Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_220822FTO_756927
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-06-015-007-004/304-A
(Eripattu) 		2906015000NRG23220820222144295 22/08/2022 Jothika 2906015WL053634 Jothika 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844912 Jothika ()
2 Thellar TN-06-015-007-007/309-A
(Eripattu) 		2906015000NRG23220820222144350 22/08/2022 Ananthi 2906015WL053634 Ananthi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844912 Ananthi ()
3 Thellar TN-06-015-007-007/313-A
(Eripattu) 		2906015000NRG23220820222144352 22/08/2022 Priyanga 2906015WL053634 Priyanga 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844912 Priyanga ()
4 Thellar TN-06-015-007-007/321-A
(Eripattu) 		2906015000NRG23220820222144353 22/08/2022 Lakshmi 2906015WL053634 Lakshmi 00177 IOBA0000297 1100 1100 Processed 01/09/2022 020844912 Lakshmi ()
SubTotal 4400 4400
5 Thellar TN-06-015-007-007/159-A
(Eripattu) 		2906015000NRG23220820222144324 22/08/2022 Gnanasuhdari 2906015WL053634 Gnanasuhdari 00177 IOBA0002488 1100 1100 Processed 01/09/2022 020844912 Gnanasuhdari ()
SubTotal 1100 1100
6 Thellar TN-06-015-007-004/270-A
(Eripattu) 		2906015000NRG23220820222144294 22/08/2022 Umamageshwari 2906015WL053634 Umamageshwari 00415 SBIN0001018 1100 1100 Processed 31/08/2022 020844912 Umamageshwari ()
7 Thellar TN-06-015-007-007/221-a
(Eripattu) 		2906015000NRG23220820222144339 22/08/2022 Manavalan 2906015WL053634 Manavalan 00415 SBIN0001018 1100 1100 Processed 31/08/2022 020844912 Manavalan ()
8 Thellar TN-06-015-007-007/296-A
(Eripattu) 		2906015000NRG23220820222144348 22/08/2022 Jayalakshmi 2906015WL053634 Jayalakshmi 00415 SBIN0001018 1100 1100 Processed 31/08/2022 020844912 Jayalakshmi ()
9 Thellar TN-06-015-007-007/49-A
(Eripattu) 		2906015000NRG23220820222144360 22/08/2022 Munishwari 2906015WL053634 Munishwari 00415 SBIN0001018 1100 1100 Processed 31/08/2022 020844912 Munishwari ()
10 Thellar TN-06-015-007-007/70-A
(Eripattu) 		2906015000NRG23220820222144368 22/08/2022 Ramakrishnan 2906015WL053634 Ramakrishnan 00415 SBIN0001018 1100 1100 Processed 31/08/2022 020844912 Ramakrishnan ()
SubTotal 5500 5500
11 Thellar TN-06-015-007-007/71-A
(Eripattu) 		2906015000NRG23220820222144369 22/08/2022 Amsa 2906015WL053634 Amsa 00437 TMBL0000226 1100 1100 Processed 31/08/2022 020844912 Amsa ()
SubTotal 1100 1100
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_220822FTO_756927 Indian Overseas Bank IOBA0000297 THELLAR 4400
2 Thellar TN2906015_220822FTO_756927 Indian Overseas Bank IOBA0002488 VANDAVASI 1100
3 Thellar TN2906015_220822FTO_756927 State Bank of India SBIN0001018 VANDAVASI 5500
4 Thellar TN2906015_220822FTO_756927 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1100

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