Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_050922APB_FTO_832100
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-06-015-042-042/10-A
(Ramasamudram) 		2906015000NRG23050920222451392 05/09/2022 Mumtaj 2906015WL060011 Mumtaj 00468 UBIN0904236 1365 1365 Processed 14/10/2022 035857862 Mumtaj UNION BANK OF INDIA(508500)
2 Thellar TN-06-015-042-042/143-A
(Ramasamudram) 		2906015000NRG23050920222451393 05/09/2022 Selvaraji 2906015WL060011 Selvaraji 00468 UBIN0904236 1365 1365 Processed 14/10/2022 035857862 Selvaraji UNION BANK OF INDIA(508500)
3 Thellar TN-06-015-042-042/31-A
(Ramasamudram) 		2906015000NRG23050920222451394 05/09/2022 seethalakshmi 2906015WL060011 seethalakshmi 00468 UBIN0904236 1365 1365 Processed 14/10/2022 035857862 seethalakshmi UNION BANK OF INDIA(508500)
4 Thellar TN-06-015-042-042/8-A
(Ramasamudram) 		2906015000NRG23050920222451396 05/09/2022 Savithiri 2906015WL060011 Savithiri 00468 UBIN0904236 1365 1365 Processed 14/10/2022 035857862 Savithiri UNION BANK OF INDIA(508500)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_050922APB_FTO_832100 Union Bank of India UBIN0904236 Nallur 5460

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