Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_040722FTO_478059
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-06-015-013-013/526-A
(Kandavarati) 		2906015000NRG23020720221173383 04/07/2022 Babu 2906015WL031982 Babu 00078 CNRB0002539 1320 1320 Processed 08/07/2022 017186076 Babu ()
SubTotal 1320 1320
2 Thellar TN-06-015-013-002/541-A
(Kandavarati) 		2906015000NRG23020720221173358 04/07/2022 Nadhiya 2906015WL031982 Nadhiya 00176 IDIB000M105 1320 1320 Processed 08/07/2022 017186076 Nadhiya ()
3 Thellar TN-06-015-013-013/439-A
(Kandavarati) 		2906015000NRG23020720221173379 04/07/2022 Lakshmi 2906015WL031982 Lakshmi 00176 IDIB000M105 1320 1320 Processed 08/07/2022 017186076 Lakshmi ()
4 Thellar TN-06-015-013-013/479-A
(Kandavarati) 		2906015000NRG23020720221173380 04/07/2022 Gomathi 2906015WL031982 Gomathi 00176 IDIB000M105 1320 1320 Processed 08/07/2022 017186076 Gomathi ()
5 Thellar TN-06-015-013-013/525-A
(Kandavarati) 		2906015000NRG23020720221173381 04/07/2022 Priya 2906015WL031982 Priya 00176 IDIB000M105 1320 1320 Processed 08/07/2022 017186076 Priya ()
6 Thellar TN-06-015-013-013/526-A
(Kandavarati) 		2906015000NRG23020720221173382 04/07/2022 Vijaya 2906015WL031982 Vijaya 00176 IDIB000M105 1320 1320 Processed 08/07/2022 017186076 Vijaya ()
7 Thellar TN-06-015-013-013/544-A
(Kandavarati) 		2906015000NRG23020720221173384 04/07/2022 Bhuvensheswari 2906015WL031982 Bhuvensheswari 00176 IDIB000M105 1320 1320 Processed 08/07/2022 017186076 Bhuvensheswari ()
SubTotal 7920 7920
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_040722FTO_478059 Canara Bank CNRB0002539 VELACHERY, CHENNAI 1320
2 Thellar TN2906015_040722FTO_478059 Indian Bank IDIB000M105 MAZHAIYUR 7920

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