Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:12:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_211122FTO_1176862
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-06-015-026-001/404-A
(Magamaithirumani) 		2906015000NRG23191120223631921 21/11/2022 Sangeetha 2906015WL084803 Sangeetha 00176 IDIB000C048 880 880 Processed 09/12/2022 026442329 Sangeetha ()
2 Thellar TN-06-015-026-002/383-A
(Magamaithirumani) 		2906015000NRG23191120223631922 21/11/2022 Vasuki 2906015WL084803 Vasuki 00176 IDIB000C048 880 880 Processed 09/12/2022 026442329 Vasuki ()
3 Thellar TN-06-015-026-026/337-A
(Magamaithirumani) 		2906015000NRG23191120223631929 21/11/2022 Suriya 2906015WL084803 Suriya 00176 IDIB000C048 880 880 Processed 09/12/2022 026442329 Suriya ()
4 Thellar TN-06-015-026-026/4-A
(Magamaithirumani) 		2906015000NRG23191120223631930 21/11/2022 Karpagavalli 2906015WL084803 Karpagavalli 00176 IDIB000C048 880 880 Processed 09/12/2022 026442329 Karpagavalli ()
SubTotal 3520 3520
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_211122FTO_1176862 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 3520

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