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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_051222FTO_1235295
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-06-015-014-014/103-A
(S. Katteri) 		2906015000NRG23021220223831755 05/12/2022 Ranjhita 2906015WL088917 Ranjhita 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255193 Ranjhita ()
2 Thellar TN-06-015-014-014/19-a
(S. Katteri) 		2906015000NRG23021220223831762 05/12/2022 Chitra 2906015WL088917 Chitra 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255193 Chitra ()
3 Thellar TN-06-015-014-014/24-A
(S. Katteri) 		2906015000NRG23021220223831767 05/12/2022 Ravichandiran 2906015WL088917 Ravichandiran 00177 IOBA0000297 1100 1100 Processed 06/02/2023 017255193 Ravichandiran ()
4 Thellar TN-06-015-014-014/483-A
(S. Katteri) 		2906015000NRG23021220223831783 05/12/2022 Muthammal 2906015WL088917 Muthammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255193 Muthammal ()
5 Thellar TN-06-015-014-014/56-A
(S. Katteri) 		2906015000NRG23021220223831788 05/12/2022 Arumugam 2906015WL088917 Arumugam 00177 IOBA0000297 1686 1686 Processed 06/02/2023 017255193 Arumugam ()
6 Thellar TN-06-015-014-014/87-A
(S. Katteri) 		2906015000NRG23021220223831812 05/12/2022 Ramalingam 2906015WL088917 Ramalingam 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255193 Ramalingam ()
SubTotal 8066 8066
7 Thellar TN-06-015-014-014/10-A
(S. Katteri) 		2906015000NRG23021220223831753 05/12/2022 Palani 2906015WL088917 Palani 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255193 Palani ()
SubTotal 1320 1320
Total 9386 9386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_051222FTO_1235295 Indian Overseas Bank IOBA0000297 THELLAR 8066
2 Thellar TN2906015_051222FTO_1235295 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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