Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:36:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_110822APB_FTO_708823
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-06-015-035-001/350-A
(Padur) 		2906015000NRG23110820221932537 11/08/2022 Pachiyappan 2906015WL049279 Pachiyappan 00468 UBIN0904236 3934 3934 Processed 22/08/2022 017910870 Pachiyappan UNION BANK OF INDIA(508500)
2 Thellar TN-06-015-035-035/44-A
(Padur) 		2906015000NRG23110820221932539 11/08/2022 Mythili 2906015WL049279 Mythili 00468 UBIN0904236 3934 3934 Processed 22/08/2022 017910870 Mythili UNION BANK OF INDIA(508500)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thellar TN2906015_110822APB_FTO_708823 Union Bank of India UBIN0904236 Nallur 7868

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