Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_190922FTO_895493
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) 		2906015000NRG23190920222673128 19/09/2022 Mageswari 2906015WL064930 Mageswari 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858023 Mageswari ()
2 Thellar TN-06-015-051-001/793-A
(Thakkandarayapuram) 		2906015000NRG23190920222673129 19/09/2022 Selvam 2906015WL064930 Selvam 00176 IDIB000M105 880 880 Processed 14/10/2022 035858023 Selvam ()
3 Thellar TN-06-015-051-051/327-a
(Thakkandarayapuram) 		2906015000NRG23190920222673154 19/09/2022 Dhanalakshmi 2906015WL064930 Dhanalakshmi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858023 Dhanalakshmi ()
4 Thellar TN-06-015-051-051/337-A
(Thakkandarayapuram) 		2906015000NRG23190920222673162 19/09/2022 Sambath 2906015WL064930 Sambath 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858023 Sambath ()
5 Thellar TN-06-015-051-051/363-A
(Thakkandarayapuram) 		2906015000NRG23190920222673185 19/09/2022 Arumugam 2906015WL064930 Arumugam 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858023 Arumugam ()
6 Thellar TN-06-015-051-051/370-A
(Thakkandarayapuram) 		2906015000NRG23190920222673191 19/09/2022 Ramalingam 2906015WL064930 Ramalingam 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858023 Ramalingam ()
7 Thellar TN-06-015-051-051/397-A
(Thakkandarayapuram) 		2906015000NRG23190920222673215 19/09/2022 Shankar 2906015WL064930 Shankar 00176 IDIB000M105 1686 1686 Processed 14/10/2022 035858023 Shankar ()
8 Thellar TN-06-015-051-051/721-A
(Thakkandarayapuram) 		2906015000NRG23190920222673231 19/09/2022 Lakshmi 2906015WL064930 Lakshmi 00176 IDIB000M105 1320 1320 Processed 14/10/2022 035858023 Lakshmi ()
SubTotal 10852 10852
9 Thellar TN-06-015-051-051/368-A
(Thakkandarayapuram) 		2906015000NRG23190920222673190 19/09/2022 Devakagi 2906015WL064930 Devakagi 00415 SBIN0007580 1100 1100 Processed 14/10/2022 035858023 Devakagi ()
SubTotal 1100 1100
10 Thellar TN-06-015-051-001/667-A
(Thakkandarayapuram) 		2906015000NRG23190920222673127 19/09/2022 Alamelu 2906015WL064930 Alamelu 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035858023 Alamelu ()
11 Thellar TN-06-015-051-051/307-A
(Thakkandarayapuram) 		2906015000NRG23190920222673140 19/09/2022 Valliyammal 2906015WL064930 Valliyammal 00415 SBIN0007581 1320 1320 Processed 14/10/2022 035858023 Valliyammal ()
SubTotal 2640 2640
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_190922FTO_895493 Indian Bank IDIB000M105 MAZHAIYUR 10852
2 Thellar TN2906015_190922FTO_895493 State Bank of India SBIN0007580 THATCHUR 1100
3 Thellar TN2906015_190922FTO_895493 State Bank of India SBIN0007581 VALLAM 2640

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