Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230123FTO_1478174
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-06-015-058-058/305-A
(Thirakoil) 		2906015000NRG23230120234218279 23/01/2023 Indra 2906015WL098994 Indra 00415 SBIN0003371 3934 3934 Processed 01/02/2023 018558330 Indra ()
2 Thellar TN-06-015-058-058/345-A
(Thirakoil) 		2906015000NRG23230120234218280 23/01/2023 Dass 2906015WL098994 Dass 00415 SBIN0003371 3934 3934 Processed 01/02/2023 018558330 Dass ()
3 Thellar TN-06-015-058-059/353-A
(Thirakoil) 		2906015000NRG23230120234218281 23/01/2023 Poosa 2906015WL098994 Poosa 00415 SBIN0003371 3934 3934 Processed 01/02/2023 018558330 Poosa ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_230123FTO_1478174 State Bank of India SBIN0003371 DESUR 11802

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