Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090223APB_FTO_1532623
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-06-003-007-007/1012-A
(Kalasthambadi) 		2906003000NRG23090220234258384 09/02/2023 Gandhi 2906003WL102169 Gandhi 00176 IDIB000T065 1967 1967 Processed 16/02/2023 012059743 Gandhi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-007-007/113-A
(Kalasthambadi) 		2906003000NRG23090220234258385 09/02/2023 Badma 2906003WL102169 Badma 00176 IDIB000T065 1967 1967 Processed 16/02/2023 012059743 Badma INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-007-007/21-A
(Kalasthambadi) 		2906003000NRG23090220234258386 09/02/2023 Rani 2906003WL102169 Rani 00176 IDIB000T065 1967 1967 Processed 16/02/2023 012059743 Rani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-007-007/729
(Kalasthambadi) 		2906003000NRG23090220234258388 09/02/2023 Amavasai 2906003WL102169 Amavasai 00176 IDIB000T065 1967 1967 Processed 16/02/2023 012059743 Amavasai INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-007-007/729
(Kalasthambadi) 		2906003000NRG23090220234258387 09/02/2023 Rajakanni 2906003WL102169 Rajakanni 00176 IDIB000T065 1967 1967 Processed 16/02/2023 012059743 Rajakanni INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090223APB_FTO_1532623 Indian Bank IDIB000T065 THURINJAPURAM 9835

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