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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040522APB_FTO_177914
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-06-003-026-026/295-a
(Nookkambadi) 		2906003000NRG23290420220122857 04/05/2022 Sasirekka 2906003WL004522 Sasirekka 00176 IDIB000M080 1967 1967 Processed 13/05/2022 018427555 Sasirekka INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-026-026/504-A
(Nookkambadi) 		2906003000NRG23290420220122858 04/05/2022 Maheswari 2906003WL004522 Maheswari 00176 IDIB000M080 1967 1967 Processed 13/05/2022 018427555 Maheswari INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-026-026/523-A
(Nookkambadi) 		2906003000NRG23290420220122859 04/05/2022 Mala 2906003WL004522 Mala 00176 IDIB000M080 1967 1967 Processed 13/05/2022 018427555 Mala INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-026-026/535-A
(Nookkambadi) 		2906003000NRG23290420220122860 04/05/2022 Sulochana 2906003WL004522 Sulochana 00176 IDIB000M080 1967 1967 Processed 13/05/2022 018427555 Sulochana INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-026-026/99-A
(Nookkambadi) 		2906003000NRG23290420220122861 04/05/2022 Andal 2906003WL004522 Andal 00176 IDIB000M080 1967 1967 Processed 13/05/2022 018427555 Andal INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040522APB_FTO_177914 Indian Bank IDIB000M080 MANGALAM 9835

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