Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:25:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090422FTO_52046
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-06-015-009-005/669-A
(Goodalore) 		2906015000NRG23080420220010448 09/04/2022 Manikandan 2906015WL000329 Manikandan 00177 IOBA0000297 1638 1638 Processed 04/05/2022 036264217 Manikandan ()
SubTotal 1638 1638
2 Thellar TN-06-015-009-005/668-A
(Goodalore) 		2906015000NRG23080420220010447 09/04/2022 Krishnan 2906015WL000329 Krishnan 00701 IDIB0PLB001 1638 1638 Processed 04/05/2022 036264217 Krishnan ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090422FTO_52046 Indian Overseas Bank IOBA0000297 THELLAR 1638
2 Thellar TN2906015_090422FTO_52046 Tamil Nadu Grama Bank IDIB0PLB001 Thellar 1638

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