Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022FTO_1013838
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-06-015-009-009/613-A
(Goodalore) 		2906015000NRG23151020223102385 15/10/2022 Malini 2906015WL073522 Malini 00177 IOBA0000297 1638 1638 Processed 19/10/2022 018043759 Malini ()
2 Thellar TN-06-015-009-009/615-A
(Goodalore) 		2906015000NRG23151020223102386 15/10/2022 Dhanalakshmi 2906015WL073522 Dhanalakshmi 00177 IOBA0000297 1638 1638 Processed 19/10/2022 018043759 Dhanalakshmi ()
3 Thellar TN-06-015-009-009/638-A
(Goodalore) 		2906015000NRG23151020223102387 15/10/2022 Santha 2906015WL073522 Santha 00177 IOBA0000297 1638 1638 Processed 19/10/2022 018043759 Santha ()
4 Thellar TN-06-015-009-009/640-A
(Goodalore) 		2906015000NRG23151020223102389 15/10/2022 Ganasundari 2906015WL073522 Ganasundari 00177 IOBA0000297 1638 1638 Processed 19/10/2022 018043759 Ganasundari ()
5 Thellar TN-06-015-009-009/644-A
(Goodalore) 		2906015000NRG23151020223102391 15/10/2022 Malliga 2906015WL073522 Malliga 00177 IOBA0000297 1638 1638 Processed 19/10/2022 018043759 Malliga ()
SubTotal 8190 8190
6 Thellar TN-06-015-009-009/639-A
(Goodalore) 		2906015000NRG23151020223102388 15/10/2022 Anbarasi 2906015WL073522 Anbarasi 00701 IDIB0PLB001 1638 1638 Processed 19/10/2022 018043759 Anbarasi ()
7 Thellar TN-06-015-009-009/641-A
(Goodalore) 		2906015000NRG23151020223102390 15/10/2022 Malliga 2906015WL073522 Malliga 00701 IDIB0PLB001 1638 1638 Processed 19/10/2022 018043759 Malliga ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022FTO_1013838 Indian Overseas Bank IOBA0000297 THELLAR 8190
2 Thellar TN2906015_151022FTO_1013838 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 3276

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