Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522FTO_173319
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-06-003-035-001/573
(Sananandal) 		2906003000NRG23290420220123373 02/05/2022 Yasowthai 2906003WL004576 Yasowthai 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427862 Yasowthai ()
2 THURINJAPURAM TN-06-003-035-035/571-A
(Sananandal) 		2906003000NRG23290420220123387 02/05/2022 Devani 2906003WL004576 Devani 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427862 Devani ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522FTO_173319 Union Bank of India UBIN0903876 Vengikkal 3276

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