Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050422FTO_30242
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-06-015-011-011/519-A
(Japthikarani) 		2906015000NRG22040420225048306 05/04/2022 Govindammal 2906015WL115016 Govindammal 00176 IDIB000W011 1320 1320 Processed 05/05/2022 020520398 Govindammal ()
SubTotal 1320 1320
2 Thellar TN-06-015-011-005/511-A
(Japthikarani) 		2906015000NRG22040420225048245 05/04/2022 Yesuraj 2906015WL115016 Yesuraj 00177 IOBA0000060 1320 1320 Processed 05/05/2022 020520398 Yesuraj ()
SubTotal 1320 1320
3 Thellar TN-06-015-011-001/521-A
(Japthikarani) 		2906015000NRG22040420225048242 05/04/2022 Chitra 2906015WL115016 Chitra 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Chitra ()
4 Thellar TN-06-015-011-005/466-A
(Japthikarani) 		2906015000NRG22040420225048244 05/04/2022 Arokiyasami 2906015WL115016 Arokiyasami 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Arokiyasami ()
5 Thellar TN-06-015-011-011/108-A
(Japthikarani) 		2906015000NRG22040420225048249 05/04/2022 Gunasekar 2906015WL115016 Gunasekar 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Gunasekar ()
6 Thellar TN-06-015-011-011/18-A
(Japthikarani) 		2906015000NRG22040420225048256 05/04/2022 Lakshmi 2906015WL115016 Lakshmi 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
7 Thellar TN-06-015-011-011/307-A
(Japthikarani) 		2906015000NRG22040420225048268 05/04/2022 Murugammal 2906015WL115016 Murugammal 00177 IOBA0000297 440 440 Processed 05/05/2022 020520398 Murugammal ()
8 Thellar TN-06-015-011-011/419-A
(Japthikarani) 		2906015000NRG22040420225048291 05/04/2022 Thayammal 2906015WL115016 Thayammal 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Thayammal ()
9 Thellar TN-06-015-011-011/435-A
(Japthikarani) 		2906015000NRG22040420225048297 05/04/2022 Ramani 2906015WL115016 Ramani 00177 IOBA0000297 660 660 Processed 05/05/2022 020520398 Ramani ()
10 Thellar TN-06-015-011-011/47-A
(Japthikarani) 		2906015000NRG22040420225048300 05/04/2022 Kuttiyammal 2906015WL115016 Kuttiyammal 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Kuttiyammal ()
11 Thellar TN-06-015-011-011/495-A
(Japthikarani) 		2906015000NRG22040420225048303 05/04/2022 Shanthi 2906015WL115016 Shanthi 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Shanthi ()
12 Thellar TN-06-015-011-012/518-A
(Japthikarani) 		2906015000NRG22040420225048316 05/04/2022 Vengammal 2906015WL115016 Vengammal 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Vengammal ()
SubTotal 11660 11660
13 Thellar TN-06-015-011-005/513-A
(Japthikarani) 		2906015000NRG22040420225048246 05/04/2022 Pushparani 2906015WL115016 Pushparani 00415 SBIN0001018 1100 1100 Processed 05/05/2022 020520398 Pushparani ()
SubTotal 1100 1100
14 Thellar TN-06-015-011-004/504-A
(Japthikarani) 		2906015000NRG22040420225048243 05/04/2022 Illayaraja 2906015WL115016 Illayaraja 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Illayaraja ()
15 Thellar TN-06-015-011-011/195-A
(Japthikarani) 		2906015000NRG22040420225048257 05/04/2022 Ranganathan 2906015WL115016 Ranganathan 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Ranganathan ()
16 Thellar TN-06-015-011-011/509-A
(Japthikarani) 		2906015000NRG22040420225048305 05/04/2022 Kasturi 2906015WL115016 Kasturi 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Kasturi ()
SubTotal 3960 3960
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050422FTO_30242 Indian Bank IDIB000W011 WANDIWASH 1320
2 Thellar TN2906015_050422FTO_30242 Indian Overseas Bank IOBA0000060 MYLAPORE-CHENNAI 1320
3 Thellar TN2906015_050422FTO_30242 Indian Overseas Bank IOBA0000297 THELLAR 11660
4 Thellar TN2906015_050422FTO_30242 State Bank of India SBIN0001018 VANDAVASI 1100
5 Thellar TN2906015_050422FTO_30242 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3960

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