Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_071122APB_FTO_1117597
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-06-015-001-001/103-A
(Achamangalam) 		2906015000NRG23041120223425676 07/11/2022 Ponnammal 2906015WL080354 Ponnammal 00176 IDIB000C048 3934 3934 Processed 15/11/2022 015841996 Ponnammal INDIAN BANK(607105)
2 Thellar TN-06-015-001-001/147-A
(Achamangalam) 		2906015000NRG23041120223425677 07/11/2022 Agilandam 2906015WL080354 Agilandam 00176 IDIB000C048 3934 3934 Processed 15/11/2022 015841996 Agilandam STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-001-003/267-A
(Achamangalam) 		2906015000NRG23041120223425679 07/11/2022 Sujatha 2906015WL080354 Sujatha 00176 IDIB000C048 3934 3934 Processed 15/11/2022 015841996 Sujatha INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_071122APB_FTO_1117597 Indian Bank IDIB000C048 Chitarugavur 3934
2 Thellar TN2906015_071122APB_FTO_1117597 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 7868

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