Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:11:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_301222FTO_1362795
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-06-015-049-002/348-A
(Soraputhur) 		2906015000NRG23291220224139883 30/12/2022 Ashvini 2906015WL095618 Ashvini 00176 IDIB000W011 1100 1100 Processed 02/02/2023 037291821 Ashvini ()
2 Thellar TN-06-015-049-002/351-A
(Soraputhur) 		2906015000NRG23291220224139885 30/12/2022 Vijayalakshmi 2906015WL095618 Vijayalakshmi 00176 IDIB000W011 1100 1100 Processed 02/02/2023 037291821 Vijayalakshmi ()
3 Thellar TN-06-015-049-003/306-A
(Soraputhur) 		2906015000NRG23291220224139886 30/12/2022 Kamatchi 2906015WL095618 Kamatchi 00176 IDIB000W011 1100 1100 Processed 02/02/2023 037291821 Kamatchi ()
4 Thellar TN-06-015-049-003/320-A
(Soraputhur) 		2906015000NRG23291220224139887 30/12/2022 Lakshmi 2906015WL095618 Lakshmi 00176 IDIB000W011 1320 1320 Processed 02/02/2023 037291821 Lakshmi ()
5 Thellar TN-06-015-049-049/170-A
(Soraputhur) 		2906015000NRG23291220224139915 30/12/2022 Sadaiyandi 2906015WL095618 Sadaiyandi 00176 IDIB000W011 1320 1320 Processed 02/02/2023 037291821 Sadaiyandi ()
6 Thellar TN-06-015-049-049/220-a
(Soraputhur) 		2906015000NRG23291220224139932 30/12/2022 Sundharammal 2906015WL095618 Sundharammal 00176 IDIB000W011 880 880 Processed 02/02/2023 037291821 Sundharammal ()
SubTotal 6820 6820
7 Thellar TN-06-015-049-002/326-A
(Soraputhur) 		2906015000NRG23291220224139881 30/12/2022 Nadarajan 2906015WL095618 Nadarajan 00177 IOBA0002488 440 440 Processed 03/02/2023 037291821 Nadarajan ()
8 Thellar TN-06-015-049-049/228-A
(Soraputhur) 		2906015000NRG23291220224139935 30/12/2022 Santhi 2906015WL095618 Santhi 00177 IOBA0002488 1100 1100 Processed 03/02/2023 037291821 Santhi ()
9 Thellar TN-06-015-049-049/323-A
(Soraputhur) 		2906015000NRG23291220224139945 30/12/2022 Chandira 2906015WL095618 Chandira 00177 IOBA0002488 1320 1320 Processed 03/02/2023 037291821 Chandira ()
SubTotal 2860 2860
10 Thellar TN-06-015-049-049/160-A
(Soraputhur) 		2906015000NRG23291220224139910 30/12/2022 Parameswari 2906015WL095618 Parameswari 00227 KVBL0001183 1320 1320 Processed 02/02/2023 037291821 Parameswari ()
SubTotal 1320 1320
11 Thellar TN-06-015-049-002/349-A
(Soraputhur) 		2906015000NRG23291220224139884 30/12/2022 Shankar 2906015WL095618 Shankar 00415 SBIN0001018 1320 1320 Processed 02/02/2023 037291821 Shankar ()
12 Thellar TN-06-015-049-049/171-A
(Soraputhur) 		2906015000NRG23291220224139916 30/12/2022 Vijaya 2906015WL095618 Vijaya 00415 SBIN0001018 1320 1320 Processed 02/02/2023 037291821 Vijaya ()
13 Thellar TN-06-015-049-049/324-A
(Soraputhur) 		2906015000NRG23291220224139946 30/12/2022 Kumari 2906015WL095618 Kumari 00415 SBIN0001018 1320 1320 Processed 02/02/2023 037291821 Kumari ()
SubTotal 3960 3960
14 Thellar TN-06-015-049-049/240-A
(Soraputhur) 		2906015000NRG23291220224139938 30/12/2022 Puniyakotti 2906015WL095618 Puniyakotti 00546 CIUB0000451 1100 1100 Processed 02/02/2023 037291821 Puniyakotti ()
SubTotal 1100 1100
Total 16060 16060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_301222FTO_1362795 Indian Bank IDIB000W011 WANDIWASH 6820
2 Thellar TN2906015_301222FTO_1362795 Indian Overseas Bank IOBA0002488 VANDAVASI 2860
3 Thellar TN2906015_301222FTO_1362795 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1320
4 Thellar TN2906015_301222FTO_1362795 State Bank of India SBIN0001018 VANDAVASI 3960
5 Thellar TN2906015_301222FTO_1362795 City Union Bank CIUB0000451 VANDAVASI 1100

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