Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_140323FTO_1646360
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-06-015-025-002/454-A
(Madam) 		2906015000NRG23140320234616766 14/03/2023 Ramiya 2906015WL110166 Ramiya 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730794 Ramiya ()
2 Thellar TN-06-015-025-025/288-A
(Madam) 		2906015000NRG23140320234616815 14/03/2023 Murugan 2906015WL110166 Murugan 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730794 Murugan ()
3 Thellar TN-06-015-025-025/37-A
(Madam) 		2906015000NRG23140320234616846 14/03/2023 Gantha A 2906015WL110166 Gantha A 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730794 Gantha A ()
4 Thellar TN-06-015-025-025/394-A
(Madam) 		2906015000NRG23140320234616854 14/03/2023 Geetha 2906015WL110166 Geetha 00177 IOBA0000297 660 660 Processed 30/03/2023 025730794 Geetha ()
5 Thellar TN-06-015-025-025/431-A
(Madam) 		2906015000NRG23140320234616860 14/03/2023 Maryasugitha 2906015WL110166 Maryasugitha 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730794 Maryasugitha ()
6 Thellar TN-06-015-025-025/433-A
(Madam) 		2906015000NRG23140320234616861 14/03/2023 Senbagam 2906015WL110166 Senbagam 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730794 Senbagam ()
7 Thellar TN-06-015-025-025/465-A
(Madam) 		2906015000NRG23140320234616874 14/03/2023 Subashini 2906015WL110166 Subashini 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730794 Subashini ()
8 Thellar TN-06-015-025-025/469-A
(Madam) 		2906015000NRG23140320234616877 14/03/2023 Sangeetha 2906015WL110166 Sangeetha 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730794 Sangeetha ()
9 Thellar TN-06-015-025-025/478-A
(Madam) 		2906015000NRG23140320234616880 14/03/2023 Shanthi 2906015WL110166 Shanthi 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730794 Shanthi ()
10 Thellar TN-06-015-025-025/482-A
(Madam) 		2906015000NRG23140320234616882 14/03/2023 Rajeswari 2906015WL110166 Rajeswari 00177 IOBA0000297 440 440 Processed 30/03/2023 025730794 Rajeswari ()
SubTotal 11660 11660
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_140323FTO_1646360 Indian Overseas Bank IOBA0000297 THELLAR 11660

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