Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_160722APB_FTO_550422
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-06-015-040-040/386-A
(Perugadaputhur) 		2906015000NRG23150720221426317 16/07/2022 Selvanathan 2906015WL038068 Selvanathan 00415 SBIN0003371 3822 3822 Processed 25/07/2022 014734061 Selvanathan STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-040-040/418-A
(Perugadaputhur) 		2906015000NRG23150720221426318 16/07/2022 Maya 2906015WL038068 Maya 00415 SBIN0003371 3822 3822 Processed 25/07/2022 014734061 Maya STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_160722APB_FTO_550422 State Bank of India SBIN0003371 DESUR 7644

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