Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022FTO_1013845
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-06-015-038-038/491-A
(Pennattagaram) 		2906015000NRG23151020223102397 15/10/2022 Munusamy 2906015WL073523 Munusamy 00089 CBIN0283636 819 819 Processed 19/10/2022 018043759 Munusamy ()
SubTotal 819 819
2 Thellar TN-06-015-038-038/464-A
(Pennattagaram) 		2906015000NRG23151020223102396 15/10/2022 Sumathi 2906015WL073523 Sumathi 00176 IDIB000T131 819 819 Processed 19/10/2022 018043759 Sumathi ()
SubTotal 819 819
3 Thellar TN-06-015-038-038/463-A
(Pennattagaram) 		2906015000NRG23151020223102395 15/10/2022 Latha 2906015WL073523 Latha 00176 IDIB000T161 819 819 Processed 19/10/2022 018043759 Latha ()
SubTotal 819 819
4 Thellar TN-06-015-038-003/468-A
(Pennattagaram) 		2906015000NRG23151020223102392 15/10/2022 Rangeenadevi 2906015WL073523 Rangeenadevi 00176 IDIB000V095 819 819 Processed 19/10/2022 018043759 Rangeenadevi ()
SubTotal 819 819
5 Thellar TN-06-015-038-038/435-A
(Pennattagaram) 		2906015000NRG23151020223102394 15/10/2022 Sivaranjani 2906015WL073523 Sivaranjani 00177 IOBA0000297 819 819 Processed 19/10/2022 018043759 Sivaranjani ()
SubTotal 819 819
6 Thellar TN-06-015-038-003/490-A
(Pennattagaram) 		2906015000NRG23151020223102393 15/10/2022 Goweri 2906015WL073523 Goweri 00177 IOBA0001658 819 819 Processed 19/10/2022 018043759 Goweri ()
SubTotal 819 819
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022FTO_1013845 Central Bank Of India CBIN0283636 PORUR 819
2 Thellar TN2906015_151022FTO_1013845 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 819
3 Thellar TN2906015_151022FTO_1013845 Indian Bank IDIB000T161 THIRUVERKADU 819
4 Thellar TN2906015_151022FTO_1013845 Indian Bank IDIB000V095 VANAGARAM 819
5 Thellar TN2906015_151022FTO_1013845 Indian Overseas Bank IOBA0000297 THELLAR 819
6 Thellar TN2906015_151022FTO_1013845 Indian Overseas Bank IOBA0001658 MADURAVOYAL 819

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