Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:49:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_110522FTO_194617
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-06-003-031-031/839-A
(Pudumallavadi) 		2906003000NRG23080520220192313 11/05/2022 Baskaran 2906003WL006896 Baskaran 00089 CBIN0284914 1638 1638 Processed 16/05/2022 014388859 Baskaran ()
SubTotal 1638 1638
2 THURINJAPURAM TN-06-003-031-031/183-A
(Pudumallavadi) 		2906003000NRG23080520220192309 11/05/2022 Baby 2906003WL006896 Baby 00176 IDIB000T065 1638 1638 Processed 16/05/2022 014388859 Baby ()
3 THURINJAPURAM TN-06-003-031-031/183-A
(Pudumallavadi) 		2906003000NRG23080520220192310 11/05/2022 Muthalu 2906003WL006896 Muthalu 00176 IDIB000T065 1638 1638 Processed 16/05/2022 014388859 Muthalu ()
4 THURINJAPURAM TN-06-003-031-031/839-A
(Pudumallavadi) 		2906003000NRG23080520220192312 11/05/2022 Malliga 2906003WL006896 Malliga 00176 IDIB000T065 1638 1638 Processed 16/05/2022 014388859 Malliga ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_110522FTO_194617 Central Bank Of India CBIN0284914 MALLAVADI 1638
2 THURINJAPURAM TN2906003_110522FTO_194617 Indian Bank IDIB000T065 THURINJAPURAM 4914

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