Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_300123FTO_1503002
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-06-003-004-004/421-A
(Drugainammiyandal) 		2906003000NRG23300120234236696 30/01/2023 Pachaimuthu 2906003WL100542 Pachaimuthu 00468 UBIN0903876 277 277 Processed 01/02/2023 018559851 Pachaimuthu ()
2 THURINJAPURAM TN-06-003-004-004/605-A
(Drugainammiyandal) 		2906003000NRG23300120234236699 30/01/2023 Pavithra 2906003WL100542 Pavithra 00468 UBIN0903876 277 277 Processed 01/02/2023 018559851 Pavithra ()
SubTotal 554 554
Total 554 554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_300123FTO_1503002 Union Bank of India UBIN0903876 Vengikkal 554

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