Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:36:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031022FTO_962439
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-06-015-049-049/322-A
(Soraputhur) 		2906015000NRG23300920222873458 03/10/2022 Saranya 2906015WL069006 Saranya 00177 IOBA0002488 1638 1638 Processed 09/10/2022 010261474 Saranya ()
SubTotal 1638 1638
2 Thellar TN-06-015-049-003/321-A
(Soraputhur) 		2906015000NRG23300920222873452 03/10/2022 Murugan 2906015WL069006 Murugan 00415 SBIN0001018 1638 1638 Processed 09/10/2022 010261474 Murugan ()
3 Thellar TN-06-015-049-049/317-A
(Soraputhur) 		2906015000NRG23300920222873457 03/10/2022 Vijayalakshmi 2906015WL069006 Vijayalakshmi 00415 SBIN0001018 1638 1638 Processed 09/10/2022 010261474 Vijayalakshmi ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031022FTO_962439 Indian Overseas Bank IOBA0002488 VANDAVASI 1638
2 Thellar TN2906015_031022FTO_962439 State Bank of India SBIN0001018 VANDAVASI 3276

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