Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_011022APB_FTO_954941
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-06-015-054-001/545-A
(Thennathur) 		2906015000NRG23300920222860803 01/10/2022 Periyannan 2906015WL068756 Periyannan 00415 SBIN0003371 1638 1638 Processed 09/10/2022 010261467 Periyannan INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thellar TN-06-015-054-054/144-a
(Thennathur) 		2906015000NRG23300920222860805 01/10/2022 Bandeeswari N 2906015WL068756 Bandeeswari N 00415 SBIN0003371 1638 1638 Processed 09/10/2022 010261467 Bandeeswari N INDIAN BANK(607105)
3 Thellar TN-06-015-054-054/318-A
(Thennathur) 		2906015000NRG23300920222860807 01/10/2022 Sivapusanam 2906015WL068756 Sivapusanam 00415 SBIN0003371 1638 1638 Processed 09/10/2022 010261467 Sivapusanam STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_011022APB_FTO_954941 State Bank of India SBIN0003371 DESUR 4914

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