Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_211022FTO_1045698
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-06-015-021-021/21-A
(Korakottai) 		2906015000NRG23201020223185306 21/10/2022 Magarani 2906015WL075215 Magarani 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Magarani ()
2 Thellar TN-06-015-021-021/519-A
(Korakottai) 		2906015000NRG23201020223185395 21/10/2022 Ezhilarasi 2906015WL075215 Ezhilarasi 00176 IDIB000C048 1100 1100 Processed 29/10/2022 014731502 Ezhilarasi ()
3 Thellar TN-06-015-021-021/563-A
(Korakottai) 		2906015000NRG23201020223185400 21/10/2022 Ananthi 2906015WL075215 Ananthi 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Ananthi ()
4 Thellar TN-06-015-021-021/572
(Korakottai) 		2906015000NRG23201020223185402 21/10/2022 Thamalarasi 2906015WL075215 Thamalarasi 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Thamalarasi ()
SubTotal 5060 5060
5 Thellar TN-06-015-021-021/565-A
(Korakottai) 		2906015000NRG23201020223185401 21/10/2022 Kumar 2906015WL075215 Kumar 00176 IDIB000W011 1320 1320 Processed 29/10/2022 014731502 Kumar ()
SubTotal 1320 1320
6 Thellar TN-06-015-021-021/126-A
(Korakottai) 		2906015000NRG23201020223185292 21/10/2022 Ravichandran 2906015WL075215 Ravichandran 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731502 Ravichandran ()
7 Thellar TN-06-015-021-021/140-A
(Korakottai) 		2906015000NRG23201020223185295 21/10/2022 Poongavanam 2906015WL075215 Poongavanam 00177 IOBA0000297 1100 1100 Processed 29/10/2022 014731502 Poongavanam ()
8 Thellar TN-06-015-021-021/274-A
(Korakottai) 		2906015000NRG23201020223185335 21/10/2022 Shanthi 2906015WL075215 Shanthi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731502 Shanthi ()
9 Thellar TN-06-015-021-021/359-A
(Korakottai) 		2906015000NRG23201020223185362 21/10/2022 Muniyammal 2906015WL075215 Muniyammal 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731502 Muniyammal ()
10 Thellar TN-06-015-021-021/520-A
(Korakottai) 		2906015000NRG23201020223185396 21/10/2022 Dharuman 2906015WL075215 Dharuman 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731502 Dharuman ()
11 Thellar TN-06-015-021-021/553-A
(Korakottai) 		2906015000NRG23201020223185398 21/10/2022 Thenmozhi 2906015WL075215 Thenmozhi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731502 Thenmozhi ()
12 Thellar TN-06-015-021-021/562-A
(Korakottai) 		2906015000NRG23201020223185399 21/10/2022 Lakshmi 2906015WL075215 Lakshmi 00177 IOBA0000297 1320 1320 Processed 29/10/2022 014731502 Lakshmi ()
SubTotal 9020 9020
13 Thellar TN-06-015-021-021/235-A
(Korakottai) 		2906015000NRG23201020223185313 21/10/2022 Indirani 2906015WL075215 Indirani 00326 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731502 Indirani ()
SubTotal 1320 1320
14 Thellar TN-06-015-021-021/542-A
(Korakottai) 		2906015000NRG23201020223185397 21/10/2022 Pushparaj 2906015WL075215 Pushparaj 00415 SBIN0001018 1320 1320 Processed 29/10/2022 014731502 Pushparaj ()
15 Thellar TN-06-015-021-021/581
(Korakottai) 		2906015000NRG23201020223185403 21/10/2022 Devi 2906015WL075215 Devi 00415 SBIN0001018 1100 1100 Processed 29/10/2022 014731502 Devi ()
SubTotal 2420 2420
16 Thellar TN-06-015-021-021/275-A
(Korakottai) 		2906015000NRG23201020223185336 21/10/2022 Kumar 2906015WL075215 Kumar 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731502 Kumar ()
SubTotal 1320 1320
Total 20460 20460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_211022FTO_1045698 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 5060
2 Thellar TN2906015_211022FTO_1045698 Indian Bank IDIB000W011 WANDIWASH 1320
3 Thellar TN2906015_211022FTO_1045698 Indian Overseas Bank IOBA0000297 THELLAR 9020
4 Thellar TN2906015_211022FTO_1045698 Pallavan Grama Bank IDIB0PLB001 Thellar 1320
5 Thellar TN2906015_211022FTO_1045698 State Bank of India SBIN0001018 VANDAVASI 2420
6 Thellar TN2906015_211022FTO_1045698 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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