Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_221022FTO_1053948
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-06-015-026-001/377-A
(Magamaithirumani) 		2906015000NRG23201020223191079 22/10/2022 Poongothai 2906015WL075323 Poongothai 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Poongothai ()
2 Thellar TN-06-015-026-001/404-A
(Magamaithirumani) 		2906015000NRG23201020223191080 22/10/2022 Sangeetha 2906015WL075323 Sangeetha 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Sangeetha ()
3 Thellar TN-06-015-026-002/344-A
(Magamaithirumani) 		2906015000NRG23201020223191081 22/10/2022 Kamineeswari 2906015WL075323 Kamineeswari 00176 IDIB000C048 660 660 Processed 29/10/2022 014731502 Kamineeswari ()
4 Thellar TN-06-015-026-002/383-A
(Magamaithirumani) 		2906015000NRG23201020223191082 22/10/2022 Vasuki 2906015WL075323 Vasuki 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Vasuki ()
5 Thellar TN-06-015-026-002/389-A
(Magamaithirumani) 		2906015000NRG23201020223191083 22/10/2022 Geetha 2906015WL075323 Geetha 00176 IDIB000C048 1320 1320 Processed 29/10/2022 014731502 Geetha ()
6 Thellar TN-06-015-026-026/337-A
(Magamaithirumani) 		2906015000NRG23201020223191105 22/10/2022 Suriya 2906015WL075323 Suriya 00176 IDIB000C048 220 220 Processed 29/10/2022 014731502 Suriya ()
7 Thellar TN-06-015-026-026/4-A
(Magamaithirumani) 		2906015000NRG23201020223191107 22/10/2022 Karpagavalli 2906015WL075323 Karpagavalli 00176 IDIB000C048 1100 1100 Processed 29/10/2022 014731502 Karpagavalli ()
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_221022FTO_1053948 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 7260

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