Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_021222FTO_1226923
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-06-015-055-055/188-A
(Thenthinnalur) 		2906015000NRG23011220223814354 02/12/2022 Kanniyammal 2906015WL088548 Kanniyammal 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441394 Kanniyammal ()
2 Thellar TN-06-015-055-055/64-A
(Thenthinnalur) 		2906015000NRG23011220223814389 02/12/2022 Pichai 2906015WL088548 Pichai 00415 SBIN0003371 660 660 Processed 09/12/2022 026441394 Pichai ()
3 Thellar TN-06-015-055-055/76-A
(Thenthinnalur) 		2906015000NRG23011220223814395 02/12/2022 Sekar 2906015WL088548 Sekar 00415 SBIN0003371 880 880 Processed 09/12/2022 026441394 Sekar ()
4 Thellar TN-06-015-055-056/272-A
(Thenthinnalur) 		2906015000NRG23011220223814416 02/12/2022 Thangalatchi 2906015WL088548 Thangalatchi 00415 SBIN0003371 1320 1320 Processed 09/12/2022 026441394 Thangalatchi ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_021222FTO_1226923 State Bank of India SBIN0003371 DESUR 3520
2 Thellar TN2906015_021222FTO_1226923 State Bank of India SBIN0003371 State Bank of India 660

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