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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031222FTO_1228968
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-06-003-006-006/109-A
(Inamkariyandal) 		2906003000NRG23021220223844511 03/12/2022 SHANTHI 2906003WL089178 SHANTHI 00468 UBIN0903876 1967 1967 Processed 09/12/2022 026442634 SHANTHI ()
SubTotal 1967 1967
2 THURINJAPURAM TN-06-003-006-006/1048-A
(Inamkariyandal) 		2906003000NRG23021220223844507 03/12/2022 Chinakuzundhai 2906003WL089178 Chinakuzundhai 00688 FINO0001001 1967 1967 Processed 09/12/2022 026442634 Chinakuzundhai ()
3 THURINJAPURAM TN-06-003-006-006/1066-A
(Inamkariyandal) 		2906003000NRG23021220223844508 03/12/2022 poun 2906003WL089178 poun 00688 FINO0001001 1967 1967 Processed 09/12/2022 026442634 poun ()
4 THURINJAPURAM TN-06-003-006-006/1082-A
(Inamkariyandal) 		2906003000NRG23021220223844509 03/12/2022 arunachalam 2906003WL089178 arunachalam 00688 FINO0001001 1967 1967 Processed 09/12/2022 026442634 arunachalam ()
5 THURINJAPURAM TN-06-003-006-006/1122-A
(Inamkariyandal) 		2906003000NRG23021220223844515 03/12/2022 Suriyakala 2906003WL089178 Suriyakala 00688 FINO0001001 1967 1967 Processed 09/12/2022 026442634 Suriyakala ()
SubTotal 7868 7868
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031222FTO_1228968 Union Bank of India UBIN0903876 Vengikkal 1967
2 THURINJAPURAM TN2906003_031222FTO_1228968 Fino Payments Bank Ltd FINO0001001 PERIYAKULAM 7868

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