Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123FTO_1508758
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-06-015-006-006/78-A
(Embalam) 		2906015000NRG23300120234241991 30/01/2023 Indirani 2906015WL100865 Indirani 00177 IOBA0000297 562 562 Processed 01/02/2023 018559851 Indirani ()
SubTotal 562 562
2 Thellar TN-06-015-006-006/467-A
(Embalam) 		2906015000NRG23300120234241990 30/01/2023 Rajeswari 2906015WL100865 Rajeswari 00177 IOBA0002488 562 562 Processed 01/02/2023 018559851 Rajeswari ()
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123FTO_1508758 Indian Overseas Bank IOBA0000297 THELLAR 562
2 Thellar TN2906015_300123FTO_1508758 Indian Overseas Bank IOBA0002488 VANDAVASI 562

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