Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300522FTO_245920
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-06-015-046-003/480-A
(Senal) 		2906015000NRG23300520220549161 30/05/2022 prabavathi 2906015WL015969 prabavathi 00177 IOBA0000297 880 880 Processed 04/06/2022 009630619 prabavathi ()
2 Thellar TN-06-015-046-046/150-A
(Senal) 		2906015000NRG23300520220549181 30/05/2022 Indira 2906015WL015969 Indira 00177 IOBA0000297 1320 1320 Processed 04/06/2022 009630619 Indira ()
3 Thellar TN-06-015-046-046/156-A
(Senal) 		2906015000NRG23300520220549183 30/05/2022 Sudhakar B 2906015WL015969 Sudhakar B 00177 IOBA0000297 1320 1320 Processed 04/06/2022 009630619 Sudhakar B ()
SubTotal 3520 3520
4 Thellar TN-06-015-046-046/134-A
(Senal) 		2906015000NRG23300520220549179 30/05/2022 Pichammal 2906015WL015969 Pichammal 00326 IDIB0PLB001 1320 1320 Processed 04/06/2022 009630619 Pichammal ()
SubTotal 1320 1320
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300522FTO_245920 Indian Overseas Bank IOBA0000297 THELLAR 3520
2 Thellar TN2906015_300522FTO_245920 Pallavan Grama Bank IDIB0PLB001 Thellar 1320

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