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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1505375
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-06-015-040-004/656-A
(Perugadaputhur) 		2906015000NRG23280120234231079 30/01/2023 Barathi 2906015WL100148 Barathi 00415 SBIN0003371 1124 1124 Processed 01/02/2023 018558566 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thellar TN-06-015-040-004/666-A
(Perugadaputhur) 		2906015000NRG23280120234231080 30/01/2023 Revathi 2906015WL100148 Revathi 00415 SBIN0003371 1124 1124 Processed 01/02/2023 018558566 Revathi STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-040-040/100-A
(Perugadaputhur) 		2906015000NRG23280120234231081 30/01/2023 Banu 2906015WL100148 Banu 00415 SBIN0003371 1124 1124 Processed 01/02/2023 018558566 Banu STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-040-040/419-A
(Perugadaputhur) 		2906015000NRG23280120234231083 30/01/2023 Kasiyammal 2906015WL100148 Kasiyammal 00415 SBIN0003371 1124 1124 Processed 01/02/2023 018558566 Kasiyammal STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-040-040/95-A
(Perugadaputhur) 		2906015000NRG23280120234231085 30/01/2023 Dharani 2906015WL100148 Dharani 00415 SBIN0003371 1124 1124 Processed 01/02/2023 018558566 Dharani STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1505375 State Bank of India SBIN0003371 DESUR 5620

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