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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_070123APB_FTO_1404296
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-06-015-002-002/115-A
(Agarakorakottai) 		2906015000NRG23060120234176931 07/01/2023 Dhanam 2906015WL096940 Dhanam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Dhanam INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-002-002/261-A
(Agarakorakottai) 		2906015000NRG23060120234176936 07/01/2023 Sampagavalli P 2906015WL096940 Sampagavalli P 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018559404 Sampagavalli P PALLAVAN GRAMA BANK(607052)
3 Thellar TN-06-015-002-002/262-A
(Agarakorakottai) 		2906015000NRG23060120234176937 07/01/2023 Indirani S 2906015WL096940 Indirani S 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Indirani S INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-002-002/274-A
(Agarakorakottai) 		2906015000NRG23060120234176940 07/01/2023 Abaranji E 2906015WL096940 Abaranji E 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Abaranji E INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-002-002/277-A
(Agarakorakottai) 		2906015000NRG23060120234176942 07/01/2023 Aburubam 2906015WL096940 Aburubam 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Aburubam INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-002-002/282-A
(Agarakorakottai) 		2906015000NRG23060120234176943 07/01/2023 Vijayalakshmi S 2906015WL096940 Vijayalakshmi S 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-002-002/286-A
(Agarakorakottai) 		2906015000NRG23060120234176944 07/01/2023 Santhammal D 2906015WL096940 Santhammal D 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Santhammal D INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-002-002/294-A
(Agarakorakottai) 		2906015000NRG23060120234176945 07/01/2023 Rani D 2906015WL096940 Rani D 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Rani D INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-002-002/296-A
(Agarakorakottai) 		2906015000NRG23060120234176946 07/01/2023 Amathammal R 2906015WL096940 Amathammal R 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Amathammal R INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-002-002/306-A
(Agarakorakottai) 		2906015000NRG23060120234176947 07/01/2023 Vijaya 2906015WL096940 Vijaya 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Vijaya INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-002-002/317-A
(Agarakorakottai) 		2906015000NRG23060120234176949 07/01/2023 Saratha 2906015WL096940 Saratha 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Saratha INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-002-002/318-A
(Agarakorakottai) 		2906015000NRG23060120234176950 07/01/2023 Sivagami M 2906015WL096940 Sivagami M 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Sivagami M INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-002-002/325-A
(Agarakorakottai) 		2906015000NRG23060120234176952 07/01/2023 Devagi P 2906015WL096940 Devagi P 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Devagi P INDIAN OVERSEAS BANK(508541)
14 Thellar TN-06-015-002-002/389-a
(Agarakorakottai) 		2906015000NRG23060120234176956 07/01/2023 E Anbarasi 2906015WL096940 E Anbarasi 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018559404 E Anbarasi PALLAVAN GRAMA BANK(607052)
15 Thellar TN-06-015-002-002/392-A
(Agarakorakottai) 		2906015000NRG23060120234176957 07/01/2023 Vachala 2906015WL096940 Vachala 00177 IOBA0000297 1686 1686 Processed 02/02/2023 018559404 Vachala INDIAN OVERSEAS BANK(508541)
16 Thellar TN-06-015-002-002/396-A
(Agarakorakottai) 		2906015000NRG23060120234176958 07/01/2023 R Muniyammal 2906015WL096940 R Muniyammal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 R Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 21486 21486
Total 21486 21486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_070123APB_FTO_1404296 Indian Overseas Bank IOBA0000297 THELLAR 21486

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