Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_190722FTO_565607
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-06-015-020-020/104-A
(Kondaiyankuppam) 		2906015000NRG23190720221490981 19/07/2022 Ganapathi 2906015WL039414 Ganapathi 00468 UBIN0904236 3653 3653 Processed 25/07/2022 028480860 Ganapathi ()
2 Thellar TN-06-015-035-035/279-A
(Padur) 		2906015000NRG23190720221491139 19/07/2022 Selvaraj 2906015WL039417 Selvaraj 00468 UBIN0904236 3653 3653 Processed 25/07/2022 028480860 Selvaraj ()
3 Thellar TN-06-015-035-035/295-A
(Padur) 		2906015000NRG23190720221491140 19/07/2022 ramesh 2906015WL039417 ramesh 00468 UBIN0904236 3653 3653 Processed 25/07/2022 028480860 ramesh ()
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_190722FTO_565607 Union Bank of India UBIN0904236 Nallur 10959

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