Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_281122FTO_1206148
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-06-015-061-001/496-A
(Vedal) 		2906015000NRG23261120223754030 28/11/2022 Nadhiya 2906015WL087289 Nadhiya 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Nadhiya ()
2 Thellar TN-06-015-061-001/600-A
(Vedal) 		2906015000NRG23261120223754031 28/11/2022 Sarashwathi 2906015WL087289 Sarashwathi 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Sarashwathi ()
3 Thellar TN-06-015-061-061/129-A
(Vedal) 		2906015000NRG23261120223754043 28/11/2022 Thirunavukarasu 2906015WL087289 Thirunavukarasu 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Thirunavukarasu ()
4 Thellar TN-06-015-061-061/234-A
(Vedal) 		2906015000NRG23261120223754063 28/11/2022 S Amirdhammal 2906015WL087289 S Amirdhammal 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 S Amirdhammal ()
5 Thellar TN-06-015-061-061/326-a
(Vedal) 		2906015000NRG23261120223754086 28/11/2022 Usha Vijiyalakshmi 2906015WL087289 Usha Vijiyalakshmi 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Usha Vijiyalakshmi ()
6 Thellar TN-06-015-061-061/365-A
(Vedal) 		2906015000NRG23261120223754089 28/11/2022 Elumalai 2906015WL087289 Elumalai 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Elumalai ()
7 Thellar TN-06-015-061-061/478-A
(Vedal) 		2906015000NRG23261120223754111 28/11/2022 Arumugam 2906015WL087289 Arumugam 00176 IDIB000C048 1100 1100 Processed 09/12/2022 026441123 Arumugam ()
8 Thellar TN-06-015-061-061/481-A
(Vedal) 		2906015000NRG23261120223754115 28/11/2022 KANCHANA 2906015WL087289 KANCHANA 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 KANCHANA ()
9 Thellar TN-06-015-061-061/507-A
(Vedal) 		2906015000NRG23261120223754120 28/11/2022 Purushothaman 2906015WL087289 Purushothaman 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Purushothaman ()
10 Thellar TN-06-015-061-061/548-A
(Vedal) 		2906015000NRG23261120223754125 28/11/2022 Sekar 2906015WL087289 Sekar 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Sekar ()
11 Thellar TN-06-015-061-061/551-A
(Vedal) 		2906015000NRG23261120223754126 28/11/2022 Anjalam 2906015WL087289 Anjalam 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Anjalam ()
12 Thellar TN-06-015-061-061/553-A
(Vedal) 		2906015000NRG23261120223754127 28/11/2022 Chandrasekaran 2906015WL087289 Chandrasekaran 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Chandrasekaran ()
13 Thellar TN-06-015-061-061/589-A
(Vedal) 		2906015000NRG23261120223754128 28/11/2022 Baby 2906015WL087289 Baby 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 Baby ()
14 Thellar TN-06-015-061-061/66-A
(Vedal) 		2906015000NRG23261120223754133 28/11/2022 J.Mageswari 2906015WL087289 J.Mageswari 00176 IDIB000C048 1320 1320 Processed 09/12/2022 026441123 J.Mageswari ()
SubTotal 18260 18260
15 Thellar TN-06-015-061-061/603-A
(Vedal) 		2906015000NRG23261120223754130 28/11/2022 Saravanan 2906015WL087289 Saravanan 00415 SBIN0003371 1686 1686 Processed 09/12/2022 026441123 Saravanan ()
SubTotal 1686 1686
Total 19946 19946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_281122FTO_1206148 Indian Bank IDIB000C048 Chitarugavur 2640
2 Thellar TN2906015_281122FTO_1206148 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 15620
3 Thellar TN2906015_281122FTO_1206148 State Bank of India SBIN0003371 DESUR 1686

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