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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_310123APB_FTO_1513829
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-06-003-041-041/96-A
(Vadanadapattu) 		2906003000NRG23310120234245996 31/01/2023 Renuga 2906003WL101127 Renuga 00176 IDIB000T045 250 250 Processed 08/02/2023 010082790 Renuga INDIAN BANK(607105)
SubTotal 250 250
2 THURINJAPURAM TN-06-003-041-003/493
(Vadanadapattu) 		2906003000NRG23310120234245990 31/01/2023 Venda 2906003WL101127 Venda 00468 UBIN0903876 281 281 Processed 08/02/2023 010082790 Venda UNION BANK OF INDIA(508500)
3 THURINJAPURAM TN-06-003-041-041/223-A
(Vadanadapattu) 		2906003000NRG23310120234245991 31/01/2023 Amudha 2906003WL101127 Amudha 00468 UBIN0903876 281 281 Processed 08/02/2023 010082790 Amudha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-041-041/224-A
(Vadanadapattu) 		2906003000NRG23310120234245992 31/01/2023 Kannagi 2906003WL101127 Kannagi 00468 UBIN0903876 281 281 Processed 08/02/2023 010082790 Kannagi UNION BANK OF INDIA(508500)
5 THURINJAPURAM TN-06-003-041-041/331-A
(Vadanadapattu) 		2906003000NRG23310120234245993 31/01/2023 Kala 2906003WL101127 Kala 00468 UBIN0903876 281 281 Processed 08/02/2023 010082790 Kala UNION BANK OF INDIA(508500)
6 THURINJAPURAM TN-06-003-041-041/69-A
(Vadanadapattu) 		2906003000NRG23310120234245994 31/01/2023 Periyapayyan 2906003WL101127 Periyapayyan 00468 UBIN0903876 281 281 Processed 08/02/2023 010082790 Periyapayyan UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_310123APB_FTO_1513829 Indian Bank IDIB000T045 TIRUVANNAMALAI 250
2 THURINJAPURAM TN2906003_310123APB_FTO_1513829 Union Bank of India UBIN0903876 Vengikkal 1405

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