Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_151022APB_FTO_1012586
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) 		2906015000NRG23141020223077891 15/10/2022 Periyannan 2906015WL073116 Periyannan 00415 SBIN0003371 1638 1638 Processed 19/10/2022 018043886 Periyannan INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thellar TN-06-015-054-054/144-a
(Thennathur) 		2906015000NRG23141020223077893 15/10/2022 Bandeeswari N 2906015WL073116 Bandeeswari N 00415 SBIN0003371 1638 1638 Processed 19/10/2022 018043886 Bandeeswari N INDIAN BANK(607105)
3 Thellar TN-06-015-054-054/318-A
(Thennathur) 		2906015000NRG23141020223077894 15/10/2022 Sivapusanam 2906015WL073116 Sivapusanam 00415 SBIN0003371 1638 1638 Processed 19/10/2022 018043886 Sivapusanam STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-054-054/32-A
(Thennathur) 		2906015000NRG23141020223077895 15/10/2022 Kala 2906015WL073116 Kala 00415 SBIN0003371 1638 1638 Processed 19/10/2022 018043886 Kala STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_151022APB_FTO_1012586 State Bank of India SBIN0003371 DESUR 6552

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