Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:48:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020223APB_FTO_1518176
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-06-003-041-003/522
(Vadanadapattu) 		2906003000NRG23020220234248983 02/02/2023 Ananthi 2906003WL101428 Ananthi 00468 UBIN0903876 250 250 Processed 13/02/2023 007471885 Ananthi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-041-003/618-A
(Vadanadapattu) 		2906003000NRG23020220234248984 02/02/2023 Suganya 2906003WL101428 Suganya 00468 UBIN0903876 1124 1124 Processed 13/02/2023 007471885 Suganya INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-041-003/791-A
(Vadanadapattu) 		2906003000NRG23020220234248985 02/02/2023 Baby R 2906003WL101428 Baby R 00468 UBIN0903876 1124 1124 Processed 13/02/2023 007471885 Baby R UNION BANK OF INDIA(508500)
4 THURINJAPURAM TN-06-003-041-041/411-A
(Vadanadapattu) 		2906003000NRG23020220234248986 02/02/2023 Jayanthi 2906003WL101428 Jayanthi 00468 UBIN0903876 1124 1124 Processed 13/02/2023 007471885 Jayanthi UNION BANK OF INDIA(508500)
5 THURINJAPURAM TN-06-003-041-041/674-A
(Vadanadapattu) 		2906003000NRG23020220234248987 02/02/2023 Rajalakshmi 2906003WL101428 Rajalakshmi 00468 UBIN0903876 1124 1124 Processed 13/02/2023 007471885 Rajalakshmi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-041-041/752-A
(Vadanadapattu) 		2906003000NRG23020220234248988 02/02/2023 Sarasu 2906003WL101428 Sarasu 00468 UBIN0903876 1124 1124 Processed 13/02/2023 007471885 Sarasu INDIAN BANK(607105)
SubTotal 5870 5870
Total 5870 5870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020223APB_FTO_1518176 Union Bank of India UBIN0903876 Vengikkal 5870

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