Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_310522APB_FTO_252814
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-06-015-021-021/148-A
(Korakottai)
2906015000NRG23310520220572975 31/05/2022 Pathirapaghu B 2906015WL016590 Pathirapaghu B 00177 IOBA0000297 1911 1911 Processed 05/06/2022 009630563 Pathirapaghu B INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-021-021/164-A
(Korakottai)
2906015000NRG23310520220572976 31/05/2022 Lakshmi 2906015WL016590 Lakshmi 00177 IOBA0000297 1911 1911 Processed 05/06/2022 009630563 Lakshmi INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-021-021/167-A
(Korakottai)
2906015000NRG23310520220572977 31/05/2022 E Amsha 2906015WL016590 E Amsha 00177 IOBA0000297 1911 1911 Processed 05/06/2022 009630563 E Amsha INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-021-021/273-A
(Korakottai)
2906015000NRG23310520220572978 31/05/2022 Kamatchi P 2906015WL016590 Kamatchi P 00177 IOBA0000297 1911 1911 Processed 05/06/2022 009630563 Kamatchi P INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-021-021/366-A
(Korakottai)
2906015000NRG23310520220572979 31/05/2022 A Vasantha 2906015WL016590 A Vasantha 00177 IOBA0000297 1911 1911 Processed 05/06/2022 009630563 A Vasantha INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-021-021/404-a
(Korakottai)
2906015000NRG23310520220572980 31/05/2022 S Usha 2906015WL016590 S Usha 00177 IOBA0000297 1911 1911 Processed 05/06/2022 009630563 S Usha INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_310522APB_FTO_252814 Indian Overseas Bank IOBA0000297 Thellar 11466

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