Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_141122FTO_1146003
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-06-015-014-014/314-A
(S. Katteri) 		2906015000NRG23121120223558968 14/11/2022 Vijayan 2906015WL083003 Vijayan 00176 IDIB000V039 1320 1320 Processed 19/11/2022 008138233 Vijayan ()
2 Thellar TN-06-015-014-014/370-A
(S. Katteri) 		2906015000NRG23121120223558996 14/11/2022 Ragavan 2906015WL083003 Ragavan 00176 IDIB000V039 1320 1320 Processed 19/11/2022 008138233 Ragavan ()
3 Thellar TN-06-015-014-014/515
(S. Katteri) 		2906015000NRG23121120223559015 14/11/2022 Deepa 2906015WL083003 Deepa 00176 IDIB000V039 880 880 Processed 19/11/2022 008138233 Deepa ()
SubTotal 3520 3520
4 Thellar TN-06-015-014-014/337-A
(S. Katteri) 		2906015000NRG23121120223558978 14/11/2022 Santhi 2906015WL083003 Santhi 00177 IOBA0000297 1320 1320 Processed 19/11/2022 008138233 Santhi ()
5 Thellar TN-06-015-014-014/342-A
(S. Katteri) 		2906015000NRG23121120223558981 14/11/2022 Valli 2906015WL083003 Valli 00177 IOBA0000297 1320 1320 Processed 19/11/2022 008138233 Valli ()
6 Thellar TN-06-015-014-014/382-A
(S. Katteri) 		2906015000NRG23121120223559007 14/11/2022 Dhanam 2906015WL083003 Dhanam 00177 IOBA0000297 1320 1320 Processed 19/11/2022 008138233 Dhanam ()
7 Thellar TN-06-015-014-014/516
(S. Katteri) 		2906015000NRG23121120223559016 14/11/2022 Visalatchi 2906015WL083003 Visalatchi 00177 IOBA0000297 1320 1320 Processed 19/11/2022 008138233 Visalatchi ()
SubTotal 5280 5280
8 Thellar TN-06-015-014-014/510
(S. Katteri) 		2906015000NRG23121120223559014 14/11/2022 Bhuvaneswari 2906015WL083003 Bhuvaneswari 00415 SBIN0001018 1100 1100 Processed 19/11/2022 008138233 Bhuvaneswari ()
SubTotal 1100 1100
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_141122FTO_1146003 Indian Bank IDIB000V039 VELLIMEDUPETTAI 3520
2 Thellar TN2906015_141122FTO_1146003 Indian Overseas Bank IOBA0000297 THELLAR 5280
3 Thellar TN2906015_141122FTO_1146003 State Bank of India SBIN0001018 VANDAVASI 1100

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