Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031022FTO_958912
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-06-015-053-002/899-A
(Thenkarai) 		2906015000NRG23300920222864322 03/10/2022 Anitha 2906015WL068833 Anitha 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261474 Anitha ()
2 Thellar TN-06-015-053-053/237-A
(Thenkarai) 		2906015000NRG23300920222864340 03/10/2022 Malliga 2906015WL068833 Malliga 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261474 Malliga ()
3 Thellar TN-06-015-053-053/367-A
(Thenkarai) 		2906015000NRG23300920222864360 03/10/2022 Sambath 2906015WL068833 Sambath 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261474 Sambath ()
4 Thellar TN-06-015-053-053/388-A
(Thenkarai) 		2906015000NRG23300920222864363 03/10/2022 Mala 2906015WL068833 Mala 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261474 Mala ()
5 Thellar TN-06-015-053-053/406-a
(Thenkarai) 		2906015000NRG23300920222864365 03/10/2022 Jothi 2906015WL068833 Jothi 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261474 Jothi ()
6 Thellar TN-06-015-053-053/529-A
(Thenkarai) 		2906015000NRG23300920222864373 03/10/2022 Jayaraman 2906015WL068833 Jayaraman 00176 IDIB000M105 1686 1686 Processed 09/10/2022 010261474 Jayaraman ()
7 Thellar TN-06-015-053-053/704-A
(Thenkarai) 		2906015000NRG23300920222864386 03/10/2022 Rathika 2906015WL068833 Rathika 00176 IDIB000M105 1320 1320 Processed 09/10/2022 010261474 Rathika ()
SubTotal 9606 9606
Total 9606 9606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031022FTO_958912 Indian Bank IDIB000M105 IB, Mazhaiyur 1320
2 Thellar TN2906015_031022FTO_958912 Indian Bank IDIB000M105 MAZHAIYUR 8286

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