Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_170522APB_FTO_211568
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-06-015-061-061/133-A
(Vedal) 		2906015000NRG23150520220291266 17/05/2022 Bagiyalakshmi 2906015WL009624 Bagiyalakshmi 00176 IDIB000C048 1967 1967 Processed 27/05/2022 015438045 Bagiyalakshmi INDIAN BANK(607105)
2 Thellar TN-06-015-061-061/385-A
(Vedal) 		2906015000NRG23150520220291267 17/05/2022 P Vasandha 2906015WL009624 P Vasandha 00176 IDIB000C048 1686 1686 Processed 27/05/2022 015438045 P Vasandha INDIAN BANK(607105)
3 Thellar TN-06-015-061-061/504-A
(Vedal) 		2906015000NRG23150520220291269 17/05/2022 Parameshweri 2906015WL009624 Parameshweri 00176 IDIB000C048 1967 1967 Processed 27/05/2022 015438045 Parameshweri INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_170522APB_FTO_211568 Indian Bank IDIB000C048 Chitarugavur 1686
2 Thellar TN2906015_170522APB_FTO_211568 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 3934

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