Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_101222FTO_1260922
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-06-015-016-016/1034-A
(Kilputhur) 		2906015000NRG23091220223928053 10/12/2022 Nirmala 2906015WL090845 Nirmala 00415 SBIN0003371 1100 1100 Processed 06/02/2023 017255139 Nirmala ()
2 Thellar TN-06-015-016-016/492-A
(Kilputhur) 		2906015000NRG23091220223928086 10/12/2022 Vijayalakshmi 2906015WL090845 Vijayalakshmi 00415 SBIN0003371 1100 1100 Processed 06/02/2023 017255139 Vijayalakshmi ()
3 Thellar TN-06-015-016-016/795-A
(Kilputhur) 		2906015000NRG23091220223928101 10/12/2022 Kannagi 2906015WL090845 Kannagi 00415 SBIN0003371 1100 1100 Processed 06/02/2023 017255139 Kannagi ()
4 Thellar TN-06-015-016-016/966-A
(Kilputhur) 		2906015000NRG23091220223928109 10/12/2022 Rajalakshmi 2906015WL090845 Rajalakshmi 00415 SBIN0003371 1100 1100 Processed 06/02/2023 017255139 Rajalakshmi ()
5 Thellar TN-06-015-016-016/970-A
(Kilputhur) 		2906015000NRG23091220223928110 10/12/2022 Dharani 2906015WL090845 Dharani 00415 SBIN0003371 1100 1100 Processed 06/02/2023 017255139 Dharani ()
SubTotal 5500 5500
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_101222FTO_1260922 State Bank of India SBIN0003371 DESUR 5500

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