Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050922FTO_828657
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-06-015-030-003/601
(Meesanallur) 		2906015000NRG23040920222434536 05/09/2022 Dhanalashmi 2906015WL059688 Dhanalashmi 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 Dhanalashmi ()
2 Thellar TN-06-015-030-003/618-A
(Meesanallur) 		2906015000NRG23040920222434537 05/09/2022 Vijichinnasamy 2906015WL059688 Vijichinnasamy 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 Vijichinnasamy ()
3 Thellar TN-06-015-030-030/144-A
(Meesanallur) 		2906015000NRG23040920222434544 05/09/2022 Santhi E 2906015WL059688 Santhi E 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 Santhi E ()
4 Thellar TN-06-015-030-030/219-A
(Meesanallur) 		2906015000NRG23040920222434556 05/09/2022 Latha 2906015WL059688 Latha 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 Latha ()
5 Thellar TN-06-015-030-030/351-A
(Meesanallur) 		2906015000NRG23040920222434578 05/09/2022 P Santhamarai 2906015WL059688 P Santhamarai 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 P Santhamarai ()
6 Thellar TN-06-015-030-030/421-A
(Meesanallur) 		2906015000NRG23040920222434584 05/09/2022 Chandra S 2906015WL059688 Chandra S 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 Chandra S ()
7 Thellar TN-06-015-030-030/421-A
(Meesanallur) 		2906015000NRG23040920222434583 05/09/2022 Subaramani 2906015WL059688 Subaramani 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 Subaramani ()
8 Thellar TN-06-015-030-030/625-A
(Meesanallur) 		2906015000NRG23040920222434597 05/09/2022 Subasri 2906015WL059688 Subasri 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 Subasri ()
9 Thellar TN-06-015-030-030/672-A
(Meesanallur) 		2906015000NRG23040920222434599 05/09/2022 Subramani 2906015WL059688 Subramani 00177 IOBA0000297 880 880 Processed 14/10/2022 035858191 Subramani ()
10 Thellar TN-06-015-030-031/624-A
(Meesanallur) 		2906015000NRG23040920222434601 05/09/2022 Muniyammal 2906015WL059688 Muniyammal 00177 IOBA0000297 1100 1100 Processed 14/10/2022 035858191 Muniyammal ()
SubTotal 10780 10780
11 Thellar TN-06-015-030-030/629-A
(Meesanallur) 		2906015000NRG23040920222434598 05/09/2022 Dhanalakshmi 2906015WL059688 Dhanalakshmi 00415 SBIN0001018 880 880 Processed 14/10/2022 035858191 Dhanalakshmi ()
SubTotal 880 880
12 Thellar TN-06-015-030-003/474-A
(Meesanallur) 		2906015000NRG23040920222434533 05/09/2022 Jakkuboy 2906015WL059688 Jakkuboy 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 Jakkuboy ()
13 Thellar TN-06-015-030-030/691-A
(Meesanallur) 		2906015000NRG23040920222434600 05/09/2022 Babipriya 2906015WL059688 Babipriya 00701 IDIB0PLB001 1100 1100 Processed 14/10/2022 035858191 Babipriya ()
SubTotal 2200 2200
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050922FTO_828657 Indian Overseas Bank IOBA0000297 THELLAR 10780
2 Thellar TN2906015_050922FTO_828657 State Bank of India SBIN0001018 VANDAVASI 880
3 Thellar TN2906015_050922FTO_828657 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 2200

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