Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:39:45 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_191222FTO_1301848

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-06-003-004-004/39-A (Drugainammiyandal)

2906003000NRG23191220224028998

19/12/2022

palani

2906003WL092991

palani

00468

UBIN0903876

880

880

Processed

01/02/2023

018559314

palani

()

SubTotal

880

880

Total

880

880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THURINJAPURAM	TN2906003_191222FTO_1301848	Union Bank of India	UBIN0903876	Vengikkal	880

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