Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_040522FTO_178541
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-06-015-031-031/293-A
(Melpathi) 		2906015000NRG23040520220163910 04/05/2022 Pavithira 2906015WL006065 Pavithira 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427862 Pavithira ()
2 Thellar TN-06-015-031-031/299-A
(Melpathi) 		2906015000NRG23040520220163911 04/05/2022 Vijayalakshmi 2906015WL006065 Vijayalakshmi 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427862 Vijayalakshmi ()
3 Thellar TN-06-015-031-031/342-A
(Melpathi) 		2906015000NRG23040520220163925 04/05/2022 Shanthi 2906015WL006065 Shanthi 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427862 Shanthi ()
4 Thellar TN-06-015-031-031/35-A
(Melpathi) 		2906015000NRG23040520220163928 04/05/2022 S Somasundram 2906015WL006065 S Somasundram 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427862 S Somasundram ()
5 Thellar TN-06-015-031-031/36-A
(Melpathi) 		2906015000NRG23040520220163929 04/05/2022 Perumal 2906015WL006065 Perumal 00176 IDIB000M105 1320 1320 Processed 13/05/2022 018427862 Perumal ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_040522FTO_178541 Indian Bank IDIB000M105 MAZHAIYUR 6600

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