Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173327
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-06-003-006-006/783-A
(Inamkariyandal) 		2906003000NRG23290420220115685 02/05/2022 Lakshmi 2906003WL004322 Lakshmi 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Lakshmi UNION BANK OF INDIA(508500)
2 THURINJAPURAM TN-06-003-006-009/559
(Inamkariyandal) 		2906003000NRG23290420220115686 02/05/2022 Pavunuammal V 2906003WL004322 Pavunuammal V 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Pavunuammal V UNION BANK OF INDIA(508500)
3 THURINJAPURAM TN-06-003-006-009/853-B
(Inamkariyandal) 		2906003000NRG23290420220115687 02/05/2022 Chella 2906003WL004322 Chella 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Chella UNION BANK OF INDIA(508500)
4 THURINJAPURAM TN-06-003-006-010/404-B
(Inamkariyandal) 		2906003000NRG23290420220115688 02/05/2022 Viruthammal 2906003WL004322 Viruthammal 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Viruthammal UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173327 Union Bank of India UBIN0903876 Vengikkal 6552

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