Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120123APB_FTO_1429827
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-06-015-032-002/531-A
(Nadukuppam) 		2906015000NRG23110120234193876 12/01/2023 Priyanga 2906015WL097669 Priyanga 00177 IOBA0000297 1092 1092 Processed 03/02/2023 037293709 Priyanga INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-032-032/32-A
(Nadukuppam) 		2906015000NRG23110120234193878 12/01/2023 Kiliyammal P 2906015WL097669 Kiliyammal P 00177 IOBA0000297 1092 1092 Processed 03/02/2023 037293709 Kiliyammal P INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-032-032/652-A
(Nadukuppam) 		2906015000NRG23110120234193882 12/01/2023 Janani 2906015WL097669 Janani 00177 IOBA0000297 1092 1092 Processed 03/02/2023 037293709 Janani INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
4 Thellar TN-06-015-032-032/622-A
(Nadukuppam) 		2906015000NRG23110120234193881 12/01/2023 Megala 2906015WL097669 Megala 00415 SBIN0001018 1092 1092 Processed 03/02/2023 037293709 Megala CITY UNION BANK LIMITED(607324)
SubTotal 1092 1092
Total 4368 4368

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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_1429827 Indian Overseas Bank IOBA0000297 THELLAR 3276
2 Thellar TN2906015_120123APB_FTO_1429827 State Bank of India SBIN0001018 VANDAVASI 1092

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