Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_010822FTO_644599
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-06-015-055-055/13-A
(Thenthinnalur) 		2906015000NRG23300720221714592 01/08/2022 Saridha 2906015WL044383 Saridha 00415 SBIN0003371 1100 1100 Processed 08/08/2022 018892528 Saridha ()
2 Thellar TN-06-015-055-055/306-A
(Thenthinnalur) 		2906015000NRG23300720221714616 01/08/2022 Vasugi 2906015WL044383 Vasugi 00415 SBIN0003371 1320 1320 Processed 08/08/2022 018892528 Vasugi ()
3 Thellar TN-06-015-055-055/39-A
(Thenthinnalur) 		2906015000NRG23300720221714620 01/08/2022 Selvi 2906015WL044383 Selvi 00415 SBIN0003371 1320 1320 Processed 08/08/2022 018892528 Selvi ()
4 Thellar TN-06-015-055-055/64-A
(Thenthinnalur) 		2906015000NRG23300720221714637 01/08/2022 Pichai 2906015WL044383 Pichai 00415 SBIN0003371 1320 1320 Processed 08/08/2022 018892528 Pichai ()
5 Thellar TN-06-015-055-055/76-A
(Thenthinnalur) 		2906015000NRG23300720221714644 01/08/2022 Sekar 2906015WL044383 Sekar 00415 SBIN0003371 1320 1320 Processed 08/08/2022 018892528 Sekar ()
6 Thellar TN-06-015-055-055/83-A
(Thenthinnalur) 		2906015000NRG23300720221714652 01/08/2022 Anjalai 2906015WL044383 Anjalai 00415 SBIN0003371 1320 1320 Processed 08/08/2022 018892528 Anjalai ()
7 Thellar TN-06-015-055-056/272-A
(Thenthinnalur) 		2906015000NRG23300720221714665 01/08/2022 Thangalatchi 2906015WL044383 Thangalatchi 00415 SBIN0003371 1320 1320 Processed 08/08/2022 018892528 Thangalatchi ()
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_010822FTO_644599 State Bank of India SBIN0003371 DESUR 3960
2 Thellar TN2906015_010822FTO_644599 State Bank of India SBIN0003371 State Bank of India 5060

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