Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_140323FTO_1646459
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-06-015-020-020/688-A
(Kondaiyankuppam) 		2906015000NRG23140320234621812 14/03/2023 Krishnaveni 2906015WL110212 Krishnaveni 00176 IDIB000K269 880 880 Processed 31/03/2023 025730794 Krishnaveni ()
SubTotal 880 880
2 Thellar TN-06-015-020-005/715-A
(Kondaiyankuppam) 		2906015000NRG23140320234621705 14/03/2023 Janaki 2906015WL110212 Janaki 00176 IDIB000V039 1100 1100 Processed 31/03/2023 025730794 Janaki ()
SubTotal 1100 1100
3 Thellar TN-06-015-020-005/644-A
(Kondaiyankuppam) 		2906015000NRG23140320234621697 14/03/2023 Kowsalya 2906015WL110212 Kowsalya 00177 IOBA0000297 1100 1100 Processed 30/03/2023 025730794 Kowsalya ()
SubTotal 1100 1100
4 Thellar TN-06-015-020-001/638-A
(Kondaiyankuppam) 		2906015000NRG23140320234621687 14/03/2023 Govindhammal 2906015WL110212 Govindhammal 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730794 Govindhammal ()
5 Thellar TN-06-015-020-005/710-A
(Kondaiyankuppam) 		2906015000NRG23140320234621703 14/03/2023 Subramani 2906015WL110212 Subramani 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730794 Subramani ()
6 Thellar TN-06-015-020-020/145-A
(Kondaiyankuppam) 		2906015000NRG23140320234621716 14/03/2023 Pownammal N 2906015WL110212 Pownammal N 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730794 Pownammal N ()
7 Thellar TN-06-015-020-020/503-A
(Kondaiyankuppam) 		2906015000NRG23140320234621793 14/03/2023 Bakkiyam E 2906015WL110212 Bakkiyam E 00468 UBIN0904236 880 880 Processed 30/03/2023 025730794 Bakkiyam E ()
8 Thellar TN-06-015-020-020/678-A
(Kondaiyankuppam) 		2906015000NRG23140320234621810 14/03/2023 Sivaranjini 2906015WL110212 Sivaranjini 00468 UBIN0904236 880 880 Processed 30/03/2023 025730794 Sivaranjini ()
SubTotal 5060 5060
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_140323FTO_1646459 Indian Bank IDIB000K269 KILKATTALAI 880
2 Thellar TN2906015_140323FTO_1646459 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1100
3 Thellar TN2906015_140323FTO_1646459 Indian Overseas Bank IOBA0000297 THELLAR 1100
4 Thellar TN2906015_140323FTO_1646459 Union Bank of India UBIN0904236 Nallur 5060

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