Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_211022APB_FTO_1045928
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-06-015-034-034/27-A
(Nerkunam) 		2906015000NRG23201020223194543 21/10/2022 Amsaveni.E 2906015WL075395 Amsaveni.E 00177 IOBA0000297 3934 3934 Processed 29/10/2022 014731570 Amsaveni.E PALLAVAN GRAMA BANK(607052)
2 Thellar TN-06-015-034-034/647-a
(Nerkunam) 		2906015000NRG23201020223194544 21/10/2022 Muniyammal K 2906015WL075395 Muniyammal K 00177 IOBA0000297 3934 3934 Processed 29/10/2022 014731570 Muniyammal K INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_211022APB_FTO_1045928 Indian Overseas Bank IOBA0000297 Thellar 7868

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