Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090223APB_FTO_1534784
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-06-015-027-027/205-A
(Mazhaiyur) 		2906015000NRG23090220234281295 09/02/2023 Kannan 2906015WL102682 Kannan 00176 IDIB000M105 3653 3653 Processed 16/02/2023 012059743 Kannan IDBI BANK(607095)
2 Thellar TN-06-015-027-027/205-A
(Mazhaiyur) 		2906015000NRG23090220234281294 09/02/2023 Muniyammal 2906015WL102682 Muniyammal 00176 IDIB000M105 3653 3653 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090223APB_FTO_1534784 Indian Bank IDIB000M105 IB-Mazhiyur 3653
2 Thellar TN2906015_090223APB_FTO_1534784 Indian Bank IDIB000M105 MAZHAIYUR 3653

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