Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123FTO_1508795
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-06-015-007-001/294-A
(Eripattu) 		2906015000NRG23300120234238642 30/01/2023 Seetha 2906015WL100693 Seetha 00176 IDIB000W011 1015 1015 Processed 01/02/2023 018559851 Seetha ()
SubTotal 1015 1015
2 Thellar TN-06-015-007-001/293-A
(Eripattu) 		2906015000NRG23300120234238641 30/01/2023 Govindaraj 2906015WL100693 Govindaraj 00437 TMBL0000226 1015 1015 Processed 01/02/2023 018559851 Govindaraj ()
SubTotal 1015 1015
Total 2030 2030

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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_1508795 Indian Bank IDIB000W011 WANDIWASH 1015
2 Thellar TN2906015_300123FTO_1508795 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1015

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