Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_220822FTO_751075
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-06-015-021-021/165-a
(Korakottai) 		2906015000NRG23200820222108102 22/08/2022 subramani 2906015WL052885 subramani 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512507 subramani ()
2 Thellar TN-06-015-021-021/519-A
(Korakottai) 		2906015000NRG23200820222108195 22/08/2022 Ezhilarasi 2906015WL052885 Ezhilarasi 00176 IDIB000C048 880 880 Processed 27/08/2022 014512507 Ezhilarasi ()
3 Thellar TN-06-015-021-021/563-A
(Korakottai) 		2906015000NRG23200820222108200 22/08/2022 Ananthi 2906015WL052885 Ananthi 00176 IDIB000C048 1100 1100 Processed 27/08/2022 014512507 Ananthi ()
SubTotal 3080 3080
4 Thellar TN-06-015-021-021/565-A
(Korakottai) 		2906015000NRG23200820222108201 22/08/2022 Kumar 2906015WL052885 Kumar 00176 IDIB000W011 1100 1100 Processed 27/08/2022 014512507 Kumar ()
SubTotal 1100 1100
5 Thellar TN-06-015-021-021/126-A
(Korakottai) 		2906015000NRG23200820222108093 22/08/2022 Ravichandran 2906015WL052885 Ravichandran 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Ravichandran ()
6 Thellar TN-06-015-021-021/140-A
(Korakottai) 		2906015000NRG23200820222108096 22/08/2022 Poongavanam 2906015WL052885 Poongavanam 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Poongavanam ()
7 Thellar TN-06-015-021-021/153-A
(Korakottai) 		2906015000NRG23200820222108098 22/08/2022 Kumar 2906015WL052885 Kumar 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Kumar ()
8 Thellar TN-06-015-021-021/274-A
(Korakottai) 		2906015000NRG23200820222108137 22/08/2022 Shanthi 2906015WL052885 Shanthi 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Shanthi ()
9 Thellar TN-06-015-021-021/359-A
(Korakottai) 		2906015000NRG23200820222108162 22/08/2022 Muniyammal 2906015WL052885 Muniyammal 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Muniyammal ()
10 Thellar TN-06-015-021-021/520-A
(Korakottai) 		2906015000NRG23200820222108196 22/08/2022 Dharuman 2906015WL052885 Dharuman 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Dharuman ()
11 Thellar TN-06-015-021-021/553-A
(Korakottai) 		2906015000NRG23200820222108198 22/08/2022 Thenmozhi 2906015WL052885 Thenmozhi 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Thenmozhi ()
12 Thellar TN-06-015-021-021/562-A
(Korakottai) 		2906015000NRG23200820222108199 22/08/2022 Lakshmi 2906015WL052885 Lakshmi 00177 IOBA0000297 1100 1100 Processed 28/08/2022 014512507 Lakshmi ()
SubTotal 8800 8800
13 Thellar TN-06-015-021-021/235-A
(Korakottai) 		2906015000NRG23200820222108116 22/08/2022 Indirani 2906015WL052885 Indirani 00326 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512507 Indirani ()
SubTotal 1100 1100
14 Thellar TN-06-015-021-021/542-A
(Korakottai) 		2906015000NRG23200820222108197 22/08/2022 Pushparaj 2906015WL052885 Pushparaj 00415 SBIN0001018 1100 1100 Processed 27/08/2022 014512507 Pushparaj ()
SubTotal 1100 1100
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_220822FTO_751075 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 3080
2 Thellar TN2906015_220822FTO_751075 Indian Bank IDIB000W011 WANDIWASH 1100
3 Thellar TN2906015_220822FTO_751075 Indian Overseas Bank IOBA0000297 THELLAR 8800
4 Thellar TN2906015_220822FTO_751075 Pallavan Grama Bank IDIB0PLB001 Thellar 1100
5 Thellar TN2906015_220822FTO_751075 State Bank of India SBIN0001018 VANDAVASI 1100

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