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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_301222APB_FTO_1368738
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-06-015-003-003/10-A
(Arungunam) 		2906015000NRG23291220224141131 30/12/2022 Nagammal 2906015WL095647 Nagammal 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Nagammal INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-003-003/139-A
(Arungunam) 		2906015000NRG23291220224141136 30/12/2022 Valli 2906015WL095647 Valli 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Valli INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-003-003/142-A
(Arungunam) 		2906015000NRG23291220224141138 30/12/2022 Musankanni 2906015WL095647 Musankanni 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Musankanni INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-003-003/167-A
(Arungunam) 		2906015000NRG23291220224141141 30/12/2022 Kuppu 2906015WL095647 Kuppu 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Kuppu INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-003-003/19-A
(Arungunam) 		2906015000NRG23291220224141148 30/12/2022 Chitra 2906015WL095647 Chitra 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Chitra INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-003-003/304-A
(Arungunam) 		2906015000NRG23291220224141169 30/12/2022 Kannammal 2906015WL095647 Kannammal 00177 IOBA0000297 880 880 Processed 02/02/2023 037268502 Kannammal INDIAN BANK(607105)
7 Thellar TN-06-015-003-003/311-A
(Arungunam) 		2906015000NRG23291220224141174 30/12/2022 Aiswariya 2906015WL095647 Aiswariya 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Aiswariya INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-003-003/312-A
(Arungunam) 		2906015000NRG23291220224141175 30/12/2022 Jayalakshmi 2906015WL095647 Jayalakshmi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Jayalakshmi INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-003-003/50-A
(Arungunam) 		2906015000NRG23291220224141193 30/12/2022 Jayalakshmi 2906015WL095647 Jayalakshmi 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Jayalakshmi INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-003-003/62-A
(Arungunam) 		2906015000NRG23291220224141203 30/12/2022 Malliga 2906015WL095647 Malliga 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Malliga INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-003-004/342-A
(Arungunam) 		2906015000NRG23291220224141208 30/12/2022 Lurthu 2906015WL095647 Lurthu 00177 IOBA0000297 1100 1100 Processed 02/02/2023 037268502 Lurthu INDIAN OVERSEAS BANK(508541)
SubTotal 11880 11880
12 Thellar TN-06-015-003-003/328-A
(Arungunam) 		2906015000NRG23291220224141178 30/12/2022 Palani 2906015WL095647 Palani 00468 UBIN0904236 660 660 Processed 02/02/2023 037268502 Palani UNION BANK OF INDIA(508500)
13 Thellar TN-06-015-003-003/60-A
(Arungunam) 		2906015000NRG23291220224141201 30/12/2022 Kumar 2906015WL095647 Kumar 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037268502 Kumar UNION BANK OF INDIA(508500)
14 Thellar TN-06-015-003-004/412-A
(Arungunam) 		2906015000NRG23291220224141212 30/12/2022 Neelaveni 2906015WL095647 Neelaveni 00468 UBIN0904236 660 660 Processed 02/02/2023 037268502 Neelaveni UNION BANK OF INDIA(508500)
15 Thellar TN-06-015-003-004/419-A
(Arungunam) 		2906015000NRG23291220224141216 30/12/2022 Reena 2906015WL095647 Reena 00468 UBIN0904236 1100 1100 Processed 02/02/2023 037268502 Reena PALLAVAN GRAMA BANK(607052)
SubTotal 3520 3520
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_301222APB_FTO_1368738 Indian Overseas Bank IOBA0000297 Thellar 11880
2 Thellar TN2906015_301222APB_FTO_1368738 Union Bank of India UBIN0904236 Nallur 3520

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