Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1508918
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-06-015-022-022/294-A
(Kuthampattu) 		2906015000NRG23270120234222906 30/01/2023 Natarajan 2906015WL099415 Natarajan 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Natarajan INDIAN BANK(607105)
2 Thellar TN-06-015-022-022/299-A
(Kuthampattu) 		2906015000NRG23270120234222907 30/01/2023 Devaki 2906015WL099415 Devaki 00176 IDIB000M105 1124 1124 Processed 01/02/2023 018558566 Devaki CANARA BANK(508532)
3 Thellar TN-06-015-022-022/46-A
(Kuthampattu) 		2906015000NRG23270120234222908 30/01/2023 Kannayee 2906015WL099415 Kannayee 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Kannayee INDIAN BANK(607105)
4 Thellar TN-06-015-022-022/83-A
(Kuthampattu) 		2906015000NRG23270120234222910 30/01/2023 Selvi 2906015WL099415 Selvi 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Selvi INDIAN BANK(607105)
5 Thellar TN-06-015-022-022/91-A
(Kuthampattu) 		2906015000NRG23270120234222911 30/01/2023 Jeeva 2906015WL099415 Jeeva 00176 IDIB000M105 1124 1124 Processed 02/02/2023 018558566 Jeeva INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1508918 Indian Bank IDIB000M105 MAZHAIYUR 5620

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