Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_200323FTO_1669736
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-06-015-052-008/2100-A
(Thellar) 		2906015000NRG23170320234710549 20/03/2023 Balaji 2906015WL111728 Balaji 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730131 Balaji ()
2 Thellar TN-06-015-052-008/2156-A
(Thellar) 		2906015000NRG23170320234710550 20/03/2023 Vimala 2906015WL111728 Vimala 00177 IOBA0000297 1320 1320 Processed 30/03/2023 025730131 Vimala ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_200323FTO_1669736 Indian Overseas Bank IOBA0000297 THELLAR 2640

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