Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:21:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_250522APB_FTO_230094
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-06-015-042-042/275-A
(Ramasamudram) 		2906015000NRG23250520220454714 25/05/2022 Selvi 2906015WL013738 Selvi 00468 UBIN0904236 273 273 Processed 31/05/2022 036402979 Selvi UNION BANK OF INDIA(508500)
2 Thellar TN-06-015-042-042/414-A
(Ramasamudram) 		2906015000NRG23250520220454715 25/05/2022 Saritha 2906015WL013738 Saritha 00468 UBIN0904236 273 273 Processed 31/05/2022 036402979 Saritha UNION BANK OF INDIA(508500)
SubTotal 546 546
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_250522APB_FTO_230094 Union Bank of India UBIN0904236 Nallur 546

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