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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_310323APB_FTO_1720093
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-06-015-032-032/23-A
(Nadukuppam) 		2906015000NRG23310320235067758 31/03/2023 V Vijaya 2906015WL117050 V Vijaya 00177 IOBA0000297 1638 1638 Processed 10/05/2023 008579817 V Vijaya INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-032-032/461-A
(Nadukuppam) 		2906015000NRG23310320235067759 31/03/2023 Saroja D 2906015WL117050 Saroja D 00177 IOBA0000297 1638 1638 Processed 10/05/2023 008579817 Saroja D INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-032-032/576-A
(Nadukuppam) 		2906015000NRG23310320235067761 31/03/2023 Kuppusami 2906015WL117050 Kuppusami 00177 IOBA0000297 1638 1638 Processed 10/05/2023 008579817 Kuppusami INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thellar TN-06-015-032-032/652-A
(Nadukuppam) 		2906015000NRG23310320235067765 31/03/2023 Janani 2906015WL117050 Janani 00177 IOBA0000297 1638 1638 Processed 10/05/2023 008579817 Janani INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
5 Thellar TN-06-015-032-032/578-A
(Nadukuppam) 		2906015000NRG23310320235067762 31/03/2023 Sudhagar 2906015WL117050 Sudhagar 00354 PUNB0598200 1638 1638 Processed 10/05/2023 008579817 Sudhagar SOUTH INDIAN BANK(607167)
SubTotal 1638 1638
6 Thellar TN-06-015-032-032/569-A
(Nadukuppam) 		2906015000NRG23310320235067760 31/03/2023 Santhanalakshmi 2906015WL117050 Santhanalakshmi 00415 SBIN0001018 1638 1638 Processed 10/05/2023 008579817 Santhanalakshmi STATE BANK OF INDIA(508548)
7 Thellar TN-06-015-032-032/622-A
(Nadukuppam) 		2906015000NRG23310320235067763 31/03/2023 Megala 2906015WL117050 Megala 00415 SBIN0001018 1638 1638 Processed 10/05/2023 008579817 Megala CITY UNION BANK LIMITED(607324)
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_310323APB_FTO_1720093 Indian Overseas Bank IOBA0000297 Thellar 6552
2 Thellar TN2906015_310323APB_FTO_1720093 Punjab National Bank PUNB0598200 VANDAVASI 1638
3 Thellar TN2906015_310323APB_FTO_1720093 State Bank of India SBIN0001018 VANDAVASI 3276

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