Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123FTO_1502882
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-06-015-010-010/117-A
(Gunambadi) 		2906015000NRG23300120234236830 30/01/2023 Anandhan 2906015WL100563 Anandhan 00177 IOBA0000297 562 562 Processed 01/02/2023 018559851 Anandhan ()
2 Thellar TN-06-015-010-010/345-a
(Gunambadi) 		2906015000NRG23300120234236832 30/01/2023 Rajasekar 2906015WL100563 Rajasekar 00177 IOBA0000297 562 562 Processed 01/02/2023 018559851 Rajasekar ()
3 Thellar TN-06-015-010-010/43-A
(Gunambadi) 		2906015000NRG23300120234236833 30/01/2023 Sekar 2906015WL100563 Sekar 00177 IOBA0000297 562 562 Processed 01/02/2023 018559851 Sekar ()
4 Thellar TN-06-015-010-010/94-A
(Gunambadi) 		2906015000NRG23300120234236835 30/01/2023 Babu 2906015WL100563 Babu 00177 IOBA0000297 562 562 Processed 01/02/2023 018559851 Babu ()
SubTotal 2248 2248
5 Thellar TN-06-015-010-011/489-A
(Gunambadi) 		2906015000NRG23300120234236836 30/01/2023 Santhanam 2906015WL100563 Santhanam 00177 IOBA0002775 562 562 Processed 01/02/2023 018559851 Santhanam ()
SubTotal 562 562
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123FTO_1502882 Indian Overseas Bank IOBA0000297 THELLAR 2248
2 Thellar TN2906015_300123FTO_1502882 Indian Overseas Bank IOBA0002775 THIRUVERKADU 562

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