Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_130922FTO_865786
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-06-015-019-019/106-A
(Kodiyalam) 		2906015000NRG23130920222560861 13/09/2022 Balaji 2906015WL062474 Balaji 00177 IOBA0000297 1686 1686 Processed 14/10/2022 035857992 Balaji ()
2 Thellar TN-06-015-019-019/1181-A
(Kodiyalam) 		2906015000NRG23130920222560864 13/09/2022 Nirmala 2906015WL062474 Nirmala 00177 IOBA0000297 1686 1686 Processed 14/10/2022 035857992 Nirmala ()
3 Thellar TN-06-015-019-019/437-A
(Kodiyalam) 		2906015000NRG23130920222560891 13/09/2022 Deepa 2906015WL062474 Deepa 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Deepa ()
4 Thellar TN-06-015-019-019/484-A
(Kodiyalam) 		2906015000NRG23130920222560902 13/09/2022 Sekar 2906015WL062474 Sekar 00177 IOBA0000297 1686 1686 Processed 14/10/2022 035857992 Sekar ()
5 Thellar TN-06-015-019-019/488-A
(Kodiyalam) 		2906015000NRG23130920222560905 13/09/2022 Kamatchi 2906015WL062474 Kamatchi 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Kamatchi ()
6 Thellar TN-06-015-019-019/648-A
(Kodiyalam) 		2906015000NRG23130920222560909 13/09/2022 Thinakaran 2906015WL062474 Thinakaran 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Thinakaran ()
7 Thellar TN-06-015-019-019/871-A
(Kodiyalam) 		2906015000NRG23130920222560960 13/09/2022 Kanchana 2906015WL062474 Kanchana 00177 IOBA0000297 1320 1320 Processed 14/10/2022 035857992 Kanchana ()
SubTotal 10338 10338
8 Thellar TN-06-015-019-019/808-a
(Kodiyalam) 		2906015000NRG23130920222560953 13/09/2022 Meenakshmi B 2906015WL062474 Meenakshmi B 00326 IDIB0PLB001 1320 1320 Processed 14/10/2022 035857992 Meenakshmi B ()
SubTotal 1320 1320
Total 11658 11658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_130922FTO_865786 Indian Overseas Bank IOBA0000297 THELLAR 10338
2 Thellar TN2906015_130922FTO_865786 Pallavan Grama Bank IDIB0PLB001 Thellar 1320

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