Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_240622APB_FTO_405484
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-06-015-007-004/254-A
(Eripattu) 		2906015000NRG23230620220984457 24/06/2022 UmaMaheshwari 2906015WL027246 UmaMaheshwari 00177 IOBA0000297 1967 1967 Processed 02/07/2022 022861757 UmaMaheshwari PUNJAB NATIONAL BANK(508568)
SubTotal 1967 1967
2 Thellar TN-06-015-007-007/145-A
(Eripattu) 		2906015000NRG23230620220984458 24/06/2022 Indirani 2906015WL027246 Indirani 00415 SBIN0001018 1967 1967 Processed 01/07/2022 022861757 Indirani STATE BANK OF INDIA(508548)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_240622APB_FTO_405484 Indian Overseas Bank IOBA0000297 THELLAR 1967
2 Thellar TN2906015_240622APB_FTO_405484 State Bank of India SBIN0001018 VANDAVASI 1967

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