Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120722APB_FTO_526971
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-06-015-005-005/384-A
(Chitharugavur) 		2906015000NRG23110720221367248 12/07/2022 Pathmini 2906015WL036591 Pathmini 00176 IDIB000C048 3934 3934 Processed 16/07/2022 015201505 Pathmini INDIAN BANK(607105)
2 Thellar TN-06-015-005-005/54-A
(Chitharugavur) 		2906015000NRG23110720221367250 12/07/2022 Ponni 2906015WL036591 Ponni 00176 IDIB000C048 3934 3934 Processed 16/07/2022 015201505 Ponni INDIAN BANK(607105)
3 Thellar TN-06-015-005-005/614-A
(Chitharugavur) 		2906015000NRG23110720221367251 12/07/2022 G. TAMILSELVI 2906015WL036591 G. TAMILSELVI 00176 IDIB000C048 3934 3934 Processed 16/07/2022 015201505 G. TAMILSELVI INDIAN BANK(607105)
4 Thellar TN-06-015-005-005/761-A
(Chitharugavur) 		2906015000NRG23110720221367252 12/07/2022 M. KAMALA 2906015WL036591 M. KAMALA 00176 IDIB000C048 3934 3934 Processed 16/07/2022 015201505 M. KAMALA INDIAN BANK(607105)
5 Thellar TN-06-015-005-007/845-A
(Chitharugavur) 		2906015000NRG23110720221367253 12/07/2022 Krishnaveni 2906015WL036591 Krishnaveni 00176 IDIB000C048 3934 3934 Processed 16/07/2022 015201505 Krishnaveni INDIAN BANK(607105)
SubTotal 19670 19670
6 Thellar TN-06-015-020-020/595-A
(Kondaiyankuppam) 		2906015000NRG23110720221367246 12/07/2022 Viji 2906015WL036590 Viji 00468 UBIN0904236 3934 3934 Processed 16/07/2022 015201505 Viji PUNJAB NATIONAL BANK(508568)
SubTotal 3934 3934
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_120722APB_FTO_526971 Indian Bank IDIB000C048 Chitarugavur 7868
2 Thellar TN2906015_120722APB_FTO_526971 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 11802
3 Thellar TN2906015_120722APB_FTO_526971 Union Bank of India UBIN0904236 Nallur 3934

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