Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_011122FTO_1092444
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-06-015-007-003/300-A
(Eripattu) 		2906015000NRG23311020223339666 01/11/2022 Sathya 2906015WL078881 Sathya 00177 IOBA0000297 1100 1100 Processed 10/11/2022 020531435 Sathya ()
2 Thellar TN-06-015-007-007/160-A
(Eripattu) 		2906015000NRG23311020223339686 01/11/2022 Vishalachi 2906015WL078881 Vishalachi 00177 IOBA0000297 1405 1405 Processed 10/11/2022 020531435 Vishalachi ()
3 Thellar TN-06-015-007-007/323-A
(Eripattu) 		2906015000NRG23311020223339736 01/11/2022 Madhavi 2906015WL078881 Madhavi 00177 IOBA0000297 1100 1100 Processed 10/11/2022 020531435 Madhavi ()
SubTotal 3605 3605
4 Thellar TN-06-015-007-007/157-A
(Eripattu) 		2906015000NRG23311020223339684 01/11/2022 Vasantha 2906015WL078881 Vasantha 00177 IOBA0002488 1100 1100 Processed 10/11/2022 020531435 Vasantha ()
5 Thellar TN-06-015-007-007/317-A
(Eripattu) 		2906015000NRG23311020223339735 01/11/2022 Mageshwari 2906015WL078881 Mageshwari 00177 IOBA0002488 1100 1100 Processed 10/11/2022 020531435 Mageshwari ()
SubTotal 2200 2200
6 Thellar TN-06-015-007-007/27-A
(Eripattu) 		2906015000NRG23311020223339726 01/11/2022 Nataraj 2906015WL078881 Nataraj 00227 KVBL0001183 1100 1100 Processed 10/11/2022 020531435 Nataraj ()
SubTotal 1100 1100
7 Thellar TN-06-015-007-007/206-A
(Eripattu) 		2906015000NRG23311020223339706 01/11/2022 Lakshmi 2906015WL078881 Lakshmi 00415 SBIN0001018 1100 1100 Processed 10/11/2022 020531435 Lakshmi ()
8 Thellar TN-06-015-007-007/258-A
(Eripattu) 		2906015000NRG23311020223339724 01/11/2022 Anuradha 2906015WL078881 Anuradha 00415 SBIN0001018 1100 1100 Processed 10/11/2022 020531435 Anuradha ()
9 Thellar TN-06-015-007-007/285-A
(Eripattu) 		2906015000NRG23311020223339731 01/11/2022 Nagalakshmi 2906015WL078881 Nagalakshmi 00415 SBIN0001018 1100 1100 Processed 10/11/2022 020531435 Nagalakshmi ()
10 Thellar TN-06-015-007-007/295-A
(Eripattu) 		2906015000NRG23311020223339733 01/11/2022 Goweri 2906015WL078881 Goweri 00415 SBIN0001018 1100 1100 Processed 10/11/2022 020531435 Goweri ()
SubTotal 4400 4400
Total 11305 11305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_011122FTO_1092444 Indian Overseas Bank IOBA0000297 THELLAR 3605
2 Thellar TN2906015_011122FTO_1092444 Indian Overseas Bank IOBA0002488 VANDAVASI 2200
3 Thellar TN2906015_011122FTO_1092444 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1100
4 Thellar TN2906015_011122FTO_1092444 State Bank of India SBIN0001018 VANDAVASI 4400

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