Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_011022FTO_955089
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-06-015-004-004/192-A
(Arunthodu) 		2906015000NRG23300920222864315 01/10/2022 Pushpa 2906015WL068832 Pushpa 00415 SBIN0003371 1638 1638 Processed 09/10/2022 010261474 Pushpa ()
2 Thellar TN-06-015-004-004/301-A
(Arunthodu) 		2906015000NRG23300920222864316 01/10/2022 Saraswathi 2906015WL068832 Saraswathi 00415 SBIN0003371 1638 1638 Processed 09/10/2022 010261474 Saraswathi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_011022FTO_955089 State Bank of India SBIN0003371 DESUR 3276

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