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

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270323FTO_1699004
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-06-015-020-020/688-A
(Kondaiyankuppam) 		2906015000NRG23270320234938021 27/03/2023 Krishnaveni 2906015WL115156 Krishnaveni 00176 IDIB000K269 880 880 Processed 31/03/2023 025730852 Krishnaveni ()
SubTotal 880 880
2 Thellar TN-06-015-020-005/715-A
(Kondaiyankuppam) 		2906015000NRG23270320234937902 27/03/2023 Janaki 2906015WL115156 Janaki 00176 IDIB000V039 880 880 Processed 31/03/2023 025730852 Janaki ()
SubTotal 880 880
3 Thellar TN-06-015-020-005/644-A
(Kondaiyankuppam) 		2906015000NRG23270320234937895 27/03/2023 Kowsalya 2906015WL115156 Kowsalya 00177 IOBA0000297 880 880 Processed 30/03/2023 025730852 Kowsalya ()
SubTotal 880 880
4 Thellar TN-06-015-020-001/638-A
(Kondaiyankuppam) 		2906015000NRG23270320234937886 27/03/2023 Govindhammal 2906015WL115156 Govindhammal 00468 UBIN0904236 880 880 Processed 30/03/2023 025730852 Govindhammal ()
5 Thellar TN-06-015-020-005/710-A
(Kondaiyankuppam) 		2906015000NRG23270320234937900 27/03/2023 Subramani 2906015WL115156 Subramani 00468 UBIN0904236 880 880 Processed 30/03/2023 025730852 Subramani ()
6 Thellar TN-06-015-020-020/121-A
(Kondaiyankuppam) 		2906015000NRG23270320234937905 27/03/2023 Vijayalakshmi T 2906015WL115156 Vijayalakshmi T 00468 UBIN0904236 660 660 Processed 30/03/2023 025730852 Vijayalakshmi T ()
7 Thellar TN-06-015-020-020/145-A
(Kondaiyankuppam) 		2906015000NRG23270320234937918 27/03/2023 Pownammal N 2906015WL115156 Pownammal N 00468 UBIN0904236 880 880 Processed 30/03/2023 025730852 Pownammal N ()
8 Thellar TN-06-015-020-020/503-A
(Kondaiyankuppam) 		2906015000NRG23270320234937996 27/03/2023 Bakkiyam E 2906015WL115156 Bakkiyam E 00468 UBIN0904236 880 880 Processed 30/03/2023 025730852 Bakkiyam E ()
9 Thellar TN-06-015-020-020/678-A
(Kondaiyankuppam) 		2906015000NRG23270320234938017 27/03/2023 Sivaranjini 2906015WL115156 Sivaranjini 00468 UBIN0904236 880 880 Processed 30/03/2023 025730852 Sivaranjini ()
SubTotal 5060 5060
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270323FTO_1699004 Indian Bank IDIB000K269 KILKATTALAI 880
2 Thellar TN2906015_270323FTO_1699004 Indian Bank IDIB000V039 VELLIMEDUPETTAI 880
3 Thellar TN2906015_270323FTO_1699004 Indian Overseas Bank IOBA0000297 THELLAR 880
4 Thellar TN2906015_270323FTO_1699004 Union Bank of India UBIN0904236 Nallur 5060

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