Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1509177
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-06-015-005-001/1007-A
(Chitharugavur) 		2906015000NRG23300120234236422 30/01/2023 Barathi 2906015WL100507 Barathi 00176 IDIB000C048 843 843 Processed 02/02/2023 018558566 Barathi INDIAN BANK(607105)
2 Thellar TN-06-015-005-001/1007-A
(Chitharugavur) 		2906015000NRG23300120234236423 30/01/2023 Barathi 2906015WL100507 Barathi 00176 IDIB000C048 281 281 Processed 02/02/2023 018558566 Barathi INDIAN BANK(607105)
3 Thellar TN-06-015-005-005/393-A
(Chitharugavur) 		2906015000NRG23300120234236430 30/01/2023 Gantha 2906015WL100507 Gantha 00176 IDIB000C048 843 843 Processed 02/02/2023 018558566 Gantha INDIAN BANK(607105)
4 Thellar TN-06-015-005-005/393-A
(Chitharugavur) 		2906015000NRG23300120234236431 30/01/2023 Gantha 2906015WL100507 Gantha 00176 IDIB000C048 281 281 Processed 02/02/2023 018558566 Gantha INDIAN BANK(607105)
5 Thellar TN-06-015-005-005/629-A
(Chitharugavur) 		2906015000NRG23300120234236432 30/01/2023 Devika 2906015WL100507 Devika 00176 IDIB000C048 281 281 Processed 02/02/2023 018558566 Devika INDIAN BANK(607105)
6 Thellar TN-06-015-005-005/629-A
(Chitharugavur) 		2906015000NRG23300120234236433 30/01/2023 Devika 2906015WL100507 Devika 00176 IDIB000C048 843 843 Processed 02/02/2023 018558566 Devika INDIAN BANK(607105)
SubTotal 3372 3372
7 Thellar TN-06-015-005-001/958-A
(Chitharugavur) 		2906015000NRG23300120234236424 30/01/2023 Anitha 2906015WL100507 Anitha 00176 IDIB000K004 281 281 Processed 02/02/2023 018558566 Anitha INDIAN BANK(607105)
8 Thellar TN-06-015-005-001/958-A
(Chitharugavur) 		2906015000NRG23300120234236425 30/01/2023 Anitha 2906015WL100507 Anitha 00176 IDIB000K004 843 843 Processed 02/02/2023 018558566 Anitha INDIAN BANK(607105)
SubTotal 1124 1124
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1509177 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 3372
2 Thellar TN2906015_300123APB_FTO_1509177 Indian Bank IDIB000K004 KALAMBUR 1124

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