Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050722FTO_485060
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-06-003-044-004/532
(Vadapulidiyur) 		2906003000NRG23050720221247193 05/07/2022 Pransis 2906003WL033631 Pransis 00176 IDIB000N086 1365 1365 Processed 08/07/2022 027753937 Pransis ()
2 THURINJAPURAM TN-06-003-044-004/885-A
(Vadapulidiyur) 		2906003000NRG23050720221247214 05/07/2022 Vinnarachi 2906003WL033632 Vinnarachi 00176 IDIB000N086 1365 1365 Processed 08/07/2022 027753937 Vinnarachi ()
3 THURINJAPURAM TN-06-003-044-044/156-A
(Vadapulidiyur) 		2906003000NRG23050720221247198 05/07/2022 Selvaraj 2906003WL033631 Selvaraj 00176 IDIB000N086 1365 1365 Processed 08/07/2022 027753937 Selvaraj ()
4 THURINJAPURAM TN-06-003-044-044/161-A
(Vadapulidiyur) 		2906003000NRG23050720221247218 05/07/2022 Savuriyammal 2906003WL033632 Savuriyammal 00176 IDIB000N086 1365 1365 Processed 08/07/2022 027753937 Savuriyammal ()
5 THURINJAPURAM TN-06-003-044-044/162-A
(Vadapulidiyur) 		2906003000NRG23050720221247219 05/07/2022 Nirmalarani 2906003WL033632 Nirmalarani 00176 IDIB000N086 1365 1365 Processed 08/07/2022 027753937 Nirmalarani ()
6 THURINJAPURAM TN-06-003-044-044/328-A
(Vadapulidiyur) 		2906003000NRG23050720221247189 05/07/2022 Pandiyaraj 2906003WL033630 Pandiyaraj 00176 IDIB000N086 1686 1686 Processed 08/07/2022 027753937 Pandiyaraj ()
7 THURINJAPURAM TN-06-003-044-044/706-A
(Vadapulidiyur) 		2906003000NRG23050720221247209 05/07/2022 Muthal 2906003WL033631 Muthal 00176 IDIB000N086 1365 1365 Processed 08/07/2022 027753937 Muthal ()
SubTotal 9876 9876
Total 9876 9876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050722FTO_485060 Indian Bank IDIB000N086 NAIDUMANGALAM 9876

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