Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_200323FTO_1672708
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-06-015-020-020/716-A
(Kondaiyankuppam) 		2906015000NRG23200320234763103 20/03/2023 Chandrasekaran 2906015WL112594 Chandrasekaran 00415 SBIN0015305 1100 1100 Processed 30/03/2023 025730131 Chandrasekaran ()
SubTotal 1100 1100
2 Thellar TN-06-015-020-020/143-A
(Kondaiyankuppam) 		2906015000NRG23200320234763037 20/03/2023 Chandra M 2906015WL112594 Chandra M 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730131 Chandra M ()
3 Thellar TN-06-015-020-020/314-A
(Kondaiyankuppam) 		2906015000NRG23200320234763064 20/03/2023 Ajantha N 2906015WL112594 Ajantha N 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730131 Ajantha N ()
4 Thellar TN-06-015-020-020/38-A
(Kondaiyankuppam) 		2906015000NRG23200320234763071 20/03/2023 Muthulakshmi P. 2906015WL112594 Muthulakshmi P. 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730131 Muthulakshmi P. ()
5 Thellar TN-06-015-020-020/693-A
(Kondaiyankuppam) 		2906015000NRG23200320234763102 20/03/2023 Megala. 2906015WL112594 Megala. 00468 UBIN0904236 1100 1100 Processed 30/03/2023 025730131 Megala. ()
SubTotal 4400 4400
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_200323FTO_1672708 State Bank of India SBIN0015305 ACHARAPAKKAM 1100
2 Thellar TN2906015_200323FTO_1672708 Union Bank of India UBIN0904236 Nallur 4400

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