Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_170522APB_FTO_211404
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-06-015-040-040/19-A
(Perugadaputhur) 		2906015000NRG23170520220342712 17/05/2022 Susila 2906015WL010819 Susila 00415 SBIN0003371 1967 1967 Processed 27/05/2022 015438045 Susila STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-040-040/30-A
(Perugadaputhur) 		2906015000NRG23170520220342713 17/05/2022 Govindhammal 2906015WL010819 Govindhammal 00415 SBIN0003371 1967 1967 Processed 27/05/2022 015438045 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_170522APB_FTO_211404 State Bank of India SBIN0003371 DESUR 3934

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