Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_201222APB_FTO_1308161
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-06-015-005-005/35-A
(Chitharugavur) 		2906015000NRG23201220224048871 20/12/2022 Vijayan 2906015WL093325 Vijayan 00176 IDIB000C048 3653 3653 Processed 01/02/2023 018559202 Vijayan INDIAN BANK(607105)
2 Thellar TN-06-015-005-005/555-A
(Chitharugavur) 		2906015000NRG23201220224048872 20/12/2022 Rama 2906015WL093325 Rama 00176 IDIB000C048 3653 3653 Processed 01/02/2023 018559202 Rama INDIAN BANK(607105)
3 Thellar TN-06-015-005-005/637-A
(Chitharugavur) 		2906015000NRG23201220224048873 20/12/2022 Thavamani 2906015WL093325 Thavamani 00176 IDIB000C048 3653 3653 Processed 01/02/2023 018559202 Thavamani INDIAN BANK(607105)
4 Thellar TN-06-015-005-005/692-A
(Chitharugavur) 		2906015000NRG23201220224048874 20/12/2022 P. SUDHA 2906015WL093325 P. SUDHA 00176 IDIB000C048 3653 3653 Processed 01/02/2023 018559202 P. SUDHA INDIAN BANK(607105)
SubTotal 14612 14612
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_201222APB_FTO_1308161 Indian Bank IDIB000C048 Chitarugavur 3653
2 Thellar TN2906015_201222APB_FTO_1308161 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 10959

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