Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_311022FTO_1084957
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-06-015-038-002/528
(Pennattagaram) 		2906015000NRG23311020223329452 31/10/2022 Subashini 2906015WL078545 Subashini 00176 IDIB000C048 1100 1100 Processed 05/11/2022 015710881 Subashini ()
SubTotal 1100 1100
2 Thellar TN-06-015-038-002/453-A
(Pennattagaram) 		2906015000NRG23311020223329445 31/10/2022 Karpakam 2906015WL078545 Karpakam 00177 IOBA0000297 660 660 Processed 05/11/2022 015710881 Karpakam ()
3 Thellar TN-06-015-038-002/454-A
(Pennattagaram) 		2906015000NRG23311020223329446 31/10/2022 Ramiya 2906015WL078545 Ramiya 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Ramiya ()
4 Thellar TN-06-015-038-002/455-A
(Pennattagaram) 		2906015000NRG23311020223329447 31/10/2022 Poongavanm 2906015WL078545 Poongavanm 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Poongavanm ()
5 Thellar TN-06-015-038-002/493-A
(Pennattagaram) 		2906015000NRG23311020223329448 31/10/2022 Revathi 2906015WL078545 Revathi 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Revathi ()
6 Thellar TN-06-015-038-002/515-A
(Pennattagaram) 		2906015000NRG23311020223329449 31/10/2022 Alamelu 2906015WL078545 Alamelu 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Alamelu ()
7 Thellar TN-06-015-038-002/526-A
(Pennattagaram) 		2906015000NRG23311020223329450 31/10/2022 Bhuveneswari 2906015WL078545 Bhuveneswari 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Bhuveneswari ()
8 Thellar TN-06-015-038-002/527
(Pennattagaram) 		2906015000NRG23311020223329451 31/10/2022 Sangeetha 2906015WL078545 Sangeetha 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Sangeetha ()
9 Thellar TN-06-015-038-003/438-A
(Pennattagaram) 		2906015000NRG23311020223329454 31/10/2022 Vasugi 2906015WL078545 Vasugi 00177 IOBA0000297 880 880 Processed 05/11/2022 015710881 Vasugi ()
10 Thellar TN-06-015-038-038/100-a
(Pennattagaram) 		2906015000NRG23311020223329455 31/10/2022 Padmavathi 2906015WL078545 Padmavathi 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Padmavathi ()
11 Thellar TN-06-015-038-038/228-A
(Pennattagaram) 		2906015000NRG23311020223329490 31/10/2022 Samanthyammal 2906015WL078545 Samanthyammal 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Samanthyammal ()
12 Thellar TN-06-015-038-038/268-a
(Pennattagaram) 		2906015000NRG23311020223329496 31/10/2022 anjalai 2906015WL078545 anjalai 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 anjalai ()
13 Thellar TN-06-015-038-038/335-a
(Pennattagaram) 		2906015000NRG23311020223329508 31/10/2022 Rajasekar 2906015WL078545 Rajasekar 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Rajasekar ()
14 Thellar TN-06-015-038-038/451-A
(Pennattagaram) 		2906015000NRG23311020223329517 31/10/2022 Prabhavathy 2906015WL078545 Prabhavathy 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Prabhavathy ()
15 Thellar TN-06-015-038-038/452-A
(Pennattagaram) 		2906015000NRG23311020223329518 31/10/2022 Malliga 2906015WL078545 Malliga 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Malliga ()
16 Thellar TN-06-015-038-038/460-A
(Pennattagaram) 		2906015000NRG23311020223329519 31/10/2022 Manimegalai 2906015WL078545 Manimegalai 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Manimegalai ()
17 Thellar TN-06-015-038-038/79-A
(Pennattagaram) 		2906015000NRG23311020223329525 31/10/2022 Shanthi 2906015WL078545 Shanthi 00177 IOBA0000297 1100 1100 Processed 05/11/2022 015710881 Shanthi ()
SubTotal 16940 16940
18 Thellar TN-06-015-038-038/518-A
(Pennattagaram) 		2906015000NRG23311020223329521 31/10/2022 Vijayakumari 2906015WL078545 Vijayakumari 00437 TMBL0000173 1100 1100 Processed 05/11/2022 015710881 Vijayakumari ()
SubTotal 1100 1100
19 Thellar TN-06-015-038-038/167-A
(Pennattagaram) 		2906015000NRG23311020223329473 31/10/2022 Siva 2906015WL078545 Siva 00701 IDIB0PLB001 1100 1100 Processed 05/11/2022 015710881 Siva ()
SubTotal 1100 1100
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_311022FTO_1084957 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1100
2 Thellar TN2906015_311022FTO_1084957 Indian Overseas Bank IOBA0000297 THELLAR 16940
3 Thellar TN2906015_311022FTO_1084957 Tamilnadu Mercantile Bank TMBL0000173 GINGEE 1100
4 Thellar TN2906015_311022FTO_1084957 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1100

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