Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280223APB_FTO_1604531
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-06-003-037-037/1089-A
(Sorakolathur) 		2906003000NRG23280220234449285 28/02/2023 Radhika 2906003WL106911 Radhika 00176 IDIB000N086 1686 1686 Processed 02/04/2023 005718378 Radhika INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-037-037/479-A
(Sorakolathur) 		2906003000NRG23280220234449286 28/02/2023 Latha 2906003WL106911 Latha 00176 IDIB000N086 1686 1686 Processed 02/04/2023 005718378 Latha INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-037-037/958-A
(Sorakolathur) 		2906003000NRG23280220234449287 28/02/2023 Porkodi 2906003WL106911 Porkodi 00176 IDIB000N086 1686 1686 Processed 02/04/2023 005718378 Porkodi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280223APB_FTO_1604531 Indian Bank IDIB000N086 NAIDUMANGALAM 5058

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