Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_190123APB_FTO_1461088
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-06-015-042-042/390-a
(Ramasamudram) 		2906015000NRG23190120234214519 19/01/2023 Appandairajan 2906015WL098747 Appandairajan 00468 UBIN0904236 1967 1967 Processed 02/02/2023 037291022 Appandairajan UNION BANK OF INDIA(508500)
2 Thellar TN-06-015-042-042/505
(Ramasamudram) 		2906015000NRG23190120234214520 19/01/2023 Priya 2906015WL098747 Priya 00468 UBIN0904236 1967 1967 Processed 02/02/2023 037291022 Priya UNION BANK OF INDIA(508500)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_190123APB_FTO_1461088 Union Bank of India UBIN0904236 Nallur 3934

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