Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:20:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_181122FTO_1162999
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-06-015-053-053/556-A
(Thenkarai) 		2906015000NRG23171120223610773 18/11/2022 Sagunthala 2906015WL0084223 Sagunthala 00176 IDIB000M105 1100 1100 Processed 07/12/2022 019838410 Sagunthala ()
2 Thellar TN-06-015-053-053/556-A
(Thenkarai) 		2906015000NRG23171120223610774 18/11/2022 Sagunthala 2906015WL0084223 Sagunthala 00176 IDIB000M105 880 880 Processed 07/12/2022 019838410 Sagunthala ()
SubTotal 1980 1980
3 Thellar TN-06-015-049-049/134-A
(Soraputhur) 		2906015000NRG23171120223610540 18/11/2022 Andal 2906015WL0084204 Andal 00176 IDIB000W011 880 880 Processed 07/12/2022 019838410 Andal ()
SubTotal 880 880
4 Thellar TN-06-015-032-032/279-A
(Nadukuppam) 		2906015000NRG23171120223610535 18/11/2022 Santhi 2906015WL0084201 Santhi 00177 IOBA0000297 880 880 Processed 07/12/2022 019838410 Santhi ()
5 Thellar TN-06-015-032-032/29-A
(Nadukuppam) 		2906015000NRG23171120223610536 18/11/2022 G Pavnammal 2906015WL0084201 G Pavnammal 00177 IOBA0000297 880 880 Processed 07/12/2022 019838410 G Pavnammal ()
6 Thellar TN-06-015-032-032/29-A
(Nadukuppam) 		2906015000NRG23171120223610537 18/11/2022 G Pavnammal 2906015WL0084201 G Pavnammal 00177 IOBA0000297 1686 1686 Processed 07/12/2022 019838410 G Pavnammal ()
SubTotal 3446 3446
7 Thellar TN-06-015-041-041/483-A
(Ponnur) 		2906015000NRG23171120223610539 18/11/2022 Nagalakshmi 2906015WL0084203 Nagalakshmi 00227 KVBL0001183 1100 1100 Processed 07/12/2022 019838410 Nagalakshmi ()
SubTotal 1100 1100
8 Thellar TN-06-015-016-016/456-A
(Kilputhur) 		2906015000NRG23171120223610533 18/11/2022 Savithri.G 2906015WL0084200 Savithri.G 00415 SBIN0003371 1100 1100 Processed 07/12/2022 019838410 Savithri.G ()
9 Thellar TN-06-015-016-016/488-A
(Kilputhur) 		2906015000NRG23171120223610534 18/11/2022 Selvi 2906015WL0084200 Selvi 00415 SBIN0003371 880 880 Processed 07/12/2022 019838410 Selvi ()
10 Thellar TN-06-015-043-043/150-A
(Sathapoondi) 		2906015000NRG23171120223610750 18/11/2022 Jayalakshmi J 2906015WL0084217 Jayalakshmi J 00415 SBIN0003371 1405 1405 Processed 07/12/2022 019838410 Jayalakshmi J ()
11 Thellar TN-06-015-045-045/132-A
(Seeyamangalam) 		2906015000NRG23171120223610759 18/11/2022 Seetha 2906015WL0084219 Seetha 00415 SBIN0003371 880 880 Processed 07/12/2022 019838410 Seetha ()
SubTotal 4265 4265
12 Thellar TN-06-015-051-051/183-A
(Thakkandarayapuram) 		2906015000NRG23171120223610760 18/11/2022 Venda 2906015WL0084220 Venda 00415 SBIN0007581 880 880 Processed 07/12/2022 019838410 Venda ()
13 Thellar TN-06-015-051-051/379-A
(Thakkandarayapuram) 		2906015000NRG23171120223610761 18/11/2022 Krishnaveni 2906015WL0084220 Krishnaveni 00415 SBIN0007581 1100 1100 Processed 07/12/2022 019838410 Krishnaveni ()
SubTotal 1980 1980
Total 13651 13651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_181122FTO_1162999 Indian Bank IDIB000M105 MAZHAIYUR 1980
2 Thellar TN2906015_181122FTO_1162999 Indian Bank IDIB000W011 WANDIWASH 880
3 Thellar TN2906015_181122FTO_1162999 Indian Overseas Bank IOBA0000297 THELLAR 3446
4 Thellar TN2906015_181122FTO_1162999 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1100
5 Thellar TN2906015_181122FTO_1162999 State Bank of India SBIN0003371 Desur 4265
6 Thellar TN2906015_181122FTO_1162999 State Bank of India SBIN0007581 VALLAM 1980

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