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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050922APB_FTO_828838
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-06-015-021-021/73-A
(Korakottai) 		2906015000NRG23040920222435211 05/09/2022 Arumugam 2906015WL059703 Arumugam 00176 IDIB000C048 3934 3934 Processed 15/10/2022 035857822 Arumugam INDIAN BANK(607105)
SubTotal 3934 3934
2 Thellar TN-06-015-021-021/45-A
(Korakottai) 		2906015000NRG23040920222435210 05/09/2022 Muthulakshmi M 2906015WL059703 Muthulakshmi M 00177 IOBA0000297 3934 3934 Processed 15/10/2022 035857822 Muthulakshmi M INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-021-021/73-A
(Korakottai) 		2906015000NRG23040920222435212 05/09/2022 Vasugi A 2906015WL059703 Vasugi A 00177 IOBA0000297 3934 3934 Processed 15/10/2022 035857822 Vasugi A INDIAN OVERSEAS BANK(508541)
4 Thellar TN-06-015-021-021/94-A
(Korakottai) 		2906015000NRG23040920222435213 05/09/2022 Chellammal K 2906015WL059703 Chellammal K 00177 IOBA0000297 3934 3934 Processed 15/10/2022 035857822 Chellammal K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11802 11802
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050922APB_FTO_828838 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 3934
2 Thellar TN2906015_050922APB_FTO_828838 Indian Overseas Bank IOBA0000297 THELLAR 11802

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