Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_150722FTO_545354
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-06-015-014-014/503-A
(S. Katteri) 		2906015000NRG23150720221422395 15/07/2022 Surya 2906015WL038003 Surya 00176 IDIB000V039 1638 1638 Processed 25/07/2022 014734132 Surya ()
SubTotal 1638 1638
2 Thellar TN-06-015-014-014/350-A
(S. Katteri) 		2906015000NRG23150720221422392 15/07/2022 Rajeshwari 2906015WL038003 Rajeshwari 00177 IOBA0000297 1638 1638 Processed 25/07/2022 014734132 Rajeshwari ()
3 Thellar TN-06-015-014-014/396-A
(S. Katteri) 		2906015000NRG23150720221422393 15/07/2022 Mahalakshmi 2906015WL038003 Mahalakshmi 00177 IOBA0000297 1638 1638 Processed 25/07/2022 014734132 Mahalakshmi ()
4 Thellar TN-06-015-014-014/456-A
(S. Katteri) 		2906015000NRG23150720221422394 15/07/2022 Gnanasekari 2906015WL038003 Gnanasekari 00177 IOBA0000297 1638 1638 Processed 25/07/2022 014734132 Gnanasekari ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_150722FTO_545354 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1638
2 Thellar TN2906015_150722FTO_545354 Indian Overseas Bank IOBA0000297 THELLAR 4914

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