Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_170622FTO_359189
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-06-015-010-010/221-A
(Gunambadi) 		2906015000NRG23160620220869994 17/06/2022 Malliga 2906015WL024189 Malliga 00177 IOBA0000297 1320 1320 Processed 25/06/2022 009596943 Malliga ()
2 Thellar TN-06-015-010-010/367-A
(Gunambadi) 		2906015000NRG23160620220870010 17/06/2022 Sarasu 2906015WL024189 Sarasu 00177 IOBA0000297 1320 1320 Processed 25/06/2022 009596943 Sarasu ()
3 Thellar TN-06-015-010-010/37-A
(Gunambadi) 		2906015000NRG23160620220870011 17/06/2022 Elumalai 2906015WL024189 Elumalai 00177 IOBA0000297 1320 1320 Processed 25/06/2022 009596943 Elumalai ()
4 Thellar TN-06-015-010-010/38-A
(Gunambadi) 		2906015000NRG23160620220870013 17/06/2022 Chinnaponnu 2906015WL024189 Chinnaponnu 00177 IOBA0000297 1320 1320 Processed 25/06/2022 009596943 Chinnaponnu ()
5 Thellar TN-06-015-010-010/65-A
(Gunambadi) 		2906015000NRG23160620220870024 17/06/2022 Gengan 2906015WL024189 Gengan 00177 IOBA0000297 1320 1320 Processed 25/06/2022 009596943 Gengan ()
6 Thellar TN-06-015-010-011/465-A
(Gunambadi) 		2906015000NRG23160620220870039 17/06/2022 Manjula 2906015WL024189 Manjula 00177 IOBA0000297 1320 1320 Processed 25/06/2022 009596943 Manjula ()
7 Thellar TN-06-015-010-011/480-A
(Gunambadi) 		2906015000NRG23160620220870040 17/06/2022 Mani 2906015WL024189 Mani 00177 IOBA0000297 1320 1320 Processed 25/06/2022 009596943 Mani ()
SubTotal 9240 9240
8 Thellar TN-06-015-010-011/539-A
(Gunambadi) 		2906015000NRG23160620220870041 17/06/2022 Arunkumar 2906015WL024189 Arunkumar 00701 IDIB0PLB001 1320 1320 Processed 25/06/2022 009596943 Arunkumar ()
SubTotal 1320 1320
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_170622FTO_359189 Indian Overseas Bank IOBA0000297 THELLAR 9240
2 Thellar TN2906015_170622FTO_359189 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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