Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022FTO_1012611
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-06-015-054-001/585-A
(Thennathur) 		2906015000NRG23141020223075767 15/10/2022 Susila 2906015WL073089 Susila 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Susila ()
2 Thellar TN-06-015-054-054/613-A
(Thennathur) 		2906015000NRG23141020223075870 15/10/2022 Geetha 2906015WL073089 Geetha 00176 IDIB000C048 1320 1320 Processed 19/10/2022 018043759 Geetha ()
SubTotal 2640 2640
3 Thellar TN-06-015-054-054/199-A
(Thennathur) 		2906015000NRG23141020223075813 15/10/2022 Mulavan 2906015WL073089 Mulavan 00176 IDIB000M105 1686 1686 Processed 19/10/2022 018043759 Mulavan ()
SubTotal 1686 1686
4 Thellar TN-06-015-054-001/615-A
(Thennathur) 		2906015000NRG23141020223075769 15/10/2022 Bharathi 2906015WL073089 Bharathi 00415 SBIN0000938 1320 1320 Processed 19/10/2022 018043759 Bharathi ()
SubTotal 1320 1320
5 Thellar TN-06-015-054-001/561-A
(Thennathur) 		2906015000NRG23141020223075764 15/10/2022 Lakshmi 2906015WL073089 Lakshmi 00415 SBIN0003371 1320 1320 Processed 19/10/2022 018043759 Lakshmi ()
6 Thellar TN-06-015-054-001/563-A
(Thennathur) 		2906015000NRG23141020223075765 15/10/2022 Sivasankari 2906015WL073089 Sivasankari 00415 SBIN0003371 1320 1320 Processed 19/10/2022 018043759 Sivasankari ()
7 Thellar TN-06-015-054-001/578-A
(Thennathur) 		2906015000NRG23141020223075766 15/10/2022 Ambiga 2906015WL073089 Ambiga 00415 SBIN0003371 1100 1100 Processed 19/10/2022 018043759 Ambiga ()
8 Thellar TN-06-015-054-001/586-A
(Thennathur) 		2906015000NRG23141020223075768 15/10/2022 Dhanalakshmi 2906015WL073089 Dhanalakshmi 00415 SBIN0003371 1320 1320 Processed 19/10/2022 018043759 Dhanalakshmi ()
9 Thellar TN-06-015-054-001/625-A
(Thennathur) 		2906015000NRG23141020223075770 15/10/2022 Lakshmi 2906015WL073089 Lakshmi 00415 SBIN0003371 1320 1320 Processed 19/10/2022 018043759 Lakshmi ()
10 Thellar TN-06-015-054-003/635-A
(Thennathur) 		2906015000NRG23141020223075771 15/10/2022 Durai 2906015WL073089 Durai 00415 SBIN0003371 1686 1686 Processed 19/10/2022 018043759 Durai ()
11 Thellar TN-06-015-054-054/316-A
(Thennathur) 		2906015000NRG23141020223075842 15/10/2022 Gomathi 2906015WL073089 Gomathi 00415 SBIN0003371 1320 1320 Processed 19/10/2022 018043759 Gomathi ()
12 Thellar TN-06-015-054-054/456-A
(Thennathur) 		2906015000NRG23141020223075866 15/10/2022 Kala A 2906015WL073089 Kala A 00415 SBIN0003371 1320 1320 Processed 19/10/2022 018043759 Kala A ()
SubTotal 10706 10706
13 Thellar TN-06-015-054-054/235-A
(Thennathur) 		2906015000NRG23141020223075822 15/10/2022 Annammal 2906015WL073089 Annammal 00701 IDIB0PLB001 1320 1320 Processed 19/10/2022 018043759 Annammal ()
SubTotal 1320 1320
Total 17672 17672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022FTO_1012611 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 2640
2 Thellar TN2906015_151022FTO_1012611 Indian Bank IDIB000M105 MAZHAIYUR 1686
3 Thellar TN2906015_151022FTO_1012611 State Bank of India SBIN0000938 TIRUVANNAMALAI 1320
4 Thellar TN2906015_151022FTO_1012611 State Bank of India SBIN0003371 DESUR 10706
5 Thellar TN2906015_151022FTO_1012611 Tamil Nadu Grama Bank IDIB0PLB001 Chetpat 1320

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