Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_181122FTO_1163086
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-06-015-011-001/477-A
(Japthikarani) 		2906015000NRG23171120223615680 18/11/2022 Santhi 2906015WL084435 Santhi 00177 IOBA0000297 880 880 Processed 07/12/2022 019838410 Santhi ()
2 Thellar TN-06-015-011-001/521-A
(Japthikarani) 		2906015000NRG23171120223615682 18/11/2022 Chitra 2906015WL084435 Chitra 00177 IOBA0000297 880 880 Processed 07/12/2022 019838410 Chitra ()
3 Thellar TN-06-015-011-004/516-A
(Japthikarani) 		2906015000NRG23171120223615684 18/11/2022 Bathma 2906015WL084435 Bathma 00177 IOBA0000297 660 660 Processed 07/12/2022 019838410 Bathma ()
4 Thellar TN-06-015-011-005/429-A
(Japthikarani) 		2906015000NRG23171120223615685 18/11/2022 Kannayeram 2906015WL084435 Kannayeram 00177 IOBA0000297 880 880 Processed 07/12/2022 019838410 Kannayeram ()
5 Thellar TN-06-015-011-005/517-A
(Japthikarani) 		2906015000NRG23171120223615688 18/11/2022 Rajammal 2906015WL084435 Rajammal 00177 IOBA0000297 660 660 Processed 07/12/2022 019838410 Rajammal ()
6 Thellar TN-06-015-011-011/108-A
(Japthikarani) 		2906015000NRG23171120223615689 18/11/2022 Gunasekar 2906015WL084435 Gunasekar 00177 IOBA0000297 880 880 Processed 07/12/2022 019838410 Gunasekar ()
7 Thellar TN-06-015-011-011/36-A
(Japthikarani) 		2906015000NRG23171120223615726 18/11/2022 Kandeepan 2906015WL084435 Kandeepan 00177 IOBA0000297 880 880 Processed 07/12/2022 019838410 Kandeepan ()
8 Thellar TN-06-015-011-011/47-A
(Japthikarani) 		2906015000NRG23171120223615742 18/11/2022 Kuttiyammal 2906015WL084435 Kuttiyammal 00177 IOBA0000297 880 880 Processed 07/12/2022 019838410 Kuttiyammal ()
SubTotal 6600 6600
9 Thellar TN-06-015-011-005/484-A
(Japthikarani) 		2906015000NRG23171120223615687 18/11/2022 Periyanayagam 2906015WL084435 Periyanayagam 00177 IOBA0002488 660 660 Processed 07/12/2022 019838410 Periyanayagam ()
SubTotal 660 660
10 Thellar TN-06-015-011-011/486-A
(Japthikarani) 		2906015000NRG23171120223615743 18/11/2022 Valliyammal 2906015WL084435 Valliyammal 00227 KVBL0001183 880 880 Processed 07/12/2022 019838410 Valliyammal ()
SubTotal 880 880
11 Thellar TN-06-015-011-011/74-A
(Japthikarani) 		2906015000NRG23171120223615754 18/11/2022 Desingu 2906015WL084435 Desingu 00415 SBIN0001018 880 880 Processed 07/12/2022 019838410 Desingu ()
SubTotal 880 880
12 Thellar TN-06-015-011-001/498-A
(Japthikarani) 		2906015000NRG23171120223615681 18/11/2022 Babu 2906015WL084435 Babu 00701 IDIB0PLB001 880 880 Processed 07/12/2022 019838410 Babu ()
SubTotal 880 880
Total 9900 9900

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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_1163086 Indian Overseas Bank IOBA0000297 THELLAR 6600
2 Thellar TN2906015_181122FTO_1163086 Indian Overseas Bank IOBA0002488 VANDAVASI 660
3 Thellar TN2906015_181122FTO_1163086 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 880
4 Thellar TN2906015_181122FTO_1163086 State Bank of India SBIN0001018 VANDAVASI 880
5 Thellar TN2906015_181122FTO_1163086 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 880

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