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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_110722FTO_524283
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-06-015-030-003/571-A
(Meesanallur) 		2906015000NRG23110720221369249 11/07/2022 Malar 2906015WL036621 Malar 00177 IOBA0000297 1320 1320 Processed 15/07/2022 030529590 Malar ()
2 Thellar TN-06-015-030-003/586-A
(Meesanallur) 		2906015000NRG23110720221369250 11/07/2022 Valliyammal 2906015WL036621 Valliyammal 00177 IOBA0000297 1320 1320 Processed 15/07/2022 030529590 Valliyammal ()
3 Thellar TN-06-015-030-003/598-A
(Meesanallur) 		2906015000NRG23110720221369251 11/07/2022 Vasanthi 2906015WL036621 Vasanthi 00177 IOBA0000297 1320 1320 Processed 15/07/2022 030529590 Vasanthi ()
4 Thellar TN-06-015-030-003/618-A
(Meesanallur) 		2906015000NRG23110720221369252 11/07/2022 Vijichinnasamy 2906015WL036621 Vijichinnasamy 00177 IOBA0000297 1320 1320 Processed 15/07/2022 030529590 Vijichinnasamy ()
5 Thellar TN-06-015-030-003/681-A
(Meesanallur) 		2906015000NRG23110720221369253 11/07/2022 Kaveri 2906015WL036621 Kaveri 00177 IOBA0000297 1320 1320 Processed 15/07/2022 030529590 Kaveri ()
6 Thellar TN-06-015-030-030/219-A
(Meesanallur) 		2906015000NRG23110720221369272 11/07/2022 Latha 2906015WL036621 Latha 00177 IOBA0000297 1320 1320 Processed 15/07/2022 030529590 Latha ()
7 Thellar TN-06-015-030-030/690-A
(Meesanallur) 		2906015000NRG23110720221369297 11/07/2022 Thatchayini 2906015WL036621 Thatchayini 00177 IOBA0000297 1320 1320 Processed 15/07/2022 030529590 Thatchayini ()
8 Thellar TN-06-015-030-031/624-A
(Meesanallur) 		2906015000NRG23110720221369298 11/07/2022 Muniyammal 2906015WL036621 Muniyammal 00177 IOBA0000297 1320 1320 Processed 15/07/2022 030529590 Muniyammal ()
SubTotal 10560 10560
9 Thellar TN-06-015-030-003/474-A
(Meesanallur) 		2906015000NRG23110720221369248 11/07/2022 Jakkuboy 2906015WL036621 Jakkuboy 00701 IDIB0PLB001 1320 1320 Processed 15/07/2022 030529590 Jakkuboy ()
SubTotal 1320 1320
Total 11880 11880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_110722FTO_524283 Indian Overseas Bank IOBA0000297 THELLAR 10560
2 Thellar TN2906015_110722FTO_524283 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1320

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