Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_211122FTO_1177737
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-06-015-022-022/285-A
(Kuthampattu) 		2906015000NRG23191120223646876 21/11/2022 Suganya 2906015WL085005 Suganya 00176 IDIB000M105 1638 1638 Processed 09/12/2022 026442329 Suganya ()
2 Thellar TN-06-015-022-023/258-A
(Kuthampattu) 		2906015000NRG23191120223646881 21/11/2022 Manjula 2906015WL085005 Manjula 00176 IDIB000M105 1638 1638 Processed 09/12/2022 026442329 Manjula ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_211122FTO_1177737 Indian Bank IDIB000M105 MAZHAIYUR 3276

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