Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_120922FTO_856744
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-06-015-055-055/281-A
(Thenthinnalur) 		2906015000NRG23120920222507525 12/09/2022 Sangeetha 2906015WL061402 Sangeetha 00415 SBIN0003371 1638 1638 Processed 14/10/2022 035857992 Sangeetha ()
2 Thellar TN-06-015-055-055/282-A
(Thenthinnalur) 		2906015000NRG23120920222507526 12/09/2022 Selvi 2906015WL061402 Selvi 00415 SBIN0003371 1638 1638 Processed 14/10/2022 035857992 Selvi ()
3 Thellar TN-06-015-055-055/283-A
(Thenthinnalur) 		2906015000NRG23120920222507527 12/09/2022 Ellakiyavathi 2906015WL061402 Ellakiyavathi 00415 SBIN0003371 1638 1638 Processed 14/10/2022 035857992 Ellakiyavathi ()
4 Thellar TN-06-015-055-055/284-A
(Thenthinnalur) 		2906015000NRG23120920222507528 12/09/2022 Senthilkumar 2906015WL061402 Senthilkumar 00415 SBIN0003371 1638 1638 Processed 14/10/2022 035857992 Senthilkumar ()
5 Thellar TN-06-015-055-055/285-A
(Thenthinnalur) 		2906015000NRG23120920222507529 12/09/2022 Saravanan 2906015WL061402 Saravanan 00415 SBIN0003371 1638 1638 Processed 14/10/2022 035857992 Saravanan ()
6 Thellar TN-06-015-055-055/291-A
(Thenthinnalur) 		2906015000NRG23120920222507530 12/09/2022 Dhayalan 2906015WL061402 Dhayalan 00415 SBIN0003371 1638 1638 Processed 14/10/2022 035857992 Dhayalan ()
7 Thellar TN-06-015-055-055/293-A
(Thenthinnalur) 		2906015000NRG23120920222507531 12/09/2022 Mahalakshmi 2906015WL061402 Mahalakshmi 00415 SBIN0003371 1638 1638 Processed 14/10/2022 035857992 Mahalakshmi ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_120922FTO_856744 State Bank of India SBIN0003371 DESUR 11466

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