Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_240622FTO_409871
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-06-015-060-004/336-A
(Vadavanakkampadi) 		2906015000NRG23240620220996561 24/06/2022 Bhuvaneswari 2906015WL027513 Bhuvaneswari 00176 IDIB000M105 1320 1320 Processed 01/07/2022 022861840 Bhuvaneswari ()
2 Thellar TN-06-015-060-060/107-A
(Vadavanakkampadi) 		2906015000NRG23240620220996564 24/06/2022 P. Koonthala 2906015WL027513 P. Koonthala 00176 IDIB000M105 1320 1320 Processed 01/07/2022 022861840 P. Koonthala ()
3 Thellar TN-06-015-060-060/31-A
(Vadavanakkampadi) 		2906015000NRG23240620220996590 24/06/2022 Periyakuzhaanthai 2906015WL027513 Periyakuzhaanthai 00176 IDIB000M105 1320 1320 Processed 01/07/2022 022861840 Periyakuzhaanthai ()
4 Thellar TN-06-015-060-060/327-A
(Vadavanakkampadi) 		2906015000NRG23240620220996591 24/06/2022 Sundari 2906015WL027513 Sundari 00176 IDIB000M105 1320 1320 Processed 01/07/2022 022861840 Sundari ()
5 Thellar TN-06-015-060-060/64-A
(Vadavanakkampadi) 		2906015000NRG23240620220996602 24/06/2022 Kuttiyan 2906015WL027513 Kuttiyan 00176 IDIB000M105 1320 1320 Processed 01/07/2022 022861840 Kuttiyan ()
SubTotal 6600 6600
6 Thellar TN-06-015-060-060/358-A
(Vadavanakkampadi) 		2906015000NRG23240620220996592 24/06/2022 Ettiyammal 2906015WL027513 Ettiyammal 00177 IOBA0002488 1320 1320 Processed 01/07/2022 022861840 Ettiyammal ()
SubTotal 1320 1320
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_240622FTO_409871 Indian Bank IDIB000M105 MAZHAIYUR 6600
2 Thellar TN2906015_240622FTO_409871 Indian Overseas Bank IOBA0002488 VANDAVASI 1320

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