Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_020522FTO_172822
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-06-015-012-014/694-A
(Kadambai) 		2906015000NRG23020520220144745 02/05/2022 Lakshmi 2906015WL005300 Lakshmi 00176 IDIB000M105 2730 2730 Processed 13/05/2022 018427862 Lakshmi ()
SubTotal 2730 2730
2 Thellar TN-06-015-040-040/30-A
(Perugadaputhur) 		2906015000NRG23020520220144758 02/05/2022 Boss 2906015WL005303 Boss 00415 SBIN0003371 3372 3372 Processed 13/05/2022 018427862 Boss ()
3 Thellar TN-06-015-040-040/493-A
(Perugadaputhur) 		2906015000NRG23020520220144750 02/05/2022 Asaithambi 2906015WL005301 Asaithambi 00415 SBIN0003371 3372 3372 Processed 13/05/2022 018427862 Asaithambi ()
4 Thellar TN-06-015-040-040/687-A
(Perugadaputhur) 		2906015000NRG23020520220144884 02/05/2022 Chithra 2906015WL005306 Chithra 00415 SBIN0003371 3372 3372 Processed 13/05/2022 018427862 Chithra ()
SubTotal 10116 10116
Total 12846 12846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_020522FTO_172822 Indian Bank IDIB000M105 MAZHAIYUR 2730
2 Thellar TN2906015_020522FTO_172822 State Bank of India SBIN0003371 DESUR 10116

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