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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_040622FTO_271204
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-06-015-007-001/294-A
(Eripattu) 		2906015000NRG23040620220608767 04/06/2022 Seetha 2906015WL017611 Seetha 00176 IDIB000W011 1320 1320 Processed 13/06/2022 018936972 Seetha ()
SubTotal 1320 1320
2 Thellar TN-06-015-007-004/292-A
(Eripattu) 		2906015000NRG23040620220608776 04/06/2022 Sekar 2906015WL017611 Sekar 00177 IOBA0000297 1320 1320 Processed 13/06/2022 018936972 Sekar ()
3 Thellar TN-06-015-007-004/304-A
(Eripattu) 		2906015000NRG23040620220608778 04/06/2022 Jothika 2906015WL017611 Jothika 00177 IOBA0000297 880 880 Processed 13/06/2022 018936972 Jothika ()
4 Thellar TN-06-015-007-007/202-a
(Eripattu) 		2906015000NRG23040620220608788 04/06/2022 Annakili 2906015WL017611 Annakili 00177 IOBA0000297 220 220 Processed 13/06/2022 018936972 Annakili ()
SubTotal 2420 2420
5 Thellar TN-06-015-007-004/318-A
(Eripattu) 		2906015000NRG23040620220608779 04/06/2022 Gayathri 2906015WL017611 Gayathri 00177 IOBA0001308 1320 1320 Processed 13/06/2022 018936972 Gayathri ()
SubTotal 1320 1320
6 Thellar TN-06-015-007-004/249-A
(Eripattu) 		2906015000NRG23040620220608769 04/06/2022 Chitra 2906015WL017611 Chitra 00415 SBIN0001018 1320 1320 Processed 13/06/2022 018936972 Chitra ()
7 Thellar TN-06-015-007-004/270-A
(Eripattu) 		2906015000NRG23040620220608775 04/06/2022 Umamageshwari 2906015WL017611 Umamageshwari 00415 SBIN0001018 1320 1320 Processed 13/06/2022 018936972 Umamageshwari ()
8 Thellar TN-06-015-007-004/301-A
(Eripattu) 		2906015000NRG23040620220608777 04/06/2022 Thiyagarajan 2906015WL017611 Thiyagarajan 00415 SBIN0001018 1320 1320 Processed 13/06/2022 018936972 Thiyagarajan ()
9 Thellar TN-06-015-007-007/221-a
(Eripattu) 		2906015000NRG23040620220608791 04/06/2022 Manavalan 2906015WL017611 Manavalan 00415 SBIN0001018 1320 1320 Processed 13/06/2022 018936972 Manavalan ()
10 Thellar TN-06-015-007-007/49-A
(Eripattu) 		2906015000NRG23040620220608797 04/06/2022 Munishwari 2906015WL017611 Munishwari 00415 SBIN0001018 1100 1100 Processed 13/06/2022 018936972 Munishwari ()
11 Thellar TN-06-015-007-007/70-A
(Eripattu) 		2906015000NRG23040620220608804 04/06/2022 Ramakrishnan 2906015WL017611 Ramakrishnan 00415 SBIN0001018 1320 1320 Processed 13/06/2022 018936972 Ramakrishnan ()
12 Thellar TN-06-015-007-007/78-A
(Eripattu) 		2906015000NRG23040620220608808 04/06/2022 Perumal 2906015WL017611 Perumal 00415 SBIN0001018 1320 1320 Processed 13/06/2022 018936972 Perumal ()
13 Thellar TN-06-015-007-007/84-A
(Eripattu) 		2906015000NRG23040620220608809 04/06/2022 Seenuuasan 2906015WL017611 Seenuuasan 00415 SBIN0001018 660 660 Processed 13/06/2022 018936972 Seenuuasan ()
SubTotal 9680 9680
14 Thellar TN-06-015-007-001/293-A
(Eripattu) 		2906015000NRG23040620220608766 04/06/2022 Govindaraj 2906015WL017611 Govindaraj 00437 TMBL0000226 1320 1320 Processed 13/06/2022 018936972 Govindaraj ()
15 Thellar TN-06-015-007-007/71-A
(Eripattu) 		2906015000NRG23040620220608805 04/06/2022 Amsa 2906015WL017611 Amsa 00437 TMBL0000226 1320 1320 Processed 13/06/2022 018936972 Amsa ()
SubTotal 2640 2640
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_040622FTO_271204 Indian Bank IDIB000W011 WANDIWASH 1320
2 Thellar TN2906015_040622FTO_271204 Indian Overseas Bank IOBA0000297 IOB-Thellar 220
3 Thellar TN2906015_040622FTO_271204 Indian Overseas Bank IOBA0000297 THELLAR 2200
4 Thellar TN2906015_040622FTO_271204 Indian Overseas Bank IOBA0001308 CHOOLAI MEDU -CHENNAI 1320
5 Thellar TN2906015_040622FTO_271204 State Bank of India SBIN0001018 VANDAVASI 9680
6 Thellar TN2906015_040622FTO_271204 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 2640

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