Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1507269
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-06-015-047-047/207-a
(Sivanam)
2906015000NRG23280120234232574 30/01/2023 aathilakshmi 2906015WL100266 aathilakshmi 00177 IOBA0000297 281 281 Processed 01/02/2023 018558566 aathilakshmi INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-047-047/276-A
(Sivanam)
2906015000NRG23280120234232575 30/01/2023 Chitra 2906015WL100266 Chitra 00177 IOBA0000297 281 281 Processed 01/02/2023 018558566 Chitra INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-047-047/354-A
(Sivanam)
2906015000NRG23280120234232580 30/01/2023 Raja 2906015WL100266 Raja 00177 IOBA0000297 281 281 Processed 01/02/2023 018558566 Raja INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
4 Thellar TN-06-015-047-047/334-A
(Sivanam)
2906015000NRG23280120234232577 30/01/2023 Uma 2906015WL100266 Uma 00415 SBIN0001018 281 281 Processed 01/02/2023 018558566 Uma STATE BANK OF INDIA(508548)
SubTotal 281 281
5 Thellar TN-06-015-047-047/342-A
(Sivanam)
2906015000NRG23280120234232578 30/01/2023 Iswarya 2906015WL100266 Iswarya 00415 SBIN0003371 281 281 Processed 01/02/2023 018558566 Iswarya STATE BANK OF INDIA(508548)
SubTotal 281 281
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1507269 Indian Overseas Bank IOBA0000297 THELLAR 843
2 Thellar TN2906015_300123APB_FTO_1507269 State Bank of India SBIN0001018 VANDAVASI 281
3 Thellar TN2906015_300123APB_FTO_1507269 State Bank of India SBIN0003371 DESUR 281

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