Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_230922FTO_914281
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-06-015-039-039/378-A
(Periyakuppam) 		2906015000NRG23230920222744503 23/09/2022 Pazhani 2906015WL066435 Pazhani 00468 UBIN0904236 1638 1638 Processed 12/10/2022 030361514 Pazhani ()
2 Thellar TN-06-015-039-039/378-A
(Periyakuppam) 		2906015000NRG23230920222744504 23/09/2022 Vishnupriya 2906015WL066435 Vishnupriya 00468 UBIN0904236 1638 1638 Processed 12/10/2022 030361514 Vishnupriya ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_230922FTO_914281 Union Bank of India UBIN0904236 Nallur 3276

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