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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_300123APB_FTO_1509216
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-06-015-033-033/1080-A
(Nallur) 		2906015000NRG23300120234236541 30/01/2023 Revathi 2906015WL100521 Revathi 00468 UBIN0904236 843 843 Processed 01/02/2023 018558566 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 Thellar TN-06-015-033-033/130-A
(Nallur) 		2906015000NRG23300120234236544 30/01/2023 Karpagam C 2906015WL100521 Karpagam C 00468 UBIN0904236 1124 1124 Processed 01/02/2023 018558566 Karpagam C UNION BANK OF INDIA(508500)
3 Thellar TN-06-015-033-033/246-A
(Nallur) 		2906015000NRG23300120234236545 30/01/2023 Kanagavalli R 2906015WL100521 Kanagavalli R 00468 UBIN0904236 1124 1124 Processed 01/02/2023 018558566 Kanagavalli R UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-033-033/792-A
(Nallur) 		2906015000NRG23300120234236547 30/01/2023 Indirakumar 2906015WL100521 Indirakumar 00468 UBIN0904236 843 843 Processed 01/02/2023 018558566 Indirakumar UNION BANK OF INDIA(508500)
5 Thellar TN-06-015-033-033/96-A
(Nallur) 		2906015000NRG23300120234236548 30/01/2023 MAGESWARI 2906015WL100521 MAGESWARI 00468 UBIN0904236 843 843 Processed 01/02/2023 018558566 MAGESWARI UNION BANK OF INDIA(508500)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_300123APB_FTO_1509216 Union Bank of India UBIN0904236 Nallur 4777

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