Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_040422FTO_27514
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-06-015-018-004/482-A
(Kilvelliyur) 		2906015000NRG22010420225001958 04/04/2022 Baby 2906015WL113978 Baby 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Baby ()
2 Thellar TN-06-015-018-004/509-A
(Kilvelliyur) 		2906015000NRG22010420225001959 04/04/2022 Sangeetha 2906015WL113978 Sangeetha 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Sangeetha ()
3 Thellar TN-06-015-018-004/510
(Kilvelliyur) 		2906015000NRG22010420225001960 04/04/2022 Sowmiya 2906015WL113978 Sowmiya 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Sowmiya ()
4 Thellar TN-06-015-018-004/511
(Kilvelliyur) 		2906015000NRG22010420225001961 04/04/2022 Girija 2906015WL113978 Girija 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Girija ()
5 Thellar TN-06-015-018-004/512
(Kilvelliyur) 		2906015000NRG22010420225001962 04/04/2022 Gowthami 2906015WL113978 Gowthami 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Gowthami ()
6 Thellar TN-06-015-018-004/513
(Kilvelliyur) 		2906015000NRG22010420225001963 04/04/2022 Loganagayai 2906015WL113978 Loganagayai 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Loganagayai ()
7 Thellar TN-06-015-018-004/521-A
(Kilvelliyur) 		2906015000NRG22010420225001964 04/04/2022 Varsha 2906015WL113978 Varsha 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Varsha ()
8 Thellar TN-06-015-018-004/523
(Kilvelliyur) 		2906015000NRG22010420225001965 04/04/2022 Manikandan 2906015WL113978 Manikandan 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Manikandan ()
9 Thellar TN-06-015-018-004/529-A
(Kilvelliyur) 		2906015000NRG22010420225001966 04/04/2022 Dhiviya 2906015WL113978 Dhiviya 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Dhiviya ()
10 Thellar TN-06-015-018-005/479-A
(Kilvelliyur) 		2906015000NRG22010420225001968 04/04/2022 Mahalakshmi 2906015WL113978 Mahalakshmi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Mahalakshmi ()
11 Thellar TN-06-015-018-005/480-A
(Kilvelliyur) 		2906015000NRG22010420225001969 04/04/2022 VIJAYA 2906015WL113978 VIJAYA 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 VIJAYA ()
12 Thellar TN-06-015-018-005/489-A
(Kilvelliyur) 		2906015000NRG22010420225001970 04/04/2022 Kavitha 2906015WL113978 Kavitha 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Kavitha ()
13 Thellar TN-06-015-018-005/490-A
(Kilvelliyur) 		2906015000NRG22010420225001971 04/04/2022 Gomathi 2906015WL113978 Gomathi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Gomathi ()
14 Thellar TN-06-015-018-005/491-A
(Kilvelliyur) 		2906015000NRG22010420225001972 04/04/2022 Sathya 2906015WL113978 Sathya 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Sathya ()
15 Thellar TN-06-015-018-005/500-A
(Kilvelliyur) 		2906015000NRG22010420225001973 04/04/2022 Kalpana 2906015WL113978 Kalpana 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Kalpana ()
16 Thellar TN-06-015-018-005/508-A
(Kilvelliyur) 		2906015000NRG22010420225001974 04/04/2022 Dhiyiya 2906015WL113978 Dhiyiya 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Dhiyiya ()
17 Thellar TN-06-015-018-005/517-A
(Kilvelliyur) 		2906015000NRG22010420225001975 04/04/2022 Ellappan 2906015WL113978 Ellappan 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Ellappan ()
18 Thellar TN-06-015-018-018/132-b
(Kilvelliyur) 		2906015000NRG22010420225001995 04/04/2022 Usha 2906015WL113978 Usha 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Usha ()
19 Thellar TN-06-015-018-018/147-A
(Kilvelliyur) 		2906015000NRG22010420225002008 04/04/2022 Shankar 2906015WL113978 Shankar 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Shankar ()
20 Thellar TN-06-015-018-018/148-A
(Kilvelliyur) 		2906015000NRG22010420225002009 04/04/2022 Kumar 2906015WL113978 Kumar 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Kumar ()
21 Thellar TN-06-015-018-018/149-A
(Kilvelliyur) 		2906015000NRG22010420225002010 04/04/2022 Jayanthi 2906015WL113978 Jayanthi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Jayanthi ()
22 Thellar TN-06-015-018-018/172-A
(Kilvelliyur) 		2906015000NRG22010420225002028 04/04/2022 Shanmugam 2906015WL113978 Shanmugam 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Shanmugam ()
23 Thellar TN-06-015-018-018/176-A
(Kilvelliyur) 		2906015000NRG22010420225002029 04/04/2022 Thavamani 2906015WL113978 Thavamani 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Thavamani ()
24 Thellar TN-06-015-018-018/25-A
(Kilvelliyur) 		2906015000NRG22010420225002069 04/04/2022 Parathasarthi 2906015WL113978 Parathasarthi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Parathasarthi ()
25 Thellar TN-06-015-018-018/310-A
(Kilvelliyur) 		2906015000NRG22010420225002115 04/04/2022 Vijaya 2906015WL113978 Vijaya 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 Vijaya ()
26 Thellar TN-06-015-018-018/313-a
(Kilvelliyur) 		2906015000NRG22010420225002116 04/04/2022 S Shanthi 2906015WL113978 S Shanthi 00176 IDIB000M105 1320 1320 Processed 05/05/2022 020520398 S Shanthi ()
SubTotal 34320 34320
27 Thellar TN-06-015-018-018/222-a
(Kilvelliyur) 		2906015000NRG22010420225002054 04/04/2022 Narasaman 2906015WL113978 Narasaman 00177 IOBA0002488 1320 1320 Processed 05/05/2022 020520398 Narasaman ()
SubTotal 1320 1320
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_040422FTO_27514 Indian Bank IDIB000M105 MAZHAIYUR 34320
2 Thellar TN2906015_040422FTO_27514 Indian Overseas Bank IOBA0002488 VANDAVASI 1320

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