Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222FTO_1229222
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-06-015-040-040/30-A
(Perugadaputhur) 		2906015000NRG23021220223837798 03/12/2022 Boss 2906015WL089029 Boss 00415 SBIN0003371 3934 3934 Processed 09/12/2022 026442634 Boss ()
2 Thellar TN-06-015-040-040/34-A
(Perugadaputhur) 		2906015000NRG23021220223837800 03/12/2022 Suguna 2906015WL089029 Suguna 00415 SBIN0003371 3934 3934 Processed 09/12/2022 026442634 Suguna ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_031222FTO_1229222 State Bank of India SBIN0003371 DESUR 7868

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