Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_071022FTO_978636
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-06-015-021-021/21-A
(Korakottai) 		2906015000NRG23061020222968655 07/10/2022 Magarani 2906015WL070734 Magarani 00176 IDIB000C048 880 880 Processed 13/10/2022 033431856 Magarani ()
2 Thellar TN-06-015-021-021/519-A
(Korakottai) 		2906015000NRG23061020222968744 07/10/2022 Ezhilarasi 2906015WL070734 Ezhilarasi 00176 IDIB000C048 880 880 Processed 13/10/2022 033431856 Ezhilarasi ()
3 Thellar TN-06-015-021-021/563-A
(Korakottai) 		2906015000NRG23061020222968749 07/10/2022 Ananthi 2906015WL070734 Ananthi 00176 IDIB000C048 880 880 Processed 13/10/2022 033431856 Ananthi ()
SubTotal 2640 2640
4 Thellar TN-06-015-021-021/565-A
(Korakottai) 		2906015000NRG23061020222968750 07/10/2022 Kumar 2906015WL070734 Kumar 00176 IDIB000W011 880 880 Processed 13/10/2022 033431856 Kumar ()
SubTotal 880 880
5 Thellar TN-06-015-021-021/126-A
(Korakottai) 		2906015000NRG23061020222968642 07/10/2022 Ravichandran 2906015WL070734 Ravichandran 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Ravichandran ()
6 Thellar TN-06-015-021-021/140-A
(Korakottai) 		2906015000NRG23061020222968644 07/10/2022 Poongavanam 2906015WL070734 Poongavanam 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Poongavanam ()
7 Thellar TN-06-015-021-021/274-A
(Korakottai) 		2906015000NRG23061020222968683 07/10/2022 Shanthi 2906015WL070734 Shanthi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Shanthi ()
8 Thellar TN-06-015-021-021/359-A
(Korakottai) 		2906015000NRG23061020222968710 07/10/2022 Muniyammal 2906015WL070734 Muniyammal 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Muniyammal ()
9 Thellar TN-06-015-021-021/520-A
(Korakottai) 		2906015000NRG23061020222968745 07/10/2022 Dharuman 2906015WL070734 Dharuman 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Dharuman ()
10 Thellar TN-06-015-021-021/553-A
(Korakottai) 		2906015000NRG23061020222968747 07/10/2022 Thenmozhi 2906015WL070734 Thenmozhi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Thenmozhi ()
11 Thellar TN-06-015-021-021/562-A
(Korakottai) 		2906015000NRG23061020222968748 07/10/2022 Lakshmi 2906015WL070734 Lakshmi 00177 IOBA0000297 880 880 Processed 14/10/2022 033431856 Lakshmi ()
SubTotal 6160 6160
12 Thellar TN-06-015-021-021/235-A
(Korakottai) 		2906015000NRG23061020222968661 07/10/2022 Indirani 2906015WL070734 Indirani 00326 IDIB0PLB001 880 880 Processed 13/10/2022 033431856 Indirani ()
SubTotal 880 880
13 Thellar TN-06-015-021-021/542-A
(Korakottai) 		2906015000NRG23061020222968746 07/10/2022 Pushparaj 2906015WL070734 Pushparaj 00415 SBIN0001018 880 880 Processed 13/10/2022 033431856 Pushparaj ()
SubTotal 880 880
14 Thellar TN-06-015-021-021/275-A
(Korakottai) 		2906015000NRG23061020222968684 07/10/2022 Kumar 2906015WL070734 Kumar 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431856 Kumar ()
SubTotal 880 880
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_071022FTO_978636 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 2640
2 Thellar TN2906015_071022FTO_978636 Indian Bank IDIB000W011 WANDIWASH 880
3 Thellar TN2906015_071022FTO_978636 Indian Overseas Bank IOBA0000297 THELLAR 6160
4 Thellar TN2906015_071022FTO_978636 Pallavan Grama Bank IDIB0PLB001 Thellar 880
5 Thellar TN2906015_071022FTO_978636 State Bank of India SBIN0001018 VANDAVASI 880
6 Thellar TN2906015_071022FTO_978636 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 880

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