Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280822FTO_789631
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-06-015-034-034/222-A
(Nerkunam) 		2906015000NRG23280820222276605 28/08/2022 Selvi 2906015WL056486 Selvi 00176 IDIB000C048 1405 1405 Processed 05/09/2022 011287111 Selvi ()
SubTotal 1405 1405
2 Thellar TN-06-015-034-034/240-A
(Nerkunam) 		2906015000NRG23280820222276608 28/08/2022 Shivaprakasam 2906015WL056486 Shivaprakasam 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011287111 Shivaprakasam ()
3 Thellar TN-06-015-034-034/391-A
(Nerkunam) 		2906015000NRG23280820222276624 28/08/2022 Malar 2906015WL056486 Malar 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011287111 Malar ()
4 Thellar TN-06-015-034-034/535-A
(Nerkunam) 		2906015000NRG23280820222276648 28/08/2022 Inbasekaran 2906015WL056486 Inbasekaran 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011287111 Inbasekaran ()
5 Thellar TN-06-015-034-034/898-A
(Nerkunam) 		2906015000NRG23280820222276675 28/08/2022 Saiyad Ameeth 2906015WL056486 Saiyad Ameeth 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011287111 Saiyad Ameeth ()
6 Thellar TN-06-015-034-034/917-A
(Nerkunam) 		2906015000NRG23280820222276676 28/08/2022 Irudhayam 2906015WL056486 Irudhayam 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011287111 Irudhayam ()
SubTotal 6720 6720
7 Thellar TN-06-015-034-034/852-A
(Nerkunam) 		2906015000NRG23280820222276674 28/08/2022 Govindhammal 2906015WL056486 Govindhammal 00326 IDIB0PLB001 1100 1100 Processed 05/09/2022 011287111 Govindhammal ()
SubTotal 1100 1100
Total 9225 9225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280822FTO_789631 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1405
2 Thellar TN2906015_280822FTO_789631 Indian Overseas Bank IOBA0000297 THELLAR 6720
3 Thellar TN2906015_280822FTO_789631 Pallavan Grama Bank IDIB0PLB001 Thellar 1100

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