Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_290822FTO_794787
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-06-015-030-031/647-A
(Meesanallur) 		2906015000NRG23290820222301695 29/08/2022 Manimegalai 2906015WL056944 Manimegalai 00176 IDIB000W011 1100 1100 Processed 05/09/2022 011286912 Manimegalai ()
SubTotal 1100 1100
2 Thellar TN-06-015-030-030/404-A
(Meesanallur) 		2906015000NRG23290820222301654 29/08/2022 Suguna K 2906015WL056944 Suguna K 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Suguna K ()
3 Thellar TN-06-015-030-030/406-A
(Meesanallur) 		2906015000NRG23290820222301655 29/08/2022 Kalaiyarasi S 2906015WL056944 Kalaiyarasi S 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Kalaiyarasi S ()
4 Thellar TN-06-015-030-030/462-A
(Meesanallur) 		2906015000NRG23290820222301663 29/08/2022 Ramakrishnan I 2906015WL056944 Ramakrishnan I 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011286912 Ramakrishnan I ()
5 Thellar TN-06-015-030-030/510-A
(Meesanallur) 		2906015000NRG23290820222301665 29/08/2022 Malathi 2906015WL056944 Malathi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Malathi ()
6 Thellar TN-06-015-030-030/549-A
(Meesanallur) 		2906015000NRG23290820222301667 29/08/2022 Lakshmi 2906015WL056944 Lakshmi 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011286912 Lakshmi ()
7 Thellar TN-06-015-030-030/594-A
(Meesanallur) 		2906015000NRG23290820222301670 29/08/2022 Amutha 2906015WL056944 Amutha 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011286912 Amutha ()
8 Thellar TN-06-015-030-030/610-A
(Meesanallur) 		2906015000NRG23290820222301671 29/08/2022 Ladha 2906015WL056944 Ladha 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Ladha ()
9 Thellar TN-06-015-030-030/638-A
(Meesanallur) 		2906015000NRG23290820222301672 29/08/2022 Dhanalakshmi 2906015WL056944 Dhanalakshmi 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Dhanalakshmi ()
10 Thellar TN-06-015-030-030/649-A
(Meesanallur) 		2906015000NRG23290820222301673 29/08/2022 Malini 2906015WL056944 Malini 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Malini ()
11 Thellar TN-06-015-030-030/653-A
(Meesanallur) 		2906015000NRG23290820222301674 29/08/2022 Priyadashini 2906015WL056944 Priyadashini 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Priyadashini ()
12 Thellar TN-06-015-030-030/654-A
(Meesanallur) 		2906015000NRG23290820222301675 29/08/2022 Chitra 2906015WL056944 Chitra 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Chitra ()
13 Thellar TN-06-015-030-030/655-A
(Meesanallur) 		2906015000NRG23290820222301676 29/08/2022 Valli 2906015WL056944 Valli 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Valli ()
14 Thellar TN-06-015-030-030/682-A
(Meesanallur) 		2906015000NRG23290820222301677 29/08/2022 Manimegalai 2906015WL056944 Manimegalai 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Manimegalai ()
15 Thellar TN-06-015-030-030/683-A
(Meesanallur) 		2906015000NRG23290820222301678 29/08/2022 Seetha 2906015WL056944 Seetha 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Seetha ()
16 Thellar TN-06-015-030-030/686-A
(Meesanallur) 		2906015000NRG23290820222301679 29/08/2022 Sangeetha 2906015WL056944 Sangeetha 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Sangeetha ()
17 Thellar TN-06-015-030-030/90-A
(Meesanallur) 		2906015000NRG23290820222301686 29/08/2022 Irusammal 2906015WL056944 Irusammal 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286912 Irusammal ()
18 Thellar TN-06-015-030-031/644-A
(Meesanallur) 		2906015000NRG23290820222301694 29/08/2022 Selvam 2906015WL056944 Selvam 00177 IOBA0000297 880 880 Processed 05/09/2022 011286912 Selvam ()
SubTotal 19395 19395
Total 20495 20495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_290822FTO_794787 Indian Bank IDIB000W011 WANDIWASH 1100
2 Thellar TN2906015_290822FTO_794787 Indian Overseas Bank IOBA0000297 Thellar 19395

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