Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1507224
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-06-015-011-005/466-A
(Japthikarani) 		2906015000NRG23280120234232416 30/01/2023 Arokiyasami 2906015WL100250 Arokiyasami 00177 IOBA0000297 843 843 Processed 01/02/2023 018558566 Arokiyasami HDFC BANK LTD(607152)
2 Thellar TN-06-015-011-011/113-A
(Japthikarani) 		2906015000NRG23280120234232419 30/01/2023 Bakkiyam 2906015WL100250 Bakkiyam 00177 IOBA0000297 843 843 Processed 01/02/2023 018558566 Bakkiyam INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-011-011/285-A
(Japthikarani) 		2906015000NRG23280120234232420 30/01/2023 Antony 2906015WL100250 Antony 00177 IOBA0000297 843 843 Processed 01/02/2023 018558566 Antony INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-011-011/68-A
(Japthikarani) 		2906015000NRG23280120234232423 30/01/2023 Malar 2906015WL100250 Malar 00177 IOBA0000297 843 843 Processed 01/02/2023 018558566 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1507224 Indian Overseas Bank IOBA0000297 THELLAR 3372

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