Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220422FTO_113309
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-06-003-035-035/290-A
(Sananandal) 		2906003000NRG23210420220068636 22/04/2022 Narayanasamy 2906003WL002759 Narayanasamy 00468 UBIN0903876 819 819 Processed 11/05/2022 017499955 Narayanasamy ()
2 THURINJAPURAM TN-06-003-035-035/99-A
(Sananandal) 		2906003000NRG23210420220068638 22/04/2022 Sundaramoorthy 2906003WL002759 Sundaramoorthy 00468 UBIN0903876 819 819 Processed 11/05/2022 017499955 Sundaramoorthy ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220422FTO_113309 Union Bank of India UBIN0903876 Vengikkal 1638

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