Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_010323APB_FTO_1606510
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-06-015-032-032/32-A
(Nadukuppam) 		2906015000NRG23010320234451144 01/03/2023 Kiliyammal P 2906015WL106945 Kiliyammal P 00177 IOBA0000297 1092 1092 Processed 02/04/2023 005718378 Kiliyammal P INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-032-032/461-A
(Nadukuppam) 		2906015000NRG23010320234451145 01/03/2023 Saroja D 2906015WL106945 Saroja D 00177 IOBA0000297 1092 1092 Processed 02/04/2023 005718378 Saroja D INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-032-032/598-A
(Nadukuppam) 		2906015000NRG23010320234451147 01/03/2023 Kabila 2906015WL106945 Kabila 00177 IOBA0000297 1092 1092 Processed 02/04/2023 005718378 Kabila FINCARE SMALL FINANCE BANK LTD(608304)
4 Thellar TN-06-015-032-032/652-A
(Nadukuppam) 		2906015000NRG23010320234451149 01/03/2023 Janani 2906015WL106945 Janani 00177 IOBA0000297 1092 1092 Processed 02/04/2023 005718378 Janani INDIAN OVERSEAS BANK(508541)
SubTotal 4368 4368
5 Thellar TN-06-015-032-007/579-A
(Nadukuppam) 		2906015000NRG23010320234451143 01/03/2023 Egambaram 2906015WL106945 Egambaram 00354 PUNB0598200 1092 1092 Processed 03/04/2023 005718378 Egambaram UNION BANK OF INDIA(508500)
6 Thellar TN-06-015-032-032/578-A
(Nadukuppam) 		2906015000NRG23010320234451146 01/03/2023 Sudhagar 2906015WL106945 Sudhagar 00354 PUNB0598200 1092 1092 Processed 02/04/2023 005718378 Sudhagar SOUTH INDIAN BANK(607167)
SubTotal 2184 2184
7 Thellar TN-06-015-032-032/622-A
(Nadukuppam) 		2906015000NRG23010320234451148 01/03/2023 Megala 2906015WL106945 Megala 00415 SBIN0001018 1092 1092 Processed 02/04/2023 005718378 Megala CITY UNION BANK LIMITED(607324)
SubTotal 1092 1092
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_010323APB_FTO_1606510 Indian Overseas Bank IOBA0000297 THELLAR 4368
2 Thellar TN2906015_010323APB_FTO_1606510 Punjab National Bank PUNB0598200 VANDAVASI 2184
3 Thellar TN2906015_010323APB_FTO_1606510 State Bank of India SBIN0001018 VANDAVASI 1092

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