Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_040522FTO_178129
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-06-015-055-055/13-A
(Thenthinnalur) 		2906015000NRG23040520220162878 04/05/2022 Saridha 2906015WL006041 Saridha 00415 SBIN0003371 1320 1320 Processed 13/05/2022 018427862 Saridha ()
2 Thellar TN-06-015-055-055/64-A
(Thenthinnalur) 		2906015000NRG23040520220162906 04/05/2022 Pichai 2906015WL006041 Pichai 00415 SBIN0003371 1320 1320 Processed 13/05/2022 018427862 Pichai ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_040522FTO_178129 State Bank of India SBIN0003371 State Bank of India 2640

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