Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_310522FTO_248070
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-06-003-035-001/517-A
(Sananandal) 		2906003000NRG23310520220560863 31/05/2022 Thavaseena 2906003WL016240 Thavaseena 00468 UBIN0903876 1967 1967 Processed 03/06/2022 016872636 Thavaseena ()
2 THURINJAPURAM TN-06-003-035-001/553-A
(Sananandal) 		2906003000NRG23310520220560864 31/05/2022 MAHA LAKSHMI 2906003WL016240 MAHA LAKSHMI 00468 UBIN0903876 1967 1967 Processed 03/06/2022 016872636 MAHA LAKSHMI ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_310522FTO_248070 Union Bank of India UBIN0903876 Vengikkal 3934

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