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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_160822APB_FTO_726564
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-06-015-012-012/298-A
(Kadambai) 		2906015000NRG23160820222029076 16/08/2022 Selvi 2906015WL051060 Selvi 00176 IDIB000M105 1365 1365 Processed 25/08/2022 014193919 Selvi CANARA BANK(508532)
2 Thellar TN-06-015-012-012/359-A
(Kadambai) 		2906015000NRG23160820222029077 16/08/2022 Kalaiyarasi 2906015WL051060 Kalaiyarasi 00176 IDIB000M105 1365 1365 Processed 25/08/2022 014193919 Kalaiyarasi INDIAN BANK(607105)
3 Thellar TN-06-015-012-012/372-A
(Kadambai) 		2906015000NRG23160820222029078 16/08/2022 Chandra 2906015WL051060 Chandra 00176 IDIB000M105 1365 1365 Processed 25/08/2022 014193919 Chandra INDIAN BANK(607105)
4 Thellar TN-06-015-012-012/437-a
(Kadambai) 		2906015000NRG23160820222029079 16/08/2022 Chandra 2906015WL051060 Chandra 00176 IDIB000M105 1365 1365 Processed 25/08/2022 014193919 Chandra INDIAN BANK(607105)
5 Thellar TN-06-015-012-012/457-a
(Kadambai) 		2906015000NRG23160820222029080 16/08/2022 Chandra 2906015WL051060 Chandra 00176 IDIB000M105 1365 1365 Processed 25/08/2022 014193919 Chandra INDIAN BANK(607105)
6 Thellar TN-06-015-012-012/510-A
(Kadambai) 		2906015000NRG23160820222029082 16/08/2022 Tamilselvi 2906015WL051060 Tamilselvi 00176 IDIB000M105 1365 1365 Processed 25/08/2022 014193919 Tamilselvi INDIAN BANK(607105)
7 Thellar TN-06-015-012-012/515-A
(Kadambai) 		2906015000NRG23160820222029083 16/08/2022 Govindammal 2906015WL051060 Govindammal 00176 IDIB000M105 1365 1365 Processed 25/08/2022 014193919 Govindammal INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_160822APB_FTO_726564 Indian Bank IDIB000M105 MAZHAIYUR 9555

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