Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_071122FTO_1119056
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-06-015-038-038/465-A
(Pennattagaram) 		2906015000NRG23051120223454615 07/11/2022 Nadhiya 2906015WL080892 Nadhiya 00089 CBIN0283636 1686 1686 Processed 15/11/2022 015842170 Nadhiya ()
2 Thellar TN-06-015-038-038/491-A
(Pennattagaram) 		2906015000NRG23051120223454616 07/11/2022 Munusamy 2906015WL080892 Munusamy 00089 CBIN0283636 1686 1686 Processed 15/11/2022 015842170 Munusamy ()
SubTotal 3372 3372
3 Thellar TN-06-015-038-038/464-A
(Pennattagaram) 		2906015000NRG23051120223454614 07/11/2022 Sumathi 2906015WL080892 Sumathi 00176 IDIB000T131 1686 1686 Processed 15/11/2022 015842170 Sumathi ()
SubTotal 1686 1686
4 Thellar TN-06-015-038-038/463-A
(Pennattagaram) 		2906015000NRG23051120223454613 07/11/2022 Latha 2906015WL080892 Latha 00176 IDIB000T161 1686 1686 Processed 15/11/2022 015842170 Latha ()
SubTotal 1686 1686
5 Thellar TN-06-015-038-003/468-A
(Pennattagaram) 		2906015000NRG23051120223454610 07/11/2022 Rangeenadevi 2906015WL080892 Rangeenadevi 00176 IDIB000V095 1686 1686 Processed 15/11/2022 015842170 Rangeenadevi ()
SubTotal 1686 1686
6 Thellar TN-06-015-038-038/435-A
(Pennattagaram) 		2906015000NRG23051120223454612 07/11/2022 Sivaranjani 2906015WL080892 Sivaranjani 00177 IOBA0000297 1686 1686 Processed 15/11/2022 015842170 Sivaranjani ()
SubTotal 1686 1686
7 Thellar TN-06-015-038-003/490-A
(Pennattagaram) 		2906015000NRG23051120223454611 07/11/2022 Goweri 2906015WL080892 Goweri 00177 IOBA0001658 1686 1686 Processed 15/11/2022 015842170 Goweri ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_071122FTO_1119056 Central Bank Of India CBIN0283636 PORUR 3372
2 Thellar TN2906015_071122FTO_1119056 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1686
3 Thellar TN2906015_071122FTO_1119056 Indian Bank IDIB000T161 THIRUVERKADU 1686
4 Thellar TN2906015_071122FTO_1119056 Indian Bank IDIB000V095 VANAGARAM 1686
5 Thellar TN2906015_071122FTO_1119056 Indian Overseas Bank IOBA0000297 THELLAR 1686
6 Thellar TN2906015_071122FTO_1119056 Indian Overseas Bank IOBA0001658 MADURAVOYAL 1686

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