Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280223APB_FTO_1603490
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 THURINJAPURAM TN-06-003-035-035/644-A
(Sananandal) 		2906003000NRG23280220234446503 28/02/2023 Ramesh R 2906003WL106836 Ramesh R 00468 UBIN0557064 1638 1638 Processed 03/04/2023 005717464 Ramesh R UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 THURINJAPURAM TN-06-003-035-001/565-A
(Sananandal) 		2906003000NRG23280220234446499 28/02/2023 Meena 2906003WL106836 Meena 00468 UBIN0903876 1638 1638 Processed 03/04/2023 005717464 Meena UNION BANK OF INDIA(508500)
3 THURINJAPURAM TN-06-003-035-035/271-A
(Sananandal) 		2906003000NRG23280220234446500 28/02/2023 Kasi 2906003WL106836 Kasi 00468 UBIN0903876 1638 1638 Processed 03/04/2023 005717464 Kasi UNION BANK OF INDIA(508500)
4 THURINJAPURAM TN-06-003-035-035/342-A
(Sananandal) 		2906003000NRG23280220234446501 28/02/2023 Amudha 2906003WL106836 Amudha 00468 UBIN0903876 1638 1638 Processed 03/04/2023 005717464 Amudha UNION BANK OF INDIA(508500)
5 THURINJAPURAM TN-06-003-035-035/468-A
(Sananandal) 		2906003000NRG23280220234446502 28/02/2023 Kasiyammal 2906003WL106836 Kasiyammal 00468 UBIN0903876 1638 1638 Processed 03/04/2023 005717464 Kasiyammal UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280223APB_FTO_1603490 Union Bank of India UBIN0557064 THIRUVANNAMALAI 1638
2 THURINJAPURAM TN2906003_280223APB_FTO_1603490 Union Bank of India UBIN0903876 Vengikkal 6552

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