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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280123APB_FTO_1494074
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-06-003-006-006/238-A
(Inamkariyandal) 		2906003000NRG23270120234226097 28/01/2023 Sakthivel 2906003WL099711 Sakthivel 00168 ICIC0006196 1124 1124 Processed 02/02/2023 037296952 Sakthivel CANARA BANK(508532)
SubTotal 1124 1124
2 THURINJAPURAM TN-06-003-006-006/132-A
(Inamkariyandal) 		2906003000NRG23270120234226092 28/01/2023 Vijayalakshmi 2906003WL099711 Vijayalakshmi 00468 UBIN0903876 1124 1124 Processed 02/02/2023 037296952 Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
3 THURINJAPURAM TN-06-003-006-006/146-A
(Inamkariyandal) 		2906003000NRG23270120234226094 28/01/2023 Padma 2906003WL099711 Padma 00468 UBIN0903876 1124 1124 Processed 02/02/2023 037296952 Padma FINO PAYMENTS BANK LTD(608001)
4 THURINJAPURAM TN-06-003-006-006/195-A
(Inamkariyandal) 		2906003000NRG23270120234226096 28/01/2023 Susila 2906003WL099711 Susila 00468 UBIN0903876 1124 1124 Processed 02/02/2023 037296952 Susila FINO PAYMENTS BANK LTD(608001)
SubTotal 3372 3372
5 THURINJAPURAM TN-06-003-006-006/1333-A
(Inamkariyandal) 		2906003000NRG23270120234226093 28/01/2023 Indira 2906003WL099711 Indira 00688 FINO0001001 1124 1124 Processed 02/02/2023 037296952 Indira FINO PAYMENTS BANK LTD(608001)
6 THURINJAPURAM TN-06-003-006-006/1509-A
(Inamkariyandal) 		2906003000NRG23270120234226095 28/01/2023 Raja 2906003WL099711 Raja 00688 FINO0001001 1124 1124 Processed 02/02/2023 037296952 Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 2248 2248
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280123APB_FTO_1494074 ICICI Bank ICIC0006196 THIRUVANNAMALAI 1124
2 THURINJAPURAM TN2906003_280123APB_FTO_1494074 Union Bank of India UBIN0903876 Vengikkal 3372
3 THURINJAPURAM TN2906003_280123APB_FTO_1494074 Fino Payments Bank Ltd FINO0001001 PERIYAKULAM 2248

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