Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123FTO_1507142
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-06-015-041-041/1302-A
(Ponnur) 		2906015000NRG23300120234241134 30/01/2023 Eswari 2906015WL100817 Eswari 00177 IOBA0002488 1124 1124 Processed 01/02/2023 018559851 Eswari ()
SubTotal 1124 1124
2 Thellar TN-06-015-041-041/1474-A
(Ponnur) 		2906015000NRG23300120234241136 30/01/2023 Valarmathi 2906015WL100817 Valarmathi 00415 SBIN0001018 1124 1124 Processed 01/02/2023 018559851 Valarmathi ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123FTO_1507142 Indian Overseas Bank IOBA0002488 VANDAVASI 1124
2 Thellar TN2906015_300123FTO_1507142 State Bank of India SBIN0001018 VANDAVASI 1124

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