Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060422FTO_40278
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-06-003-035-001/566-A
(Sananandal) 		2906003000NRG23060420220000277 06/04/2022 Chinnapayyan 2906003WL000042 Chinnapayyan 00468 UBIN0818551 546 546 Processed 05/05/2022 020520398 Chinnapayyan ()
SubTotal 546 546
2 THURINJAPURAM TN-06-003-035-035/290-A
(Sananandal) 		2906003000NRG23060420220000281 06/04/2022 Narayanasamy 2906003WL000042 Narayanasamy 00468 UBIN0903876 546 546 Processed 05/05/2022 020520398 Narayanasamy ()
3 THURINJAPURAM TN-06-003-035-035/557-A
(Sananandal) 		2906003000NRG23060420220000286 06/04/2022 Kumar 2906003WL000042 Kumar 00468 UBIN0903876 546 546 Processed 05/05/2022 020520398 Kumar ()
4 THURINJAPURAM TN-06-003-035-035/99-A
(Sananandal) 		2906003000NRG23060420220000287 06/04/2022 Sundaramoorthy 2906003WL000042 Sundaramoorthy 00468 UBIN0903876 546 546 Processed 05/05/2022 020520398 Sundaramoorthy ()
SubTotal 1638 1638
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060422FTO_40278 Union Bank of India UBIN0818551 VEMBAKKAM 546
2 THURINJAPURAM TN2906003_060422FTO_40278 Union Bank of India UBIN0903876 Vengikkal 1638

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