Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_231222APB_FTO_1325249
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-06-015-034-034/248-A
(Nerkunam) 		2906015000NRG23231220224085778 23/12/2022 Veruthammal 2906015WL094211 Veruthammal 00177 IOBA0000297 1967 1967 Processed 02/02/2023 018558934 Veruthammal INDIAN OVERSEAS BANK(508541)
2 Thellar TN-06-015-034-034/503-A
(Nerkunam) 		2906015000NRG23231220224085779 23/12/2022 Lakshmi 2906015WL094211 Lakshmi 00177 IOBA0000297 1967 1967 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
3 Thellar TN-06-015-034-034/891-A
(Nerkunam) 		2906015000NRG23231220224085781 23/12/2022 Revathi 2906015WL094211 Revathi 00177 IOBA0000297 1967 1967 Processed 02/02/2023 018558934 Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_231222APB_FTO_1325249 Indian Overseas Bank IOBA0000297 THELLAR 5901

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