Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090422APB_FTO_52056
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-06-015-010-010/125-A
(Gunambadi) 		2906015000NRG23080420220010449 09/04/2022 Amsaveni 2906015WL000330 Amsaveni 00177 IOBA0000297 1638 1638 Processed 04/05/2022 036264368 Amsaveni INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-010-010/152-A
(Gunambadi) 		2906015000NRG23080420220010450 09/04/2022 Kullammal 2906015WL000330 Kullammal 00177 IOBA0000297 1638 1638 Processed 04/05/2022 036264368 Kullammal INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-010-011/474-A
(Gunambadi) 		2906015000NRG23080420220010451 09/04/2022 Sangeetha 2906015WL000330 Sangeetha 00177 IOBA0000297 1638 1638 Processed 04/05/2022 036264368 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090422APB_FTO_52056 Indian Overseas Bank IOBA0000297 THELLAR 4914

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