Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173132
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-06-003-035-001/457-A
(Sananandal) 		2906003000NRG23290420220118931 02/05/2022 Sathiyaperiya 2906003WL004422 Sathiyaperiya 00468 UBIN0903876 1405 1405 Processed 13/05/2022 018427555 Sathiyaperiya UNION BANK OF INDIA(508500)
2 THURINJAPURAM TN-06-003-035-035/246-A
(Sananandal) 		2906003000NRG23290420220118934 02/05/2022 Malliga 2906003WL004422 Malliga 00468 UBIN0903876 1405 1405 Processed 13/05/2022 018427555 Malliga UNION BANK OF INDIA(508500)
SubTotal 2810 2810
Total 2810 2810

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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_173132 Union Bank of India UBIN0903876 Vengikkal 2810

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