Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170522FTO_211801
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-06-003-035-035/149-A
(Sananandal) 		2906003000NRG23170520220346667 17/05/2022 Janagi 2906003WL010937 Janagi 00468 UBIN0903876 1638 1638 Processed 27/05/2022 015437983 Janagi ()
2 THURINJAPURAM TN-06-003-035-035/290-A
(Sananandal) 		2906003000NRG23170520220346670 17/05/2022 Narayanasamy 2906003WL010937 Narayanasamy 00468 UBIN0903876 1638 1638 Processed 27/05/2022 015437983 Narayanasamy ()
3 THURINJAPURAM TN-06-003-035-035/99-A
(Sananandal) 		2906003000NRG23170520220346677 17/05/2022 Sundaramoorthy 2906003WL010937 Sundaramoorthy 00468 UBIN0903876 1638 1638 Processed 27/05/2022 015437983 Sundaramoorthy ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170522FTO_211801 Union Bank of India UBIN0903876 Vengikkal 4914

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