Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_051222FTO_1235229
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-06-015-010-010/158-A
(Gunambadi) 		2906015000NRG23021220223829422 05/12/2022 Govindammal 2906015WL088864 Govindammal 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255193 Govindammal ()
2 Thellar TN-06-015-010-010/19-A
(Gunambadi) 		2906015000NRG23021220223829442 05/12/2022 Kavitha 2906015WL088864 Kavitha 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255193 Kavitha ()
3 Thellar TN-06-015-010-010/229-A
(Gunambadi) 		2906015000NRG23021220223829459 05/12/2022 Selvamani 2906015WL088864 Selvamani 00177 IOBA0000297 1320 1320 Processed 06/02/2023 017255193 Selvamani ()
SubTotal 3960 3960
4 Thellar TN-06-015-010-001/552
(Gunambadi) 		2906015000NRG23021220223829391 05/12/2022 Nithya 2906015WL088864 Nithya 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255193 Nithya ()
5 Thellar TN-06-015-010-001/557
(Gunambadi) 		2906015000NRG23021220223829392 05/12/2022 Santhi 2906015WL088864 Santhi 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017255193 Santhi ()
SubTotal 2640 2640
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_051222FTO_1235229 Indian Overseas Bank IOBA0000297 THELLAR 3960
2 Thellar TN2906015_051222FTO_1235229 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 2640

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