Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050522FTO_179921
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-06-015-026-026/103-A
(Magamaithirumani) 		2906015000NRG23050520220171137 05/05/2022 Kalaiyarasu 2906015WL006400 Kalaiyarasu 00176 IDIB000C048 3934 3934 Processed 16/05/2022 014388846 Kalaiyarasu ()
2 Thellar TN-06-015-026-026/108-A
(Magamaithirumani) 		2906015000NRG23050520220171743 05/05/2022 Arumugam 2906015WL006411 Arumugam 00176 IDIB000C048 3934 3934 Processed 16/05/2022 014388846 Arumugam ()
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_050522FTO_179921 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 7868

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