Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050922FTO_833121
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-06-015-058-058/100-A
(Thirakoil) 		2906015000NRG23050920222453370 05/09/2022 Selvaraj 2906015WL060050 Selvaraj 00415 SBIN0003371 1124 1124 Processed 14/10/2022 035858203 Selvaraj ()
2 Thellar TN-06-015-058-058/117-A
(Thirakoil) 		2906015000NRG23050920222453381 05/09/2022 Ponnurangan 2906015WL060050 Ponnurangan 00415 SBIN0003371 880 880 Processed 14/10/2022 035858203 Ponnurangan ()
3 Thellar TN-06-015-058-058/120-A
(Thirakoil) 		2906015000NRG23050920222453383 05/09/2022 Thulukkanam 2906015WL060050 Thulukkanam 00415 SBIN0003371 880 880 Processed 14/10/2022 035858203 Thulukkanam ()
4 Thellar TN-06-015-058-058/122-A
(Thirakoil) 		2906015000NRG23050920222453385 05/09/2022 Poondiyan 2906015WL060050 Poondiyan 00415 SBIN0003371 880 880 Processed 14/10/2022 035858203 Poondiyan ()
5 Thellar TN-06-015-058-058/27-A
(Thirakoil) 		2906015000NRG23050920222453419 05/09/2022 Vijaya 2906015WL060050 Vijaya 00415 SBIN0003371 880 880 Processed 14/10/2022 035858203 Vijaya ()
6 Thellar TN-06-015-058-058/29-A
(Thirakoil) 		2906015000NRG23050920222453421 05/09/2022 Samikannau 2906015WL060050 Samikannau 00415 SBIN0003371 880 880 Processed 14/10/2022 035858203 Samikannau ()
7 Thellar TN-06-015-058-058/43-A
(Thirakoil) 		2906015000NRG23050920222453431 05/09/2022 Rathika 2906015WL060050 Rathika 00415 SBIN0003371 660 660 Processed 14/10/2022 035858203 Rathika ()
8 Thellar TN-06-015-058-058/68-A
(Thirakoil) 		2906015000NRG23050920222453439 05/09/2022 Vijaya 2906015WL060050 Vijaya 00415 SBIN0003371 843 843 Processed 14/10/2022 035858203 Vijaya ()
SubTotal 7027 7027
Total 7027 7027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050922FTO_833121 State Bank of India SBIN0003371 DESUR 7027

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