Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:01:45 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_310123FTO_1512978

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-06-015-051-001/696-A (Thakkandarayapuram)

2906015000NRG23310120234245314

31/01/2023

Subramani

2906015WL101074

Subramani

00176

IDIB000M105

281

281

Processed

08/02/2023

010082799

Subramani

()

2

Thellar

TN-06-015-051-001/710-A (Thakkandarayapuram)

2906015000NRG23310120234245315

31/01/2023

Boobalan

2906015WL101074

Boobalan

00176

IDIB000M105

281

281

Processed

08/02/2023

010082799

Boobalan

()

SubTotal

562

562

3

Thellar

TN-06-015-051-051/305-a (Thakkandarayapuram)

2906015000NRG23310120234245316

31/01/2023

Kanniyammal

2906015WL101074

Kanniyammal

00415

SBIN0007581

281

281

Processed

08/02/2023

010082799

Kanniyammal

()

SubTotal

281

281

Total

843

843

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Thellar	TN2906015_310123FTO_1512978	Indian Bank	IDIB000M105	MAZHAIYUR	562
2	Thellar	TN2906015_310123FTO_1512978	State Bank of India	SBIN0007581	VALLAM	281

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