Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_180722FTO_563596
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-06-015-028-030/581-A
(Mazhavankarani) 		2906015000NRG23180720221479398 18/07/2022 Merina 2906015WL039146 Merina 00176 IDIB000M182 880 880 Processed 25/07/2022 014734172 Merina ()
SubTotal 880 880
2 Thellar TN-06-015-028-028/246-A
(Mazhavankarani) 		2906015000NRG23180720221479375 18/07/2022 Sathya 2906015WL039146 Sathya 00176 IDIB000W011 1320 1320 Processed 25/07/2022 014734172 Sathya ()
3 Thellar TN-06-015-028-028/391-A
(Mazhavankarani) 		2906015000NRG23180720221479382 18/07/2022 Delbinmery Stella 2906015WL039146 Delbinmery Stella 00176 IDIB000W011 1686 1686 Processed 25/07/2022 014734172 Delbinmery Stella ()
4 Thellar TN-06-015-028-029/504-A
(Mazhavankarani) 		2906015000NRG23180720221479388 18/07/2022 Albonesmettleda 2906015WL039146 Albonesmettleda 00176 IDIB000W011 1320 1320 Processed 25/07/2022 014734172 Albonesmettleda ()
5 Thellar TN-06-015-028-030/554-A
(Mazhavankarani) 		2906015000NRG23180720221479395 18/07/2022 Alphonesamala 2906015WL039146 Alphonesamala 00176 IDIB000W011 1320 1320 Processed 25/07/2022 014734172 Alphonesamala ()
6 Thellar TN-06-015-028-030/556-A
(Mazhavankarani) 		2906015000NRG23180720221479396 18/07/2022 Arockiyamary 2906015WL039146 Arockiyamary 00176 IDIB000W011 1320 1320 Processed 25/07/2022 014734172 Arockiyamary ()
SubTotal 6966 6966
7 Thellar TN-06-015-028-030/558-A
(Mazhavankarani) 		2906015000NRG23180720221479397 18/07/2022 Vasantha Mary 2906015WL039146 Vasantha Mary 00177 IOBA0000297 1320 1320 Processed 25/07/2022 014734172 Vasantha Mary ()
SubTotal 1320 1320
Total 9166 9166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_180722FTO_563596 Indian Bank IDIB000M182 MUTTAM 880
2 Thellar TN2906015_180722FTO_563596 Indian Bank IDIB000W011 WANDIWASH 6966
3 Thellar TN2906015_180722FTO_563596 Indian Overseas Bank IOBA0000297 THELLAR 1320

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