Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323FTO_1706146
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-06-003-019-019/635-B
(Mallavadi) 		2906003000NRG23280320234980014 28/03/2023 Vittabai 2906003WL115787 Vittabai 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 Vittabai ()
2 THURINJAPURAM TN-06-003-019-019/789-A
(Mallavadi) 		2906003000NRG23280320234979912 28/03/2023 Kalaiselvi 2906003WL115783 Kalaiselvi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 Kalaiselvi ()
3 THURINJAPURAM TN-06-003-019-019/791-A
(Mallavadi) 		2906003000NRG23280320234980025 28/03/2023 Vasanthi 2906003WL115787 Vasanthi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 Vasanthi ()
SubTotal 3300 3300
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323FTO_1706146 Indian Bank IDIB000T065 THURINJAPURAM 3300

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