Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_231222FTO_1325093
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-06-015-016-016/21-A
(Kilputhur) 		2906015000NRG23221220224081196 23/12/2022 Ponnammal 2906015WL094098 Ponnammal 00227 KVBL0001183 1100 1100 Processed 01/02/2023 018559760 Ponnammal ()
SubTotal 1100 1100
2 Thellar TN-06-015-016-016/409-A
(Kilputhur) 		2906015000NRG23221220224081210 23/12/2022 Saroja K 2906015WL094098 Saroja K 00415 SBIN0003371 1100 1100 Processed 01/02/2023 018559760 Saroja K ()
3 Thellar TN-06-015-016-016/450-A
(Kilputhur) 		2906015000NRG23221220224081215 23/12/2022 Andal.J 2906015WL094098 Andal.J 00415 SBIN0003371 1320 1320 Processed 01/02/2023 018559760 Andal.J ()
SubTotal 2420 2420
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_231222FTO_1325093 KarurVysyaBank(KVB) KVBL0001183 VANDAVASI 1100
2 Thellar TN2906015_231222FTO_1325093 State Bank of India SBIN0003371 Desur 2420

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