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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1508372
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-06-015-016-016/65-A
(Kilputhur) 		2906015000NRG23300120234238761 30/01/2023 Pattammal 2906015WL100699 Pattammal 00176 IDIB000W011 562 562 Processed 02/02/2023 018558566 Pattammal INDIAN BANK(607105)
SubTotal 562 562
2 Thellar TN-06-015-016-003/924-A
(Kilputhur) 		2906015000NRG23300120234238756 30/01/2023 Thiruvenkadam 2906015WL100699 Thiruvenkadam 00415 SBIN0003371 562 562 Processed 01/02/2023 018558566 Thiruvenkadam STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-016-016/319-A
(Kilputhur) 		2906015000NRG23300120234238757 30/01/2023 Elumalai 2906015WL100699 Elumalai 00415 SBIN0003371 562 562 Processed 01/02/2023 018558566 Elumalai STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-016-016/518-A
(Kilputhur) 		2906015000NRG23300120234238758 30/01/2023 Usha 2906015WL100699 Usha 00415 SBIN0003371 562 562 Processed 01/02/2023 018558566 Usha STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-016-016/86-A
(Kilputhur) 		2906015000NRG23300120234238762 30/01/2023 Govindammal E 2906015WL100699 Govindammal E 00415 SBIN0003371 562 562 Processed 01/02/2023 018558566 Govindammal E STATE BANK OF INDIA(508548)
6 Thellar TN-06-015-016-016/942-A
(Kilputhur) 		2906015000NRG23300120234238763 30/01/2023 Prakesh 2906015WL100699 Prakesh 00415 SBIN0003371 562 562 Processed 01/02/2023 018558566 Prakesh CITY UNION BANK LIMITED(607324)
SubTotal 2810 2810
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1508372 Indian Bank IDIB000W011 WANDIWASH 562
2 Thellar TN2906015_300123APB_FTO_1508372 State Bank of India SBIN0003371 Desur 2810

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