Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_190123APB_FTO_1460763
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-06-015-012-012/189-A
(Kadambai) 		2906015000NRG23190120234213721 19/01/2023 Sutha 2906015WL098682 Sutha 00176 IDIB000M105 1967 1967 Processed 02/02/2023 037291022 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thellar TN-06-015-012-012/57-A
(Kadambai) 		2906015000NRG23190120234213723 19/01/2023 Navaneetham 2906015WL098682 Navaneetham 00176 IDIB000M105 1967 1967 Processed 03/02/2023 037291022 Navaneetham INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_190123APB_FTO_1460763 Indian Bank IDIB000M105 Mazhaiyur 3934

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