Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_270822FTO_784429
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-06-015-036-036/192-A
(Pazhaveri) 		2906015000NRG23270820222249554 27/08/2022 Somasundaram 2906015WL056032 Somasundaram 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286663 Somasundaram ()
2 Thellar TN-06-015-036-036/196-A
(Pazhaveri) 		2906015000NRG23270820222249557 27/08/2022 S Punitha 2906015WL056032 S Punitha 00177 IOBA0000297 1405 1405 Processed 05/09/2022 011286663 S Punitha ()
3 Thellar TN-06-015-036-036/323-A
(Pazhaveri) 		2906015000NRG23270820222249567 27/08/2022 Sathya 2906015WL056032 Sathya 00177 IOBA0000297 1100 1100 Processed 05/09/2022 011286663 Sathya ()
SubTotal 3605 3605
Total 3605 3605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_270822FTO_784429 Indian Overseas Bank IOBA0000297 THELLAR 3605

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