Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090822FTO_698210
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-06-015-025-025/146-A
(Madam) 		2906015000NRG23080820221848989 09/08/2022 Pandurangan 2906015WL047489 Pandurangan 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Pandurangan ()
2 Thellar TN-06-015-025-025/157-A
(Madam) 		2906015000NRG23080820221848992 09/08/2022 Manikam 2906015WL047489 Manikam 00177 IOBA0000297 1686 1686 Processed 22/08/2022 017910666 Manikam ()
3 Thellar TN-06-015-025-025/182-A
(Madam) 		2906015000NRG23080820221849004 09/08/2022 Ramachandran 2906015WL047489 Ramachandran 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Ramachandran ()
4 Thellar TN-06-015-025-025/191-A
(Madam) 		2906015000NRG23080820221849006 09/08/2022 Sasikala P 2906015WL047489 Sasikala P 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Sasikala P ()
5 Thellar TN-06-015-025-025/254-A
(Madam) 		2906015000NRG23080820221849023 09/08/2022 Mangai 2906015WL047489 Mangai 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Mangai ()
6 Thellar TN-06-015-025-025/257-A
(Madam) 		2906015000NRG23080820221849026 09/08/2022 Alamelu 2906015WL047489 Alamelu 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Alamelu ()
7 Thellar TN-06-015-025-025/269-A
(Madam) 		2906015000NRG23080820221849032 09/08/2022 Iyyappan 2906015WL047489 Iyyappan 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Iyyappan ()
8 Thellar TN-06-015-025-025/3-A
(Madam) 		2906015000NRG23080820221849041 09/08/2022 Bhuvenswari 2906015WL047489 Bhuvenswari 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Bhuvenswari ()
9 Thellar TN-06-015-025-025/336-a
(Madam) 		2906015000NRG23080820221849051 09/08/2022 Rajaraman 2906015WL047489 Rajaraman 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Rajaraman ()
10 Thellar TN-06-015-025-025/340-a
(Madam) 		2906015000NRG23080820221849054 09/08/2022 Kasthuri J 2906015WL047489 Kasthuri J 00177 IOBA0000297 1320 1320 Processed 22/08/2022 017910666 Kasthuri J ()
11 Thellar TN-06-015-025-025/85-A
(Madam) 		2906015000NRG23080820221849059 09/08/2022 Bhavani 2906015WL047489 Bhavani 00177 IOBA0000297 1686 1686 Processed 22/08/2022 017910666 Bhavani ()
SubTotal 15252 15252
12 Thellar TN-06-015-025-002/436-A
(Madam) 		2906015000NRG23080820221848977 09/08/2022 Ananthan 2906015WL047489 Ananthan 00326 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910666 Ananthan ()
SubTotal 1686 1686
Total 16938 16938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090822FTO_698210 Indian Overseas Bank IOBA0000297 THELLAR 15252
2 Thellar TN2906015_090822FTO_698210 Pallavan Grama Bank IDIB0PLB001 Thellar 1686

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