Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:02:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300722FTO_637046
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-06-015-011-005/511-A
(Japthikarani) 		2906015000NRG23290720221683351 30/07/2022 Yesuraj 2906015WL043893 Yesuraj 00177 IOBA0000060 1967 1967 Processed 06/08/2022 015632516 Yesuraj ()
SubTotal 1967 1967
2 Thellar TN-06-015-011-011/230-A
(Japthikarani) 		2906015000NRG23290720221683352 30/07/2022 Sridhar 2906015WL043893 Sridhar 00177 IOBA0000297 1967 1967 Processed 06/08/2022 015632516 Sridhar ()
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_300722FTO_637046 Indian Overseas Bank IOBA0000060 MYLAPORE-CHENNAI 1967
2 Thellar TN2906015_300722FTO_637046 Indian Overseas Bank IOBA0000297 THELLAR 1967

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