Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_031222APB_FTO_1229254
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-06-015-043-043/37-A
(Sathapoondi) 		2906015000NRG23021220223837242 03/12/2022 Kala G 2906015WL089012 Kala G 00415 SBIN0003371 3934 3934 Processed 09/12/2022 026441500 Kala G STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-043-043/67-A
(Sathapoondi) 		2906015000NRG23021220223837243 03/12/2022 Devika B 2906015WL089012 Devika B 00415 SBIN0003371 3934 3934 Processed 09/12/2022 026441500 Devika B STATE BANK OF INDIA(508548)
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_031222APB_FTO_1229254 State Bank of India SBIN0003371 Desur 7868

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