Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_011222FTO_1221376
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-06-015-032-032/652-A
(Nadukuppam) 		2906015000NRG23301120223809895 01/12/2022 Janani 2906015WL088410 Janani 00177 IOBA0000297 1967 1967 Processed 09/12/2022 026441394 Janani ()
SubTotal 1967 1967
2 Thellar TN-06-015-032-032/583-A
(Nadukuppam) 		2906015000NRG23301120223809893 01/12/2022 Malathi 2906015WL088410 Malathi 00177 IOBA0002488 1967 1967 Processed 09/12/2022 026441394 Malathi ()
SubTotal 1967 1967
3 Thellar TN-06-015-032-032/622-A
(Nadukuppam) 		2906015000NRG23301120223809894 01/12/2022 Megala 2906015WL088410 Megala 00415 SBIN0001018 1967 1967 Processed 09/12/2022 026441394 Megala ()
SubTotal 1967 1967
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_011222FTO_1221376 Indian Overseas Bank IOBA0000297 THELLAR 1967
2 Thellar TN2906015_011222FTO_1221376 Indian Overseas Bank IOBA0002488 VANDAVASI 1967
3 Thellar TN2906015_011222FTO_1221376 State Bank of India SBIN0001018 VANDAVASI 1967

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