Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_211222APB_FTO_1318056
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-06-003-042-042/126-A
(Vadakarimbalore) 		2906003000NRG23211220224066276 21/12/2022 Murugan 2906003WL093713 Murugan 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018558461 Murugan CENTRAL BANK OF INDIA(607115)
2 THURINJAPURAM TN-06-003-042-042/236-A
(Vadakarimbalore) 		2906003000NRG23211220224066277 21/12/2022 Arumugam 2906003WL093713 Arumugam 00176 IDIB000T065 1686 1686 Processed 02/02/2023 018558461 Arumugam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-042-042/312-A
(Vadakarimbalore) 		2906003000NRG23211220224066278 21/12/2022 Mannu 2906003WL093713 Mannu 00176 IDIB000T065 1320 1320 Processed 02/02/2023 018558461 Mannu INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-042-042/345-a
(Vadakarimbalore) 		2906003000NRG23211220224066279 21/12/2022 Chinnakutty 2906003WL093713 Chinnakutty 00176 IDIB000T065 1686 1686 Processed 02/02/2023 018558461 Chinnakutty INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-042-042/99-A
(Vadakarimbalore) 		2906003000NRG23211220224066280 21/12/2022 Suguna 2906003WL093713 Suguna 00176 IDIB000T065 1320 1320 Processed 02/02/2023 018558461 Suguna INDIAN BANK(607105)
SubTotal 7332 7332
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_211222APB_FTO_1318056 Indian Bank IDIB000T065 thurinjapuram 7332

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