Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1508941
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-06-015-056-056/11-A
(Thenvanakkampadi)
2906015000NRG23270120234222977 30/01/2023 Selvi M 2906015WL099421 Selvi M 00177 IOBA0000297 1124 1124 Processed 01/02/2023 018558566 Selvi M INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-056-056/176-A
(Thenvanakkampadi)
2906015000NRG23270120234222978 30/01/2023 S.Thangamani 2906015WL099421 S.Thangamani 00177 IOBA0000297 1124 1124 Processed 01/02/2023 018558566 S.Thangamani INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-056-056/209-A
(Thenvanakkampadi)
2906015000NRG23270120234222979 30/01/2023 Ambiga N 2906015WL099421 Ambiga N 00177 IOBA0000297 1124 1124 Processed 01/02/2023 018558566 Ambiga N INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-056-056/47-A
(Thenvanakkampadi)
2906015000NRG23270120234222980 30/01/2023 Rani S 2906015WL099421 Rani S 00177 IOBA0000297 1124 1124 Processed 01/02/2023 018558566 Rani S INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-056-056/48-A
(Thenvanakkampadi)
2906015000NRG23270120234222981 30/01/2023 Chittakku 2906015WL099421 Chittakku 00177 IOBA0000297 1124 1124 Processed 01/02/2023 018558566 Chittakku INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-056-056/70-A
(Thenvanakkampadi)
2906015000NRG23270120234222982 30/01/2023 Manila 2906015WL099421 Manila 00177 IOBA0000297 1124 1124 Processed 01/02/2023 018558566 Manila INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1508941 Indian Overseas Bank IOBA0000297 Thellar 6744

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