Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050822FTO_673321
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-06-015-008-006/382-A
(Gengampoondi) 		2906015000NRG23050820221824520 05/08/2022 Thenmozhi 2906015WL047020 Thenmozhi 00176 IDIB000C048 1320 1320 Processed 16/08/2022 016957594 Thenmozhi ()
2 Thellar TN-06-015-008-008/279-A
(Gengampoondi) 		2906015000NRG23050820221824533 05/08/2022 Kannan 2906015WL047020 Kannan 00176 IDIB000C048 1320 1320 Processed 16/08/2022 016957594 Kannan ()
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_050822FTO_673321 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 2640

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