Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:45:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300522FTO_245620
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-06-015-045-045/286-A
(Seeyamangalam) 		2906015000NRG23300520220533244 30/05/2022 Pavithira 2906015WL015602 Pavithira 00176 IDIB000C048 1100 1100 Processed 02/06/2022 010787585 Pavithira ()
SubTotal 1100 1100
2 Thellar TN-06-015-045-045/279-A
(Seeyamangalam) 		2906015000NRG23300520220533239 30/05/2022 nelavathi 2906015WL015602 nelavathi 00415 SBIN0003371 1320 1320 Processed 02/06/2022 010787585 nelavathi ()
3 Thellar TN-06-015-045-045/319-A
(Seeyamangalam) 		2906015000NRG23300520220533261 30/05/2022 Selvam 2906015WL015602 Selvam 00415 SBIN0003371 880 880 Processed 02/06/2022 010787585 Selvam ()
SubTotal 2200 2200
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300522FTO_245620 Indian Bank IDIB000C048 CHITRAGAVUR PUDUR 1100
2 Thellar TN2906015_300522FTO_245620 State Bank of India SBIN0003371 DESUR 2200

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