Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_280123FTO_1498555
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-06-015-008-008/118-A
(Gengampoondi) 		2906015000NRG23280120234231716 28/01/2023 Vanathusamy 2906015WL100197 Vanathusamy 00176 IDIB000C048 1405 1405 Processed 02/02/2023 037293332 Vanathusamy ()
2 Thellar TN-06-015-008-008/148-A
(Gengampoondi) 		2906015000NRG23280120234231719 28/01/2023 Rani 2906015WL100197 Rani 00176 IDIB000C048 1405 1405 Processed 02/02/2023 037293332 Rani ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_280123FTO_1498555 Indian Bank IDIB000C048 Chitarugavur 1405
2 Thellar TN2906015_280123FTO_1498555 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1405

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