Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_260722APB_FTO_609319
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-06-015-044-044/108-A
(Sathiyavadi) 		2906015000NRG23260720221644705 26/07/2022 Parvathi 2906015WL042820 Parvathi 00177 IOBA0000297 3653 3653 Processed 02/08/2022 013646585 Parvathi INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-044-044/631-A
(Sathiyavadi) 		2906015000NRG23260720221644706 26/07/2022 Kanniyammal R 2906015WL042820 Kanniyammal R 00177 IOBA0000297 3653 3653 Processed 02/08/2022 013646585 Kanniyammal R INDIAN OVERSEAS BANK(508541)
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_260722APB_FTO_609319 Indian Overseas Bank IOBA0000297 Thellar 7306

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