Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323FTO_1677476
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-06-003-033-033/187-A
(Sadayanodai) 		2906003000NRG23210320234796525 21/03/2023 Muthuraman 2906003WL113100 Muthuraman 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730131 Muthuraman ()
2 THURINJAPURAM TN-06-003-033-033/220-A
(Sadayanodai) 		2906003000NRG23210320234796608 21/03/2023 Chinnakka 2906003WL113101 Chinnakka 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Chinnakka ()
3 THURINJAPURAM TN-06-003-033-033/286-A
(Sadayanodai) 		2906003000NRG23210320234796622 21/03/2023 Amudha 2906003WL113101 Amudha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Amudha ()
4 THURINJAPURAM TN-06-003-033-033/443-A
(Sadayanodai) 		2906003000NRG23210320234796565 21/03/2023 Dhavamani 2906003WL113100 Dhavamani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Dhavamani ()
5 THURINJAPURAM TN-06-003-033-033/464-A
(Sadayanodai) 		2906003000NRG23210320234796567 21/03/2023 Elumalai 2906003WL113100 Elumalai 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Elumalai ()
6 THURINJAPURAM TN-06-003-033-033/593-A
(Sadayanodai) 		2906003000NRG23210320234796580 21/03/2023 Saritha 2906003WL113100 Saritha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Saritha ()
7 THURINJAPURAM TN-06-003-033-033/779-A
(Sadayanodai) 		2906003000NRG23210320234796589 21/03/2023 Usharani 2906003WL113100 Usharani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Usharani ()
8 THURINJAPURAM TN-06-003-033-033/833-A
(Sadayanodai) 		2906003000NRG23210320234796595 21/03/2023 Parameshwari 2906003WL113100 Parameshwari 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Parameshwari ()
SubTotal 10340 10340
9 THURINJAPURAM TN-06-003-033-033/857-A
(Sadayanodai) 		2906003000NRG23210320234796674 21/03/2023 Shanthi 2906003WL113101 Shanthi 00176 IDIB000V105 1320 1320 Processed 31/03/2023 025730131 Shanthi ()
SubTotal 1320 1320
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323FTO_1677476 Indian Bank IDIB000T065 THURINJAPURAM 10340
2 THURINJAPURAM TN2906003_210323FTO_1677476 Indian Bank IDIB000V105 VENGIKKAL 1320

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