Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300822FTO_805111
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-06-015-060-002/316-A
(Vadavanakkampadi) 		2906015000NRG23300820222332701 30/08/2022 Adhi 2906015WL057496 Adhi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Adhi ()
2 Thellar TN-06-015-060-002/319-A
(Vadavanakkampadi) 		2906015000NRG23300820222332702 30/08/2022 Vijiyalakshmi 2906015WL057496 Vijiyalakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Vijiyalakshmi ()
3 Thellar TN-06-015-060-002/334-A
(Vadavanakkampadi) 		2906015000NRG23300820222332703 30/08/2022 Baby 2906015WL057496 Baby 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Baby ()
4 Thellar TN-06-015-060-002/381-A
(Vadavanakkampadi) 		2906015000NRG23300820222332704 30/08/2022 Indirani 2906015WL057496 Indirani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Indirani ()
5 Thellar TN-06-015-060-004/333-A
(Vadavanakkampadi) 		2906015000NRG23300820222332705 30/08/2022 Rajeswari 2906015WL057496 Rajeswari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 035858062 Rajeswari ()
SubTotal 5500 5500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300822FTO_805111 Indian Bank IDIB000M105 MAZHAIYUR 5500

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