Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270922FTO_929581
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) 		2906015000NRG23270920222807608 27/09/2022 Adhi 2906015WL067640 Adhi 00176 IDIB000M105 1100 1100 Processed 12/10/2022 030361514 Adhi ()
2 Thellar TN-06-015-060-002/319-A
(Vadavanakkampadi) 		2906015000NRG23270920222807609 27/09/2022 Vijiyalakshmi 2906015WL067640 Vijiyalakshmi 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361514 Vijiyalakshmi ()
3 Thellar TN-06-015-060-002/334-A
(Vadavanakkampadi) 		2906015000NRG23270920222807610 27/09/2022 Baby 2906015WL067640 Baby 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361514 Baby ()
4 Thellar TN-06-015-060-002/381-A
(Vadavanakkampadi) 		2906015000NRG23270920222807611 27/09/2022 Indirani 2906015WL067640 Indirani 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361514 Indirani ()
5 Thellar TN-06-015-060-004/333-A
(Vadavanakkampadi) 		2906015000NRG23270920222807612 27/09/2022 Rajeswari 2906015WL067640 Rajeswari 00176 IDIB000M105 1320 1320 Processed 12/10/2022 030361514 Rajeswari ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270922FTO_929581 Indian Bank IDIB000M105 MAZHAIYUR 6380

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