Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_231222FTO_1326284
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-06-015-026-002/382-A
(Magamaithirumani) 		2906015000NRG23221220224079930 23/12/2022 Anjalai 2906015WL094077 Anjalai 00176 IDIB000C048 440 440 Processed 01/02/2023 018559760 Anjalai ()
2 Thellar TN-06-015-026-003/376-A
(Magamaithirumani) 		2906015000NRG23221220224079931 23/12/2022 ramiya 2906015WL094077 ramiya 00176 IDIB000C048 1320 1320 Processed 01/02/2023 018559760 ramiya ()
3 Thellar TN-06-015-026-003/398-A
(Magamaithirumani) 		2906015000NRG23221220224079932 23/12/2022 Malarkodi 2906015WL094077 Malarkodi 00176 IDIB000C048 1320 1320 Processed 01/02/2023 018559760 Malarkodi ()
4 Thellar TN-06-015-026-003/399-A
(Magamaithirumani) 		2906015000NRG23221220224079933 23/12/2022 Shalini 2906015WL094077 Shalini 00176 IDIB000C048 1320 1320 Processed 01/02/2023 018559760 Shalini ()
5 Thellar TN-06-015-026-003/406-A
(Magamaithirumani) 		2906015000NRG23221220224079935 23/12/2022 Bharathi 2906015WL094077 Bharathi 00176 IDIB000C048 1320 1320 Processed 01/02/2023 018559760 Bharathi ()
6 Thellar TN-06-015-026-003/408-A
(Magamaithirumani) 		2906015000NRG23221220224079936 23/12/2022 Kathirvel 2906015WL094077 Kathirvel 00176 IDIB000C048 1320 1320 Processed 01/02/2023 018559760 Kathirvel ()
7 Thellar TN-06-015-026-026/227-A
(Magamaithirumani) 		2906015000NRG23221220224079939 23/12/2022 V Muniyammal 2906015WL094077 V Muniyammal 00176 IDIB000C048 660 660 Processed 01/02/2023 018559760 V Muniyammal ()
8 Thellar TN-06-015-026-026/280-A
(Magamaithirumani) 		2906015000NRG23221220224079948 23/12/2022 S.SUMATHI 2906015WL094077 S.SUMATHI 00176 IDIB000C048 440 440 Processed 01/02/2023 018559760 S.SUMATHI ()
9 Thellar TN-06-015-026-026/294-a
(Magamaithirumani) 		2906015000NRG23221220224079952 23/12/2022 S Muniyammal 2906015WL094077 S Muniyammal 00176 IDIB000C048 220 220 Processed 01/02/2023 018559760 S Muniyammal ()
10 Thellar TN-06-015-026-026/305-A
(Magamaithirumani) 		2906015000NRG23221220224079954 23/12/2022 Rajeswari 2906015WL094077 Rajeswari 00176 IDIB000C048 660 660 Processed 01/02/2023 018559760 Rajeswari ()
11 Thellar TN-06-015-026-026/317-A
(Magamaithirumani) 		2906015000NRG23221220224079958 23/12/2022 S Parvathi 2906015WL094077 S Parvathi 00176 IDIB000C048 220 220 Processed 01/02/2023 018559760 S Parvathi ()
12 Thellar TN-06-015-026-026/80-A
(Magamaithirumani) 		2906015000NRG23221220224079962 23/12/2022 Shanmugavalli 2906015WL094077 Shanmugavalli 00176 IDIB000C048 440 440 Processed 01/02/2023 018559760 Shanmugavalli ()
13 Thellar TN-06-015-026-026/97-A
(Magamaithirumani) 		2906015000NRG23221220224079964 23/12/2022 M Devi 2906015WL094077 M Devi 00176 IDIB000C048 440 440 Processed 01/02/2023 018559760 M Devi ()
SubTotal 10120 10120
14 Thellar TN-06-015-026-003/402-A
(Magamaithirumani) 		2906015000NRG23221220224079934 23/12/2022 Velayutham 2906015WL094077 Velayutham 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559760 Velayutham ()
SubTotal 1320 1320
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_231222FTO_1326284 Indian Bank IDIB000C048 Chitarugavur 1980
2 Thellar TN2906015_231222FTO_1326284 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 8140
3 Thellar TN2906015_231222FTO_1326284 State Bank of India SBIN0003371 DESUR 1320

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