Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_170522FTO_210880
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-06-015-048-048/10-A
(Sogathur) 		2906015000NRG23150520220298107 17/05/2022 Prabavathi 2906015WL009749 Prabavathi 00176 IDIB000W011 1100 1100 Processed 27/05/2022 015437983 Prabavathi ()
2 Thellar TN-06-015-048-048/38-A
(Sogathur) 		2906015000NRG23150520220298128 17/05/2022 Muniyammal 2906015WL009749 Muniyammal 00176 IDIB000W011 1100 1100 Processed 27/05/2022 015437983 Muniyammal ()
SubTotal 2200 2200
3 Thellar TN-06-015-048-048/6-A
(Sogathur) 		2906015000NRG23150520220298143 17/05/2022 Sundari 2906015WL009749 Sundari 00415 SBIN0001018 1100 1100 Processed 27/05/2022 015437983 Sundari ()
SubTotal 1100 1100
4 Thellar TN-06-015-048-048/65-A
(Sogathur) 		2906015000NRG23150520220298146 17/05/2022 Shanthi 2906015WL009749 Shanthi 00437 TMBL0000226 1100 1100 Processed 27/05/2022 015437983 Shanthi ()
SubTotal 1100 1100
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_170522FTO_210880 Indian Bank IDIB000W011 WANDIWASH 2200
2 Thellar TN2906015_170522FTO_210880 State Bank of India SBIN0001018 VANDAVASI 1100
3 Thellar TN2906015_170522FTO_210880 Tamilnadu Mercantile Bank TMBL0000226 VANDAVASI 1100

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