Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230822FTO_757551
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-06-015-035-035/331-A
(Padur) 		2906015000NRG23230820222158897 23/08/2022 Thenmozhi 2906015WL053890 Thenmozhi 00227 KVBL0001617 1365 1365 Processed 31/08/2022 020844912 Thenmozhi ()
SubTotal 1365 1365
2 Thellar TN-06-015-035-035/408-A
(Padur) 		2906015000NRG23230820222158898 23/08/2022 Nanthakumar 2906015WL053890 Nanthakumar 00437 TMBL0000445 1365 1365 Processed 31/08/2022 020844912 Nanthakumar ()
SubTotal 1365 1365
3 Thellar TN-06-015-035-035/422-A
(Padur) 		2906015000NRG23230820222158899 23/08/2022 Jayaprakesh 2906015WL053890 Jayaprakesh 00468 UBIN0904236 1365 1365 Processed 31/08/2022 020844912 Jayaprakesh ()
4 Thellar TN-06-015-035-035/423-A
(Padur) 		2906015000NRG23230820222158900 23/08/2022 Lakshmipathi 2906015WL053890 Lakshmipathi 00468 UBIN0904236 1365 1365 Processed 31/08/2022 020844912 Lakshmipathi ()
5 Thellar TN-06-015-035-035/434-A
(Padur) 		2906015000NRG23230820222158901 23/08/2022 Krishnamoorthy 2906015WL053890 Krishnamoorthy 00468 UBIN0904236 1365 1365 Processed 31/08/2022 020844912 Krishnamoorthy ()
6 Thellar TN-06-015-035-035/437-A
(Padur) 		2906015000NRG23230820222158902 23/08/2022 Harikrishnan 2906015WL053890 Harikrishnan 00468 UBIN0904236 1365 1365 Processed 31/08/2022 020844912 Harikrishnan ()
7 Thellar TN-06-015-035-035/446-A
(Padur) 		2906015000NRG23230820222158903 23/08/2022 Ashok 2906015WL053890 Ashok 00468 UBIN0904236 1365 1365 Processed 31/08/2022 020844912 Ashok ()
SubTotal 6825 6825
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_230822FTO_757551 KarurVysyaBank(KVB) KVBL0001617 CHENNAI - SELAIYUR 1365
2 Thellar TN2906015_230822FTO_757551 Tamilnadu Mercantile Bank TMBL0000445 MADAMBAKKAM 1365
3 Thellar TN2906015_230822FTO_757551 Union Bank of India UBIN0904236 Nallur 6825

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