Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_250722FTO_599354
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-06-015-034-034/561-A
(Nerkunam) 		2906015000NRG23250720221578815 25/07/2022 Vijayakumari M 2906015WL041483 Vijayakumari M 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Vijayakumari M ()
2 Thellar TN-06-015-034-034/563-A
(Nerkunam) 		2906015000NRG23250720221578817 25/07/2022 Rajendran 2906015WL041483 Rajendran 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Rajendran ()
3 Thellar TN-06-015-034-034/628-A
(Nerkunam) 		2906015000NRG23250720221578843 25/07/2022 Vijaya 2906015WL041483 Vijaya 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Vijaya ()
4 Thellar TN-06-015-034-034/789-A
(Nerkunam) 		2906015000NRG23250720221578868 25/07/2022 Revathi 2906015WL041483 Revathi 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Revathi ()
5 Thellar TN-06-015-034-034/856-A
(Nerkunam) 		2906015000NRG23250720221578870 25/07/2022 Santhi 2906015WL041483 Santhi 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Santhi ()
6 Thellar TN-06-015-034-034/875-A
(Nerkunam) 		2906015000NRG23250720221578871 25/07/2022 Poongodi 2906015WL041483 Poongodi 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Poongodi ()
7 Thellar TN-06-015-034-034/895-A
(Nerkunam) 		2906015000NRG23250720221578872 25/07/2022 Sarala 2906015WL041483 Sarala 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Sarala ()
8 Thellar TN-06-015-034-034/898-A
(Nerkunam) 		2906015000NRG23250720221578873 25/07/2022 Saiyad Ameeth 2906015WL041483 Saiyad Ameeth 00177 IOBA0000297 1686 1686 Processed 04/08/2022 015745985 Saiyad Ameeth ()
9 Thellar TN-06-015-034-034/904-A
(Nerkunam) 		2906015000NRG23250720221578874 25/07/2022 Magalakshmi 2906015WL041483 Magalakshmi 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Magalakshmi ()
10 Thellar TN-06-015-034-034/917-A
(Nerkunam) 		2906015000NRG23250720221578877 25/07/2022 Irudhayam 2906015WL041483 Irudhayam 00177 IOBA0000297 1686 1686 Processed 04/08/2022 015745985 Irudhayam ()
11 Thellar TN-06-015-034-034/925-A
(Nerkunam) 		2906015000NRG23250720221578878 25/07/2022 Komathi 2906015WL041483 Komathi 00177 IOBA0000297 1320 1320 Processed 04/08/2022 015745985 Komathi ()
SubTotal 15252 15252
12 Thellar TN-06-015-034-034/852-A
(Nerkunam) 		2906015000NRG23250720221578869 25/07/2022 Govindhammal 2906015WL041483 Govindhammal 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 Govindhammal ()
13 Thellar TN-06-015-034-034/905-A
(Nerkunam) 		2906015000NRG23250720221578875 25/07/2022 Anjali 2906015WL041483 Anjali 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 Anjali ()
14 Thellar TN-06-015-034-034/906-A
(Nerkunam) 		2906015000NRG23250720221578876 25/07/2022 Geetha 2906015WL041483 Geetha 00326 IDIB0PLB001 1320 1320 Processed 04/08/2022 015745985 Geetha ()
SubTotal 3960 3960
15 Thellar TN-06-015-034-034/669-a
(Nerkunam) 		2906015000NRG23250720221578853 25/07/2022 Saranya 2906015WL041483 Saranya 00415 SBIN0007849 1320 1320 Processed 04/08/2022 015745985 Saranya ()
SubTotal 1320 1320
Total 20532 20532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_250722FTO_599354 Indian Overseas Bank IOBA0000297 THELLAR 15252
2 Thellar TN2906015_250722FTO_599354 Pallavan Grama Bank IDIB0PLB001 Thellar 3960
3 Thellar TN2906015_250722FTO_599354 State Bank of India SBIN0007849 EYYIL 1320

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