Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120123APB_FTO_1428824
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-06-015-041-041/16-A
(Ponnur) 		2906015000NRG23110120234193885 12/01/2023 Ramani 2906015WL097670 Ramani 00176 IDIB000W011 1092 1092 Processed 03/02/2023 037295842 Ramani INDIAN BANK(607105)
SubTotal 1092 1092
2 Thellar TN-06-015-041-002/663-A
(Ponnur) 		2906015000NRG23110120234193884 12/01/2023 Sangitha 2906015WL097670 Sangitha 00227 KVBL0001183 1092 1092 Processed 02/02/2023 037295842 Sangitha KARUR VYSA BANK(607100)
3 Thellar TN-06-015-041-041/277-A
(Ponnur) 		2906015000NRG23110120234193886 12/01/2023 Kuppu 2906015WL097670 Kuppu 00227 KVBL0001183 1092 1092 Processed 03/02/2023 037295842 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
4 Thellar TN-06-015-041-041/332-A
(Ponnur) 		2906015000NRG23110120234193887 12/01/2023 Dhanalakshmi 2906015WL097670 Dhanalakshmi 00227 KVBL0001183 1092 1092 Processed 02/02/2023 037295842 Dhanalakshmi KARUR VYSA BANK(607100)
5 Thellar TN-06-015-041-041/422-A
(Ponnur) 		2906015000NRG23110120234193889 12/01/2023 Shanthi 2906015WL097670 Shanthi 00227 KVBL0001183 1092 1092 Processed 02/02/2023 037295842 Shanthi KARUR VYSA BANK(607100)
6 Thellar TN-06-015-041-041/606-A
(Ponnur) 		2906015000NRG23110120234193890 12/01/2023 Sundharam 2906015WL097670 Sundharam 00227 KVBL0001183 1092 1092 Processed 02/02/2023 037295842 Sundharam KARUR VYSA BANK(607100)
7 Thellar TN-06-015-041-041/704-A
(Ponnur) 		2906015000NRG23110120234193891 12/01/2023 Lakshmi 2906015WL097670 Lakshmi 00227 KVBL0001183 1092 1092 Processed 02/02/2023 037295842 Lakshmi KARUR VYSA BANK(607100)
SubTotal 6552 6552
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_120123APB_FTO_1428824 Indian Bank IDIB000W011 WANDIWASH 1092
2 Thellar TN2906015_120123APB_FTO_1428824 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 6552

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