Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050922APB_FTO_831516
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-06-015-053-053/659-a
(Thenkarai) 		2906015000NRG23050920222448784 05/09/2022 Pachaiyammal 2906015WL059972 Pachaiyammal 00176 IDIB000M105 2730 2730 Processed 15/10/2022 035857862 Pachaiyammal INDIAN BANK(607105)
2 Thellar TN-06-015-053-053/76-A
(Thenkarai) 		2906015000NRG23050920222448785 05/09/2022 Munusamy 2906015WL059972 Munusamy 00176 IDIB000M105 2730 2730 Processed 15/10/2022 035857862 Munusamy INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050922APB_FTO_831516 Indian Bank IDIB000M105 IB, Mazhaiyur 5460

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