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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_071022FTO_978619
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-06-015-030-030/673-A
(Meesanallur) 		2906015000NRG23061020222968313 07/10/2022 Santhi 2906015WL070730 Santhi 00176 IDIB000W011 880 880 Processed 13/10/2022 033431856 Santhi ()
SubTotal 880 880
2 Thellar TN-06-015-030-003/584-A
(Meesanallur) 		2906015000NRG23061020222968279 07/10/2022 Saroja 2906015WL070730 Saroja 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Saroja ()
3 Thellar TN-06-015-030-030/106-A
(Meesanallur) 		2906015000NRG23061020222968280 07/10/2022 Seethapathi 2906015WL070730 Seethapathi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Seethapathi ()
4 Thellar TN-06-015-030-030/331-A
(Meesanallur) 		2906015000NRG23061020222968290 07/10/2022 Rashyaraj 2906015WL070730 Rashyaraj 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Rashyaraj ()
5 Thellar TN-06-015-030-030/376-A
(Meesanallur) 		2906015000NRG23061020222968298 07/10/2022 Maridass 2906015WL070730 Maridass 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Maridass ()
6 Thellar TN-06-015-030-030/402-A
(Meesanallur) 		2906015000NRG23061020222968301 07/10/2022 Vijaya 2906015WL070730 Vijaya 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Vijaya ()
7 Thellar TN-06-015-030-030/406-A
(Meesanallur) 		2906015000NRG23061020222968302 07/10/2022 Kalaiyarasi S 2906015WL070730 Kalaiyarasi S 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Kalaiyarasi S ()
8 Thellar TN-06-015-030-030/419-A
(Meesanallur) 		2906015000NRG23061020222968306 07/10/2022 Lakshmi 2906015WL070730 Lakshmi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Lakshmi ()
9 Thellar TN-06-015-030-030/439-A
(Meesanallur) 		2906015000NRG23061020222968309 07/10/2022 Vinayagam 2906015WL070730 Vinayagam 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Vinayagam ()
10 Thellar TN-06-015-030-030/454-A
(Meesanallur) 		2906015000NRG23061020222968310 07/10/2022 Lakshmi D 2906015WL070730 Lakshmi D 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Lakshmi D ()
11 Thellar TN-06-015-030-030/699
(Meesanallur) 		2906015000NRG23061020222968314 07/10/2022 Jothika 2906015WL070730 Jothika 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Jothika ()
12 Thellar TN-06-015-030-030/74-A
(Meesanallur) 		2906015000NRG23061020222968316 07/10/2022 Ponnusami 2906015WL070730 Ponnusami 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Ponnusami ()
13 Thellar TN-06-015-030-030/92-A
(Meesanallur) 		2906015000NRG23061020222968319 07/10/2022 KRISHNAN 2906015WL070730 KRISHNAN 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 KRISHNAN ()
14 Thellar TN-06-015-030-031/511-A
(Meesanallur) 		2906015000NRG23061020222968320 07/10/2022 Duri 2906015WL070730 Duri 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Duri ()
15 Thellar TN-06-015-030-031/539-A
(Meesanallur) 		2906015000NRG23061020222968322 07/10/2022 Seetha 2906015WL070730 Seetha 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Seetha ()
16 Thellar TN-06-015-030-031/606-A
(Meesanallur) 		2906015000NRG23061020222968323 07/10/2022 Vijayalakshmi 2906015WL070730 Vijayalakshmi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Vijayalakshmi ()
17 Thellar TN-06-015-030-031/609-A
(Meesanallur) 		2906015000NRG23061020222968324 07/10/2022 Chinakuzhanthai 2906015WL070730 Chinakuzhanthai 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Chinakuzhanthai ()
18 Thellar TN-06-015-030-031/611-A
(Meesanallur) 		2906015000NRG23061020222968325 07/10/2022 Kalpana 2906015WL070730 Kalpana 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Kalpana ()
19 Thellar TN-06-015-030-031/612-A
(Meesanallur) 		2906015000NRG23061020222968326 07/10/2022 Pathmavathi 2906015WL070730 Pathmavathi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Pathmavathi ()
20 Thellar TN-06-015-030-031/624-A
(Meesanallur) 		2906015000NRG23061020222968327 07/10/2022 Muniyammal 2906015WL070730 Muniyammal 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Muniyammal ()
21 Thellar TN-06-015-030-031/633-A
(Meesanallur) 		2906015000NRG23061020222968328 07/10/2022 Mageshwari 2906015WL070730 Mageshwari 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Mageshwari ()
22 Thellar TN-06-015-030-031/664-A
(Meesanallur) 		2906015000NRG23061020222968330 07/10/2022 Venkatesan 2906015WL070730 Venkatesan 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Venkatesan ()
23 Thellar TN-06-015-030-031/666-A
(Meesanallur) 		2906015000NRG23061020222968332 07/10/2022 Parasuraman 2906015WL070730 Parasuraman 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Parasuraman ()
24 Thellar TN-06-015-030-031/670-A
(Meesanallur) 		2906015000NRG23061020222968333 07/10/2022 Raja 2906015WL070730 Raja 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Raja ()
SubTotal 20240 20240
25 Thellar TN-06-015-030-031/645-A
(Meesanallur) 		2906015000NRG23061020222968329 07/10/2022 Bavani 2906015WL070730 Bavani 00177 IOBA0000305 880 880 Processed 14/10/2022 033431856 Bavani ()
SubTotal 880 880
26 Thellar TN-06-015-030-031/665-A
(Meesanallur) 		2906015000NRG23061020222968331 07/10/2022 Poongothai 2906015WL070730 Poongothai 00437 TMBL0000226 880 880 Processed 13/10/2022 033431856 Poongothai ()
SubTotal 880 880
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_071022FTO_978619 Indian Bank IDIB000W011 WANDIWASH 880
2 Thellar TN2906015_071022FTO_978619 Indian Overseas Bank IOBA0000297 THELLAR 20240
3 Thellar TN2906015_071022FTO_978619 Indian Overseas Bank IOBA0000305 MUTHIALPET-CHENNAI 880
4 Thellar TN2906015_071022FTO_978619 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 880

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