Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:22:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_020123FTO_1378619
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-06-015-048-048/154-A
(Sogathur) 		2906015000NRG23301220224145466 02/01/2023 Suguna 2906015WL095807 Suguna 00176 IDIB000W011 220 220 Processed 01/02/2023 018558771 Suguna ()
2 Thellar TN-06-015-048-048/219-A
(Sogathur) 		2906015000NRG23301220224145504 02/01/2023 Rani 2906015WL095807 Rani 00176 IDIB000W011 1320 1320 Processed 01/02/2023 018558771 Rani ()
3 Thellar TN-06-015-048-048/54-A
(Sogathur) 		2906015000NRG23301220224145523 02/01/2023 Muniyammal 2906015WL095807 Muniyammal 00176 IDIB000W011 1320 1320 Processed 01/02/2023 018558771 Muniyammal ()
SubTotal 2860 2860
4 Thellar TN-06-015-048-048/462-A
(Sogathur) 		2906015000NRG23301220224145511 02/01/2023 Sowntharya 2906015WL095807 Sowntharya 00468 UBIN0904236 1686 1686 Processed 01/02/2023 018558771 Sowntharya ()
SubTotal 1686 1686
Total 4546 4546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_020123FTO_1378619 Indian Bank IDIB000W011 Vandavasi 1320
2 Thellar TN2906015_020123FTO_1378619 Indian Bank IDIB000W011 WANDIWASH 1540
3 Thellar TN2906015_020123FTO_1378619 Union Bank of India UBIN0904236 Nallur 1686

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