-06-015-058-058/398-A
(Thirakoil) 		2906015000NRG23060120234176297 07/01/2023 Selvamery Lawanya 2906015WL096919 Selvamery Lawanya 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559508 Selvamery Lawanya ()
25 Thellar TN-06-015-058-058/82-A
(Thirakoil) 		2906015000NRG23060120234176300 07/01/2023 Solotchana 2906015WL096919 Solotchana 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Solotchana ()
26 Thellar TN-06-015-058-059/374-A
(Thirakoil) 		2906015000NRG23060120234176304 07/01/2023 Lakshmi 2906015WL096919 Lakshmi 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559508 Lakshmi ()
SubTotal 32560 32560
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_070123FTO_1403742 State Bank of India SBIN0003371 DESUR 32560

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