Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_041122FTO_1104579
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-06-015-016-016/933-A
(Kilputhur) 		2906015000NRG23031120223418218 04/11/2022 Vidhiya 2906015WL080228 Vidhiya 00415 SBIN0003371 880 880 Processed 11/11/2022 020476936 Vidhiya ()
2 Thellar TN-06-015-016-016/949-A
(Kilputhur) 		2906015000NRG23031120223418219 04/11/2022 Mageswari 2906015WL080228 Mageswari 00415 SBIN0003371 880 880 Processed 11/11/2022 020476936 Mageswari ()
3 Thellar TN-06-015-016-016/950-A
(Kilputhur) 		2906015000NRG23031120223418220 04/11/2022 Kamsala 2906015WL080228 Kamsala 00415 SBIN0003371 880 880 Processed 11/11/2022 020476936 Kamsala ()
4 Thellar TN-06-015-016-016/963-A
(Kilputhur) 		2906015000NRG23031120223418221 04/11/2022 Kamala 2906015WL080228 Kamala 00415 SBIN0003371 880 880 Processed 11/11/2022 020476936 Kamala ()
5 Thellar TN-06-015-016-016/970-A
(Kilputhur) 		2906015000NRG23031120223418222 04/11/2022 Dharani 2906015WL080228 Dharani 00415 SBIN0003371 880 880 Processed 11/11/2022 020476936 Dharani ()
6 Thellar TN-06-015-016-016/984-A
(Kilputhur) 		2906015000NRG23031120223418223 04/11/2022 Saritha 2906015WL080228 Saritha 00415 SBIN0003371 880 880 Processed 11/11/2022 020476936 Saritha ()
7 Thellar TN-06-015-016-016/987-A
(Kilputhur) 		2906015000NRG23031120223418224 04/11/2022 Sangeetha 2906015WL080228 Sangeetha 00415 SBIN0003371 880 880 Processed 11/11/2022 020476936 Sangeetha ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_041122FTO_1104579 State Bank of India SBIN0003371 DESUR 6160

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