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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230123APB_FTO_1477966
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-06-015-057-057/753-A
(Theyyar) 		2906015000NRG23230120234218106 23/01/2023 Ilavarasi 2906015WL098990 Ilavarasi 00177 IOBA0000297 900 900 Processed 01/02/2023 018558137 Ilavarasi INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-057-057/759-A
(Theyyar) 		2906015000NRG23230120234218109 23/01/2023 Poongodi 2906015WL098990 Poongodi 00177 IOBA0000297 900 900 Processed 01/02/2023 018558137 Poongodi INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-057-057/760-A
(Theyyar) 		2906015000NRG23230120234218110 23/01/2023 Manjula 2906015WL098990 Manjula 00177 IOBA0000297 900 900 Processed 02/02/2023 018558137 Manjula INDIAN BANK(607105)
4 Thellar TN-06-015-057-057/763-A
(Theyyar) 		2906015000NRG23230120234218111 23/01/2023 Chandrakala 2906015WL098990 Chandrakala 00177 IOBA0000297 900 900 Processed 01/02/2023 018558137 Chandrakala PALLAVAN GRAMA BANK(607052)
5 Thellar TN-06-015-057-057/83-A
(Theyyar) 		2906015000NRG23230120234218112 23/01/2023 Kaviyarasi 2906015WL098990 Kaviyarasi 00177 IOBA0000297 900 900 Processed 01/02/2023 018558137 Kaviyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
6 Thellar TN-06-015-057-057/749-A
(Theyyar) 		2906015000NRG23230120234218104 23/01/2023 Pachiyammal 2906015WL098990 Pachiyammal 00415 SBIN0001018 900 900 Processed 01/02/2023 018558137 Pachiyammal STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_230123APB_FTO_1477966 Indian Overseas Bank IOBA0000297 THELLAR 4500
2 Thellar TN2906015_230123APB_FTO_1477966 State Bank of India SBIN0001018 VANDAVASI 900

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