Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_210323APB_FTO_1679142
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-06-015-053-053/227-A
(Thenkarai) 		2906015000NRG23210320234819591 21/03/2023 Kamala 2906015WL113389 Kamala 00176 IDIB000M105 2529 2529 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
2 Thellar TN-06-015-053-053/236-A
(Thenkarai) 		2906015000NRG23210320234819592 21/03/2023 S. Sakunthala 2906015WL113389 S. Sakunthala 00176 IDIB000M105 3934 3934 Processed 31/03/2023 025730392 S. Sakunthala INDIAN BANK(607105)
3 Thellar TN-06-015-053-053/607-A
(Thenkarai) 		2906015000NRG23210320234819593 21/03/2023 Jothi 2906015WL113389 Jothi 00176 IDIB000M105 2529 2529 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_210323APB_FTO_1679142 Indian Bank IDIB000M105 IB, Mazhaiyur 8992

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