Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_29741
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-06-003-041-041/160-A
(Vadanadapattu) 		2906003000NRG22010420225017364 05/04/2022 Devagi 2906003WL114331 Devagi 00105 CORP0000387 1365 1365 Processed 05/05/2022 020520398 Devagi ()
SubTotal 1365 1365
2 THURINJAPURAM TN-06-003-041-003/618-A
(Vadanadapattu) 		2906003000NRG22010420225017436 05/04/2022 Suganya 2906003WL114333 Suganya 00468 UBIN0903876 1092 1092 Processed 05/05/2022 020520398 Suganya ()
SubTotal 1092 1092
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_29741 CORPORATION BANK CORP0000387 VENGIKKAL 1365
2 THURINJAPURAM TN2906003_050422FTO_29741 Union Bank of India UBIN0903876 Vengikkal 1092

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