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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222APB_FTO_1231423
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-06-015-028-028/136-A
(Mazhavankarani) 		2906015000NRG23021220223840293 03/12/2022 Varadhammal 2906015WL089079 Varadhammal 00176 IDIB000W011 3653 3653 Processed 09/12/2022 026441500 Varadhammal INDIAN BANK(607105)
2 Thellar TN-06-015-028-028/356-A
(Mazhavankarani) 		2906015000NRG23021220223840294 03/12/2022 Salmabee 2906015WL089079 Salmabee 00176 IDIB000W011 3653 3653 Processed 09/12/2022 026441500 Salmabee INDIAN BANK(607105)
3 Thellar TN-06-015-028-028/472-A
(Mazhavankarani) 		2906015000NRG23021220223840295 03/12/2022 Kavitha 2906015WL089079 Kavitha 00176 IDIB000W011 3653 3653 Processed 09/12/2022 026441500 Kavitha INDIAN BANK(607105)
4 Thellar TN-06-015-028-028/48-A
(Mazhavankarani) 		2906015000NRG23021220223840296 03/12/2022 Samshath 2906015WL089079 Samshath 00176 IDIB000W011 1686 1686 Processed 09/12/2022 026441500 Samshath INDIAN BANK(607105)
5 Thellar TN-06-015-028-028/51-A
(Mazhavankarani) 		2906015000NRG23021220223840297 03/12/2022 Anjalam 2906015WL089079 Anjalam 00176 IDIB000W011 3653 3653 Processed 09/12/2022 026441500 Anjalam INDIAN BANK(607105)
6 Thellar TN-06-015-028-028/54-A
(Mazhavankarani) 		2906015000NRG23021220223840298 03/12/2022 P Albonza 2906015WL089079 P Albonza 00176 IDIB000W011 3653 3653 Processed 09/12/2022 026441500 P Albonza INDIAN BANK(607105)
7 Thellar TN-06-015-028-031/532-A
(Mazhavankarani) 		2906015000NRG23021220223840299 03/12/2022 Lakshmi 2906015WL089079 Lakshmi 00176 IDIB000W011 3653 3653 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031222APB_FTO_1231423 Indian Bank IDIB000W011 WANDIWASH 23604

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