Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050422FTO_33937
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-06-015-036-036/330-A
(Pazhaveri) 		2906015000NRG22050420225074670 05/04/2022 Anupriya 2906015WL115630 Anupriya 00176 IDIB000K077 1320 1320 Processed 05/05/2022 020520398 Anupriya ()
SubTotal 1320 1320
2 Thellar TN-06-015-036-036/192-A
(Pazhaveri) 		2906015000NRG22050420225074646 05/04/2022 Somasundaram 2906015WL115630 Somasundaram 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Somasundaram ()
3 Thellar TN-06-015-036-036/244-a
(Pazhaveri) 		2906015000NRG22050420225074658 05/04/2022 neelaveni 2906015WL115630 neelaveni 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 neelaveni ()
4 Thellar TN-06-015-036-036/301-A
(Pazhaveri) 		2906015000NRG22050420225074666 05/04/2022 Pattammal 2906015WL115630 Pattammal 00177 IOBA0000297 1320 1320 Processed 05/05/2022 020520398 Pattammal ()
5 Thellar TN-06-015-036-036/309-A
(Pazhaveri) 		2906015000NRG22050420225074667 05/04/2022 Rajamani 2906015WL115630 Rajamani 00177 IOBA0000297 660 660 Processed 05/05/2022 020520398 Rajamani ()
6 Thellar TN-06-015-036-036/318-A
(Pazhaveri) 		2906015000NRG22050420225074668 05/04/2022 Kuppu 2906015WL115630 Kuppu 00177 IOBA0000297 1100 1100 Processed 05/05/2022 020520398 Kuppu ()
7 Thellar TN-06-015-036-036/326-A
(Pazhaveri) 		2906015000NRG22050420225074669 05/04/2022 Chitra 2906015WL115630 Chitra 00177 IOBA0000297 1100 1100 Processed 05/05/2022 020520398 Chitra ()
8 Thellar TN-06-015-036-036/332-A
(Pazhaveri) 		2906015000NRG22050420225074671 05/04/2022 Santhi 2906015WL115630 Santhi 00177 IOBA0000297 440 440 Processed 05/05/2022 020520398 Santhi ()
SubTotal 7260 7260
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050422FTO_33937 Indian Bank IDIB000K077 KOLIANUR 1320
2 Thellar TN2906015_050422FTO_33937 Indian Overseas Bank IOBA0000297 THELLAR 7260

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