Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_160522FTO_208404
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-06-015-010-010/169-A
(Gunambadi) 		2906015000NRG23150520220294748 16/05/2022 Munniyammal 2906015WL009697 Munniyammal 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Munniyammal ()
2 Thellar TN-06-015-010-010/229-A
(Gunambadi) 		2906015000NRG23150520220294776 16/05/2022 Selvamani 2906015WL009697 Selvamani 00177 IOBA0000297 1320 1320 Processed 28/05/2022 015437983 Selvamani ()
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_160522FTO_208404 Indian Overseas Bank IOBA0000297 THELLAR 2640

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