Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090822FTO_698337
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-06-015-035-035/331-A
(Padur) 		2906015000NRG23090820221906828 09/08/2022 Thenmozhi 2906015WL048581 Thenmozhi 00227 KVBL0001617 1638 1638 Processed 22/08/2022 017910666 Thenmozhi ()
SubTotal 1638 1638
2 Thellar TN-06-015-035-035/408-A
(Padur) 		2906015000NRG23090820221906829 09/08/2022 Nanthakumar 2906015WL048581 Nanthakumar 00437 TMBL0000445 1638 1638 Processed 22/08/2022 017910666 Nanthakumar ()
SubTotal 1638 1638
3 Thellar TN-06-015-035-035/422-A
(Padur) 		2906015000NRG23090820221906830 09/08/2022 Jayaprakesh 2906015WL048581 Jayaprakesh 00468 UBIN0904236 1638 1638 Processed 22/08/2022 017910666 Jayaprakesh ()
4 Thellar TN-06-015-035-035/423-A
(Padur) 		2906015000NRG23090820221906831 09/08/2022 Lakshmipathi 2906015WL048581 Lakshmipathi 00468 UBIN0904236 1638 1638 Processed 22/08/2022 017910666 Lakshmipathi ()
5 Thellar TN-06-015-035-035/434-A
(Padur) 		2906015000NRG23090820221906832 09/08/2022 Krishnamoorthy 2906015WL048581 Krishnamoorthy 00468 UBIN0904236 1638 1638 Processed 22/08/2022 017910666 Krishnamoorthy ()
6 Thellar TN-06-015-035-035/437-A
(Padur) 		2906015000NRG23090820221906833 09/08/2022 Harikrishnan 2906015WL048581 Harikrishnan 00468 UBIN0904236 1638 1638 Processed 22/08/2022 017910666 Harikrishnan ()
7 Thellar TN-06-015-035-035/446-A
(Padur) 		2906015000NRG23090820221906834 09/08/2022 Ashok 2906015WL048581 Ashok 00468 UBIN0904236 1638 1638 Processed 22/08/2022 017910666 Ashok ()
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090822FTO_698337 KarurVysyaBank(KVB) KVBL0001617 CHENNAI - SELAIYUR 1638
2 Thellar TN2906015_090822FTO_698337 Tamilnadu Mercantile Bank TMBL0000445 MADAMBAKKAM 1638
3 Thellar TN2906015_090822FTO_698337 Union Bank of India UBIN0904236 Nallur 8190

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