Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230822FTO_757487
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-06-015-035-035/461-A
(Padur) 		2906015000NRG23220820222148420 23/08/2022 Senthamarai 2906015WL053706 Senthamarai 00409 SIBL0000196 1100 1100 Processed 31/08/2022 020844912 Senthamarai ()
SubTotal 1100 1100
2 Thellar TN-06-015-035-035/430-A
(Padur) 		2906015000NRG23220820222148417 23/08/2022 Vimala 2906015WL053706 Vimala 00415 SBIN0001018 1100 1100 Processed 31/08/2022 020844912 Vimala ()
SubTotal 1100 1100
3 Thellar TN-06-015-035-035/364-A
(Padur) 		2906015000NRG23220820222148410 23/08/2022 Sumathi 2906015WL053706 Sumathi 00468 UBIN0904236 1100 1100 Processed 31/08/2022 020844912 Sumathi ()
4 Thellar TN-06-015-035-035/365-A
(Padur) 		2906015000NRG23220820222148411 23/08/2022 Maya 2906015WL053706 Maya 00468 UBIN0904236 1100 1100 Processed 31/08/2022 020844912 Maya ()
5 Thellar TN-06-015-035-035/382-A
(Padur) 		2906015000NRG23220820222148412 23/08/2022 Sangeetha 2906015WL053706 Sangeetha 00468 UBIN0904236 1100 1100 Processed 31/08/2022 020844912 Sangeetha ()
6 Thellar TN-06-015-035-035/387-A
(Padur) 		2906015000NRG23220820222148413 23/08/2022 Shankar 2906015WL053706 Shankar 00468 UBIN0904236 1100 1100 Processed 31/08/2022 020844912 Shankar ()
7 Thellar TN-06-015-035-035/394-A
(Padur) 		2906015000NRG23220820222148414 23/08/2022 Venothini 2906015WL053706 Venothini 00468 UBIN0904236 1405 1405 Processed 31/08/2022 020844912 Venothini ()
8 Thellar TN-06-015-035-035/398-A
(Padur) 		2906015000NRG23220820222148415 23/08/2022 Anjalai 2906015WL053706 Anjalai 00468 UBIN0904236 1100 1100 Processed 31/08/2022 020844912 Anjalai ()
9 Thellar TN-06-015-035-035/426-A
(Padur) 		2906015000NRG23220820222148416 23/08/2022 Kasiyammal 2906015WL053706 Kasiyammal 00468 UBIN0904236 1405 1405 Processed 31/08/2022 020844912 Kasiyammal ()
10 Thellar TN-06-015-035-035/432-A
(Padur) 		2906015000NRG23220820222148418 23/08/2022 Vidhya 2906015WL053706 Vidhya 00468 UBIN0904236 1100 1100 Processed 31/08/2022 020844912 Vidhya ()
11 Thellar TN-06-015-035-035/442-A
(Padur) 		2906015000NRG23220820222148419 23/08/2022 Nithya 2906015WL053706 Nithya 00468 UBIN0904236 1100 1100 Processed 31/08/2022 020844912 Nithya ()
12 Thellar TN-06-015-035-035/84-A
(Padur) 		2906015000NRG23220820222148424 23/08/2022 Varatha 2906015WL053706 Varatha 00468 UBIN0904236 1100 1100 Processed 31/08/2022 020844912 Varatha ()
SubTotal 11610 11610
Total 13810 13810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_230822FTO_757487 South Indian Bank SIBL0000196 ORATHI 1100
2 Thellar TN2906015_230822FTO_757487 State Bank of India SBIN0001018 VANDAVASI 1100
3 Thellar TN2906015_230822FTO_757487 Union Bank of India UBIN0904236 Nallur 11610

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