Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_020722FTO_467345
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-06-015-015-015/183-A
(Kilnamandi) 		2906015000NRG23020720221165215 02/07/2022 Perumal 2906015WL031845 Perumal 00176 IDIB000C048 1320 1320 Processed 07/07/2022 015112829 Perumal ()
2 Thellar TN-06-015-015-015/303-A
(Kilnamandi) 		2906015000NRG23020720221165230 02/07/2022 Sathiyaseelan 2906015WL031845 Sathiyaseelan 00176 IDIB000C048 1320 1320 Processed 07/07/2022 015112829 Sathiyaseelan ()
3 Thellar TN-06-015-015-015/349-A
(Kilnamandi) 		2906015000NRG23020720221165236 02/07/2022 Muniyappan 2906015WL031845 Muniyappan 00176 IDIB000C048 880 880 Processed 07/07/2022 015112829 Muniyappan ()
4 Thellar TN-06-015-015-015/566-A
(Kilnamandi) 		2906015000NRG23020720221165256 02/07/2022 Saroja 2906015WL031845 Saroja 00176 IDIB000C048 1320 1320 Processed 07/07/2022 015112829 Saroja ()
5 Thellar TN-06-015-015-015/588-A
(Kilnamandi) 		2906015000NRG23020720221165257 02/07/2022 Muniyappan 2906015WL031845 Muniyappan 00176 IDIB000C048 1320 1320 Processed 07/07/2022 015112829 Muniyappan ()
6 Thellar TN-06-015-015-015/620-A
(Kilnamandi) 		2906015000NRG23020720221165259 02/07/2022 Soundarya 2906015WL031845 Soundarya 00176 IDIB000C048 1320 1320 Processed 07/07/2022 015112829 Soundarya ()
7 Thellar TN-06-015-015-016/535-A
(Kilnamandi) 		2906015000NRG23020720221165263 02/07/2022 Alamelu 2906015WL031845 Alamelu 00176 IDIB000C048 1320 1320 Processed 07/07/2022 015112829 Alamelu ()
8 Thellar TN-06-015-015-016/579-A
(Kilnamandi) 		2906015000NRG23020720221165264 02/07/2022 Geetha 2906015WL031845 Geetha 00176 IDIB000C048 1320 1320 Processed 07/07/2022 015112829 Geetha ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_020722FTO_467345 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 10120

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