Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_070123APB_FTO_1404148
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-06-015-002-002/416-A
(Agarakorakottai) 		2906015000NRG23060120234176814 07/01/2023 Lakshmi H 2906015WL096931 Lakshmi H 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Lakshmi H INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-002-002/438-A
(Agarakorakottai) 		2906015000NRG23060120234176817 07/01/2023 Andal 2906015WL096931 Andal 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Andal INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-002-002/73-A
(Agarakorakottai) 		2906015000NRG23060120234176819 07/01/2023 Chitra 2906015WL096931 Chitra 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-002-002/75-A
(Agarakorakottai) 		2906015000NRG23060120234176821 07/01/2023 Umadevi 2906015WL096931 Umadevi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Umadevi INDIAN OVERSEAS BANK(508541)
5 Thellar TN-06-015-002-002/76-A
(Agarakorakottai) 		2906015000NRG23060120234176822 07/01/2023 Kantha M 2906015WL096931 Kantha M 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Kantha M INDIAN OVERSEAS BANK(508541)
6 Thellar TN-06-015-002-002/80-A
(Agarakorakottai) 		2906015000NRG23060120234176824 07/01/2023 Sumathi R 2906015WL096931 Sumathi R 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Sumathi R INDIAN OVERSEAS BANK(508541)
7 Thellar TN-06-015-002-002/81-A
(Agarakorakottai) 		2906015000NRG23060120234176825 07/01/2023 Alangaram 2906015WL096931 Alangaram 00177 IOBA0000297 1100 1100 Processed 02/02/2023 018559404 Alangaram INDIAN OVERSEAS BANK(508541)
8 Thellar TN-06-015-002-002/83-A
(Agarakorakottai) 		2906015000NRG23060120234176827 07/01/2023 Lakshmi R 2906015WL096931 Lakshmi R 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Lakshmi R INDIAN OVERSEAS BANK(508541)
9 Thellar TN-06-015-002-002/88-A
(Agarakorakottai) 		2906015000NRG23060120234176830 07/01/2023 Samgeetha 2906015WL096931 Samgeetha 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Samgeetha INDIAN OVERSEAS BANK(508541)
10 Thellar TN-06-015-002-002/91-A
(Agarakorakottai) 		2906015000NRG23060120234176832 07/01/2023 Rukku D 2906015WL096931 Rukku D 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Rukku D INDIAN OVERSEAS BANK(508541)
11 Thellar TN-06-015-002-002/93-A
(Agarakorakottai) 		2906015000NRG23060120234176833 07/01/2023 Santha 2906015WL096931 Santha 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Santha INDIAN OVERSEAS BANK(508541)
12 Thellar TN-06-015-002-002/94-A
(Agarakorakottai) 		2906015000NRG23060120234176834 07/01/2023 Vijayakumari 2906015WL096931 Vijayakumari 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Vijayakumari INDIAN OVERSEAS BANK(508541)
13 Thellar TN-06-015-002-002/95-A
(Agarakorakottai) 		2906015000NRG23060120234176835 07/01/2023 Irusammal 2906015WL096931 Irusammal 00177 IOBA0000297 1320 1320 Processed 01/02/2023 018559404 Irusammal PALLAVAN GRAMA BANK(607052)
14 Thellar TN-06-015-002-002/97-A
(Agarakorakottai) 		2906015000NRG23060120234176836 07/01/2023 Poonkodi V 2906015WL096931 Poonkodi V 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Poonkodi V INDIAN OVERSEAS BANK(508541)
15 Thellar TN-06-015-002-004/117-A
(Agarakorakottai) 		2906015000NRG23060120234176837 07/01/2023 Sudha 2906015WL096931 Sudha 00177 IOBA0000297 1686 1686 Processed 01/02/2023 018559404 Sudha PALLAVAN GRAMA BANK(607052)
16 Thellar TN-06-015-002-004/429-A
(Agarakorakottai) 		2906015000NRG23060120234176839 07/01/2023 Rajeshwari 2906015WL096931 Rajeshwari 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 Thellar TN-06-015-002-004/490-A
(Agarakorakottai) 		2906015000NRG23060120234176848 07/01/2023 Malarkodi 2906015WL096931 Malarkodi 00177 IOBA0000297 1320 1320 Processed 02/02/2023 018559404 Malarkodi INDIAN OVERSEAS BANK(508541)
SubTotal 22366 22366
Total 22366 22366

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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_1404148 Indian Overseas Bank IOBA0000297 Thellar 22366

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