Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050822FTO_672565
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-06-015-007-007/160-A
(Eripattu) 		2906015000NRG23050820221818685 05/08/2022 Vishalachi 2906015WL046885 Vishalachi 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957594 Vishalachi ()
2 Thellar TN-06-015-007-007/323-A
(Eripattu) 		2906015000NRG23050820221818724 05/08/2022 Madhavi 2906015WL046885 Madhavi 00177 IOBA0000297 1320 1320 Processed 16/08/2022 016957594 Madhavi ()
SubTotal 2640 2640
3 Thellar TN-06-015-007-007/157-A
(Eripattu) 		2906015000NRG23050820221818683 05/08/2022 Vasantha 2906015WL046885 Vasantha 00177 IOBA0002488 1100 1100 Processed 16/08/2022 016957594 Vasantha ()
4 Thellar TN-06-015-007-007/317-A
(Eripattu) 		2906015000NRG23050820221818723 05/08/2022 Mageshwari 2906015WL046885 Mageshwari 00177 IOBA0002488 1320 1320 Processed 16/08/2022 016957594 Mageshwari ()
SubTotal 2420 2420
5 Thellar TN-06-015-007-007/27-A
(Eripattu) 		2906015000NRG23050820221818715 05/08/2022 Nataraj 2906015WL046885 Nataraj 00227 KVBL0001183 1320 1320 Processed 16/08/2022 016957594 Nataraj ()
SubTotal 1320 1320
6 Thellar TN-06-015-007-007/206-A
(Eripattu) 		2906015000NRG23050820221818697 05/08/2022 Lakshmi 2906015WL046885 Lakshmi 00415 SBIN0001018 1320 1320 Processed 16/08/2022 016957594 Lakshmi ()
7 Thellar TN-06-015-007-007/258-A
(Eripattu) 		2906015000NRG23050820221818713 05/08/2022 Anuradha 2906015WL046885 Anuradha 00415 SBIN0001018 1320 1320 Processed 16/08/2022 016957594 Anuradha ()
8 Thellar TN-06-015-007-007/285-A
(Eripattu) 		2906015000NRG23050820221818719 05/08/2022 Nagalakshmi 2906015WL046885 Nagalakshmi 00415 SBIN0001018 1320 1320 Processed 16/08/2022 016957594 Nagalakshmi ()
9 Thellar TN-06-015-007-007/295-A
(Eripattu) 		2906015000NRG23050820221818721 05/08/2022 Goweri 2906015WL046885 Goweri 00415 SBIN0001018 1100 1100 Processed 16/08/2022 016957594 Goweri ()
SubTotal 5060 5060
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050822FTO_672565 Indian Overseas Bank IOBA0000297 THELLAR 2640
2 Thellar TN2906015_050822FTO_672565 Indian Overseas Bank IOBA0002488 VANDAVASI 2420
3 Thellar TN2906015_050822FTO_672565 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1320
4 Thellar TN2906015_050822FTO_672565 State Bank of India SBIN0001018 VANDAVASI 5060

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