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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270922FTO_929639
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-06-015-051-001/714-A
(Thakkandarayapuram) 		2906015000NRG23260920222772145 27/09/2022 Mageswari 2906015WL066929 Mageswari 00176 IDIB000M105 1686 1686 Processed 12/10/2022 030361514 Mageswari ()
SubTotal 1686 1686
2 Thellar TN-06-015-051-051/133-A
(Thakkandarayapuram) 		2906015000NRG23260920222772165 27/09/2022 Parsuraman 2906015WL066929 Parsuraman 00415 SBIN0007581 1686 1686 Processed 12/10/2022 030361514 Parsuraman ()
3 Thellar TN-06-015-051-051/160-A
(Thakkandarayapuram) 		2906015000NRG23260920222772179 27/09/2022 Elumalai 2906015WL066929 Elumalai 00415 SBIN0007581 1100 1100 Processed 12/10/2022 030361514 Elumalai ()
4 Thellar TN-06-015-051-051/193-A
(Thakkandarayapuram) 		2906015000NRG23260920222772198 27/09/2022 Ellammal 2906015WL066929 Ellammal 00415 SBIN0007581 1320 1320 Processed 12/10/2022 030361514 Ellammal ()
5 Thellar TN-06-015-051-051/232-A
(Thakkandarayapuram) 		2906015000NRG23260920222772230 27/09/2022 Arumugam 2906015WL066929 Arumugam 00415 SBIN0007581 1100 1100 Processed 12/10/2022 030361514 Arumugam ()
SubTotal 5206 5206
Total 6892 6892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270922FTO_929639 Indian Bank IDIB000M105 MAZHAIYUR 1686
2 Thellar TN2906015_270922FTO_929639 State Bank of India SBIN0007581 VALLAM 5206

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