Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_170922FTO_884731
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-06-015-016-016/696-a
(Kilputhur) 		2906015000NRG23160920222620797 17/09/2022 Tamilselvi 2906015WL063979 Tamilselvi 00176 IDIB000C048 1320 1320 Processed 14/10/2022 035858110 Tamilselvi ()
SubTotal 1320 1320
2 Thellar TN-06-015-016-016/455-A
(Kilputhur) 		2906015000NRG23160920222620787 17/09/2022 Rangamani 2906015WL063979 Rangamani 00415 SBIN0003371 1405 1405 Processed 14/10/2022 035858110 Rangamani ()
3 Thellar TN-06-015-016-016/492-A
(Kilputhur) 		2906015000NRG23160920222620792 17/09/2022 Vijayalakshmi 2906015WL063979 Vijayalakshmi 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035858110 Vijayalakshmi ()
4 Thellar TN-06-015-016-016/698-a
(Kilputhur) 		2906015000NRG23160920222620798 17/09/2022 Umamaheshwari 2906015WL063979 Umamaheshwari 00415 SBIN0003371 660 660 Processed 14/10/2022 035858110 Umamaheshwari ()
5 Thellar TN-06-015-016-016/795-A
(Kilputhur) 		2906015000NRG23160920222620806 17/09/2022 Kannagi 2906015WL063979 Kannagi 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035858110 Kannagi ()
6 Thellar TN-06-015-016-016/966-A
(Kilputhur) 		2906015000NRG23160920222620812 17/09/2022 Rajalakshmi 2906015WL063979 Rajalakshmi 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035858110 Rajalakshmi ()
7 Thellar TN-06-015-016-016/973-A
(Kilputhur) 		2906015000NRG23160920222620813 17/09/2022 Manivannan 2906015WL063979 Manivannan 00415 SBIN0003371 1320 1320 Processed 14/10/2022 035858110 Manivannan ()
SubTotal 7345 7345
Total 8665 8665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_170922FTO_884731 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1320
2 Thellar TN2906015_170922FTO_884731 State Bank of India SBIN0003371 DESUR 7345

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