Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1509182
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-06-015-005-007/852-A
(Chitharugavur) 		2906015000NRG23300120234236436 30/01/2023 DeenaBandhu 2906015WL100508 DeenaBandhu 00176 IDIB000C048 843 843 Processed 02/02/2023 018558566 DeenaBandhu INDIAN BANK(607105)
2 Thellar TN-06-015-005-007/852-A
(Chitharugavur) 		2906015000NRG23300120234236437 30/01/2023 DeenaBandhu 2906015WL100508 DeenaBandhu 00176 IDIB000C048 281 281 Processed 02/02/2023 018558566 DeenaBandhu INDIAN BANK(607105)
3 Thellar TN-06-015-005-007/894-A
(Chitharugavur) 		2906015000NRG23300120234236442 30/01/2023 Shyamala 2906015WL100508 Shyamala 00176 IDIB000C048 281 281 Processed 02/02/2023 018558566 Shyamala INDIAN BANK(607105)
4 Thellar TN-06-015-005-007/894-A
(Chitharugavur) 		2906015000NRG23300120234236443 30/01/2023 Shyamala 2906015WL100508 Shyamala 00176 IDIB000C048 843 843 Processed 02/02/2023 018558566 Shyamala INDIAN BANK(607105)
5 Thellar TN-06-015-005-007/895-A
(Chitharugavur) 		2906015000NRG23300120234236444 30/01/2023 Buvaneshwari 2906015WL100508 Buvaneshwari 00176 IDIB000C048 843 843 Processed 02/02/2023 018558566 Buvaneshwari INDIAN BANK(607105)
6 Thellar TN-06-015-005-007/895-A
(Chitharugavur) 		2906015000NRG23300120234236445 30/01/2023 Buvaneshwari 2906015WL100508 Buvaneshwari 00176 IDIB000C048 281 281 Processed 02/02/2023 018558566 Buvaneshwari INDIAN BANK(607105)
7 Thellar TN-06-015-005-007/903-A
(Chitharugavur) 		2906015000NRG23300120234236446 30/01/2023 Girija 2906015WL100508 Girija 00176 IDIB000C048 281 281 Processed 02/02/2023 018558566 Girija INDIAN BANK(607105)
8 Thellar TN-06-015-005-007/903-A
(Chitharugavur) 		2906015000NRG23300120234236447 30/01/2023 Girija 2906015WL100508 Girija 00176 IDIB000C048 843 843 Processed 02/02/2023 018558566 Girija INDIAN BANK(607105)
9 Thellar TN-06-015-005-007/943-A
(Chitharugavur) 		2906015000NRG23300120234236448 30/01/2023 Ponnammal 2906015WL100508 Ponnammal 00176 IDIB000C048 843 843 Processed 02/02/2023 018558566 Ponnammal INDIAN BANK(607105)
10 Thellar TN-06-015-005-007/943-A
(Chitharugavur) 		2906015000NRG23300120234236449 30/01/2023 Ponnammal 2906015WL100508 Ponnammal 00176 IDIB000C048 281 281 Processed 02/02/2023 018558566 Ponnammal INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1509182 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 5620

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