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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:23:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130123APB_FTO_1442057
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-06-003-025-025/202-A
(Naidumangalam) 		2906003000NRG23130120234206383 13/01/2023 Inbavalli 2906003WL098214 Inbavalli 00176 IDIB000N086 1967 1967 Processed 03/02/2023 037293709 Inbavalli INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-025-025/391-A
(Naidumangalam) 		2906003000NRG23130120234206384 13/01/2023 Santhi 2906003WL098214 Santhi 00176 IDIB000N086 1967 1967 Processed 03/02/2023 037293709 Santhi PALLAVAN GRAMA BANK(607052)
3 THURINJAPURAM TN-06-003-025-025/426-A
(Naidumangalam) 		2906003000NRG23130120234206385 13/01/2023 Ummamaheshwari 2906003WL098214 Ummamaheshwari 00176 IDIB000N086 1967 1967 Processed 03/02/2023 037293709 Ummamaheshwari INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-025-025/448-A
(Naidumangalam) 		2906003000NRG23130120234206386 13/01/2023 Santhi 2906003WL098214 Santhi 00176 IDIB000N086 1967 1967 Processed 02/02/2023 037293709 Santhi HDFC BANK LTD(607152)
5 THURINJAPURAM TN-06-003-025-025/454-A
(Naidumangalam) 		2906003000NRG23130120234206387 13/01/2023 Chandra 2906003WL098214 Chandra 00176 IDIB000N086 1967 1967 Processed 03/02/2023 037293709 Chandra INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-025-025/55-A
(Naidumangalam) 		2906003000NRG23130120234206388 13/01/2023 Selvi 2906003WL098214 Selvi 00176 IDIB000N086 1967 1967 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-025-025/730-A
(Naidumangalam) 		2906003000NRG23130120234206389 13/01/2023 Seetha 2906003WL098214 Seetha 00176 IDIB000N086 1967 1967 Processed 03/02/2023 037293709 Seetha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-025-025/83-A
(Naidumangalam) 		2906003000NRG23130120234206390 13/01/2023 Indharani 2906003WL098214 Indharani 00176 IDIB000N086 1967 1967 Processed 03/02/2023 037293709 Indharani INDIAN BANK(607105)
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130123APB_FTO_1442057 Indian Bank IDIB000N086 NAIDUMANGALAM 15736

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