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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_210323APB_FTO_1677794
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-06-015-010-010/10-A
(Gunambadi) 		2906015000NRG23210320234801098 21/03/2023 Pounammal 2906015WL113163 Pounammal 00177 IOBA0000297 400 400 Processed 30/03/2023 025730392 Pounammal PALLAVAN GRAMA BANK(607052)
2 Thellar TN-06-015-010-010/104-A
(Gunambadi) 		2906015000NRG23210320234801099 21/03/2023 Banu 2906015WL113163 Banu 00177 IOBA0000297 100 100 Processed 31/03/2023 025730392 Banu INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-010-010/130-A
(Gunambadi) 		2906015000NRG23210320234801100 21/03/2023 Vanaja 2906015WL113163 Vanaja 00177 IOBA0000297 600 600 Processed 31/03/2023 025730392 Vanaja INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-010-010/169-A
(Gunambadi) 		2906015000NRG23210320234801101 21/03/2023 Munniyammal 2906015WL113163 Munniyammal 00177 IOBA0000297 600 600 Processed 31/03/2023 025730392 Munniyammal INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-010-010/170-A
(Gunambadi) 		2906015000NRG23210320234801102 21/03/2023 Senthamarai 2906015WL113163 Senthamarai 00177 IOBA0000297 600 600 Processed 31/03/2023 025730392 Senthamarai INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_210323APB_FTO_1677794 Indian Overseas Bank IOBA0000297 THELLAR 2300

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