Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280922FTO_933472
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-06-015-052-006/1362-A
(Thellar) 		2906015054NRG23190920222670751 28/09/2022 selvakumar 2906015WL0064863 selvakumar 00177 IOBA0000297 1320 1320 Processed 12/10/2022 030361584 selvakumar ()
SubTotal 1320 1320
2 Thellar TN-06-015-052-052/2167-A
(Thellar) 		2906015000NRG23200920222683968 28/09/2022 Selvi T 2906015WL0065191 Selvi T 00415 SBIN0001018 220 220 Processed 12/10/2022 030361584 Selvi T ()
SubTotal 220 220
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280922FTO_933472 Indian Overseas Bank IOBA0000297 THELLAR 1320
2 Thellar TN2906015_280922FTO_933472 State Bank of India SBIN0001018 VANDAVASI 220

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