Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230422APB_FTO_121728
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-06-015-005-005/118-A
(Chitharugavur) 		2906015000NRG23230420220086981 23/04/2022 Chellan 2906015WL003329 Chellan 00176 IDIB000C048 1911 1911 Processed 12/05/2022 017520060 Chellan INDIAN BANK(607105)
2 Thellar TN-06-015-005-005/273-A
(Chitharugavur) 		2906015000NRG23230420220086982 23/04/2022 R. KUPPU 2906015WL003329 R. KUPPU 00176 IDIB000C048 1911 1911 Processed 12/05/2022 017520060 R. KUPPU INDIAN BANK(607105)
3 Thellar TN-06-015-005-005/48-A
(Chitharugavur) 		2906015000NRG23230420220086983 23/04/2022 SELLAMMAL 2906015WL003329 SELLAMMAL 00176 IDIB000C048 1911 1911 Processed 12/05/2022 017520060 SELLAMMAL INDIAN BANK(607105)
4 Thellar TN-06-015-005-005/696-A
(Chitharugavur) 		2906015000NRG23230420220086984 23/04/2022 R. KUPPU 2906015WL003329 R. KUPPU 00176 IDIB000C048 1911 1911 Processed 12/05/2022 017520060 R. KUPPU INDIAN BANK(607105)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_230422APB_FTO_121728 Indian Bank IDIB000C048 Chitarugavur 5733
2 Thellar TN2906015_230422APB_FTO_121728 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1911

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