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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:26:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_151222FTO_1286381
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-06-003-035-035/393-A
(Sananandal) 		2906003000NRG23151220223990659 15/12/2022 Laksumi 2906003WL092270 Laksumi 00468 UBIN0903876 1638 1638 Processed 04/02/2023 003889894 Laksumi ()
2 THURINJAPURAM TN-06-003-035-035/402-A
(Sananandal) 		2906003000NRG23151220223990661 15/12/2022 Sathya 2906003WL092270 Sathya 00468 UBIN0903876 1638 1638 Processed 04/02/2023 003889894 Sathya ()
3 THURINJAPURAM TN-06-003-035-035/417-A
(Sananandal) 		2906003000NRG23151220223990665 15/12/2022 Santhi 2906003WL092270 Santhi 00468 UBIN0903876 1638 1638 Processed 04/02/2023 003889894 Santhi ()
4 THURINJAPURAM TN-06-003-035-035/420-A
(Sananandal) 		2906003000NRG23151220223990667 15/12/2022 Jayanthi 2906003WL092270 Jayanthi 00468 UBIN0903876 1638 1638 Processed 04/02/2023 003889894 Jayanthi ()
5 THURINJAPURAM TN-06-003-035-035/433-A
(Sananandal) 		2906003000NRG23151220223990670 15/12/2022 Uma 2906003WL092270 Uma 00468 UBIN0903876 1638 1638 Processed 04/02/2023 003889894 Uma ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_151222FTO_1286381 Union Bank of India UBIN0903876 Vengikkal 8190

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