Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_080822APB_FTO_693713
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-06-015-034-034/252-A
(Nerkunam) 		2906015000NRG23080820221855092 08/08/2022 Alamelu K 2906015WL047590 Alamelu K 00177 IOBA0000297 3934 3934 Processed 22/08/2022 017910781 Alamelu K PALLAVAN GRAMA BANK(607052)
2 Thellar TN-06-015-034-034/252-A
(Nerkunam) 		2906015000NRG23080820221855091 08/08/2022 R Kotteeswaran 2906015WL047590 R Kotteeswaran 00177 IOBA0000297 3934 3934 Processed 22/08/2022 017910781 R Kotteeswaran INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_080822APB_FTO_693713 Indian Overseas Bank IOBA0000297 Thellar 7868

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