Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_090922APB_FTO_852230
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-06-015-031-031/185-A
(Melpathi) 		2906015000NRG23090920222494871 09/09/2022 Kanniyammal 2906015WL061107 Kanniyammal 00176 IDIB000M105 3934 3934 Processed 15/10/2022 035858126 Kanniyammal INDIAN BANK(607105)
2 Thellar TN-06-015-031-031/237-a
(Melpathi) 		2906015000NRG23090920222494872 09/09/2022 V Sumathi 2906015WL061107 V Sumathi 00176 IDIB000M105 3934 3934 Processed 15/10/2022 035858126 V Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_090922APB_FTO_852230 Indian Bank IDIB000M105 MAZHAIYUR 7868

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