Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220722APB_FTO_586536
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-06-003-040-040/109-A
(Uthirampundi) 		2906003000NRG23220720221549060 22/07/2022 Kanakmpal 2906003WL040883 Kanakmpal 00176 IDIB000D034 1686 1686 Processed 02/08/2022 013646206 Kanakmpal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-040-040/194-A
(Uthirampundi) 		2906003000NRG23220720221549062 22/07/2022 Saroja 2906003WL040883 Saroja 00176 IDIB000D034 1686 1686 Processed 02/08/2022 013646206 Saroja INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-040-040/195-A
(Uthirampundi) 		2906003000NRG23220720221549063 22/07/2022 Prema 2906003WL040883 Prema 00176 IDIB000D034 1686 1686 Processed 02/08/2022 013646206 Prema INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-040-040/200-A
(Uthirampundi) 		2906003000NRG23220720221549064 22/07/2022 Vijaya 2906003WL040883 Vijaya 00176 IDIB000D034 1686 1686 Processed 02/08/2022 013646206 Vijaya INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-040-040/220-A
(Uthirampundi) 		2906003000NRG23220720221549309 22/07/2022 Pachiyammal 2906003WL040887 Pachiyammal 00176 IDIB000D034 1686 1686 Processed 02/08/2022 013646206 Pachiyammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-040-040/283
(Uthirampundi) 		2906003000NRG23220720221549065 22/07/2022 Katherbee 2906003WL040883 Katherbee 00176 IDIB000D034 1686 1686 Processed 02/08/2022 013646206 Katherbee INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220722APB_FTO_586536 Indian Bank IDIB000D034 DEVANAMPATTU 10116

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