Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_190922FTO_895343
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-06-015-051-001/662-A
(Thakkandarayapuram) 		2906015000NRG23190920222676619 19/09/2022 Manikandan 2906015WL065027 Manikandan 00176 IDIB000M105 1638 1638 Processed 14/10/2022 035858023 Manikandan ()
SubTotal 1638 1638
2 Thellar TN-06-015-051-051/688-A
(Thakkandarayapuram) 		2906015000NRG23190920222676622 19/09/2022 Tamilanban 2906015WL065027 Tamilanban 00176 IDIB000W011 1638 1638 Processed 14/10/2022 035858023 Tamilanban ()
SubTotal 1638 1638
3 Thellar TN-06-015-051-051/684-A
(Thakkandarayapuram) 		2906015000NRG23190920222676621 19/09/2022 Udayakumar 2906015WL065027 Udayakumar 00415 SBIN0007581 1638 1638 Processed 14/10/2022 035858023 Udayakumar ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_190922FTO_895343 Indian Bank IDIB000M105 MAZHAIYUR 1638
2 Thellar TN2906015_190922FTO_895343 Indian Bank IDIB000W011 WANDIWASH 1638
3 Thellar TN2906015_190922FTO_895343 State Bank of India SBIN0007581 VALLAM 1638

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