Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280123FTO_1494586
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-06-003-036-036/1028
(Seelappandal) 		2906003000NRG23280120234228891 28/01/2023 BOSS 2906003WL099964 BOSS 00468 UBIN0903876 1160 1160 Processed 02/02/2023 037293332 BOSS ()
2 THURINJAPURAM TN-06-003-036-036/1067
(Seelappandal) 		2906003000NRG23280120234228892 28/01/2023 BASKAR 2906003WL099964 BASKAR 00468 UBIN0903876 1160 1160 Processed 02/02/2023 037293332 BASKAR ()
3 THURINJAPURAM TN-06-003-036-036/1068
(Seelappandal) 		2906003000NRG23280120234228893 28/01/2023 MANIKANDAN 2906003WL099964 MANIKANDAN 00468 UBIN0903876 1160 1160 Processed 02/02/2023 037293332 MANIKANDAN ()
4 THURINJAPURAM TN-06-003-036-036/1069
(Seelappandal) 		2906003000NRG23280120234228894 28/01/2023 VIJAYAKUMAR 2906003WL099964 VIJAYAKUMAR 00468 UBIN0903876 1160 1160 Processed 02/02/2023 037293332 VIJAYAKUMAR ()
5 THURINJAPURAM TN-06-003-036-036/1070
(Seelappandal) 		2906003000NRG23280120234228895 28/01/2023 LOGANATHAN 2906003WL099964 LOGANATHAN 00468 UBIN0903876 1160 1160 Processed 02/02/2023 037293332 LOGANATHAN ()
6 THURINJAPURAM TN-06-003-036-036/1072
(Seelappandal) 		2906003000NRG23280120234228896 28/01/2023 RAMAN 2906003WL099964 RAMAN 00468 UBIN0903876 1160 1160 Processed 02/02/2023 037293332 RAMAN ()
7 THURINJAPURAM TN-06-003-036-036/1073
(Seelappandal) 		2906003000NRG23280120234228897 28/01/2023 ARUMUGAM 2906003WL099964 ARUMUGAM 00468 UBIN0903876 1155 1155 Processed 02/02/2023 037293332 ARUMUGAM ()
SubTotal 8115 8115
Total 8115 8115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280123FTO_1494586 Union Bank of India UBIN0903876 Vengikkal 8115

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