Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323FTO_1649849
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-06-003-032-032/125-A
(Randam) 		2906003000NRG23150320234677565 15/03/2023 Vasantha 2906003WL110920 Vasantha 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730644 Vasantha ()
2 THURINJAPURAM TN-06-003-032-032/137-A
(Randam) 		2906003000NRG23150320234677568 15/03/2023 Unnamalai 2906003WL110920 Unnamalai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730644 Unnamalai ()
3 THURINJAPURAM TN-06-003-032-032/155-A
(Randam) 		2906003000NRG23150320234677574 15/03/2023 Poonkodi 2906003WL110920 Poonkodi 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730644 Poonkodi ()
4 THURINJAPURAM TN-06-003-032-032/188-A
(Randam) 		2906003000NRG23150320234677578 15/03/2023 Kanniyammal 2906003WL110920 Kanniyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730644 Kanniyammal ()
5 THURINJAPURAM TN-06-003-032-032/506-A
(Randam) 		2906003000NRG23150320234677597 15/03/2023 Pattukili 2906003WL110920 Pattukili 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730644 Pattukili ()
6 THURINJAPURAM TN-06-003-032-032/555-A
(Randam) 		2906003000NRG23150320234677600 15/03/2023 Thilaga 2906003WL110920 Thilaga 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730644 Thilaga ()
7 THURINJAPURAM TN-06-003-032-032/601
(Randam) 		2906003000NRG23150320234677607 15/03/2023 pachiyammal 2906003WL110920 pachiyammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730644 pachiyammal ()
8 THURINJAPURAM TN-06-003-032-032/683-A
(Randam) 		2906003000NRG23150320234677615 15/03/2023 Nagarajan 2906003WL110920 Nagarajan 00176 IDIB000M080 1686 1686 Processed 31/03/2023 025730644 Nagarajan ()
9 THURINJAPURAM TN-06-003-032-032/77-A
(Randam) 		2906003000NRG23150320234677627 15/03/2023 Ellammal 2906003WL110920 Ellammal 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730644 Ellammal ()
10 THURINJAPURAM TN-06-003-032-032/99-A
(Randam) 		2906003000NRG23150320234677633 15/03/2023 Chinnakulanthai 2906003WL110920 Chinnakulanthai 00176 IDIB000M080 1320 1320 Processed 31/03/2023 025730644 Chinnakulanthai ()
SubTotal 13712 13712
11 THURINJAPURAM TN-06-003-032-032/40-A
(Randam) 		2906003000NRG23150320234677590 15/03/2023 Kanniyammal 2906003WL110920 Kanniyammal 00176 IDIB000N080 1320 1320 Processed 31/03/2023 025730644 Kanniyammal ()
12 THURINJAPURAM TN-06-003-032-032/47-A
(Randam) 		2906003000NRG23150320234677593 15/03/2023 Kamsala 2906003WL110920 Kamsala 00176 IDIB000N080 1320 1320 Processed 31/03/2023 025730644 Kamsala ()
SubTotal 2640 2640
13 THURINJAPURAM TN-06-003-032-032/799-A
(Randam) 		2906003000NRG23150320234677630 15/03/2023 Deepa 2906003WL110920 Deepa 00468 UBIN0903876 1320 1320 Processed 30/03/2023 025730644 Deepa ()
SubTotal 1320 1320
Total 17672 17672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323FTO_1649849 Indian Bank IDIB000M080 mangalam 13712
2 THURINJAPURAM TN2906003_150323FTO_1649849 Indian Bank IDIB000N080 mangalam 2640
3 THURINJAPURAM TN2906003_150323FTO_1649849 Union Bank of India UBIN0903876 Vengikkal 1320

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