Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323FTO_1649511
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-06-003-046-010/1601-A
(Vedandavadi) 		2906003000NRG23150320234675972 15/03/2023 Rajalakshmi 2906003WL110896 Rajalakshmi 00177 IOBA0001034 1320 1320 Processed 30/03/2023 025730644 Rajalakshmi ()
2 THURINJAPURAM TN-06-003-046-010/1634-A
(Vedandavadi) 		2906003000NRG23150320234676047 15/03/2023 Valli 2906003WL110897 Valli 00177 IOBA0001034 1320 1320 Processed 30/03/2023 025730644 Valli ()
3 THURINJAPURAM TN-06-003-046-046/403-A
(Vedandavadi) 		2906003000NRG23150320234675951 15/03/2023 Banu 2906003WL110895 Banu 00177 IOBA0001034 1967 1967 Processed 30/03/2023 025730644 Banu ()
4 THURINJAPURAM TN-06-003-046-046/727-A
(Vedandavadi) 		2906003000NRG23150320234675943 15/03/2023 Rekha S 2906003WL110894 Rekha S 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730644 Rekha S ()
5 THURINJAPURAM TN-06-003-046-046/74-A
(Vedandavadi) 		2906003000NRG23150320234676093 15/03/2023 Anbu 2906003WL110897 Anbu 00177 IOBA0001034 1320 1320 Processed 30/03/2023 025730644 Anbu ()
6 THURINJAPURAM TN-06-003-046-046/76-A
(Vedandavadi) 		2906003000NRG23150320234676096 15/03/2023 Amutha 2906003WL110897 Amutha 00177 IOBA0001034 1320 1320 Processed 30/03/2023 025730644 Amutha ()
7 THURINJAPURAM TN-06-003-046-046/912-A
(Vedandavadi) 		2906003000NRG23150320234676108 15/03/2023 Dhanam 2906003WL110897 Dhanam 00177 IOBA0001034 440 440 Processed 30/03/2023 025730644 Dhanam ()
SubTotal 9092 9092
Total 9092 9092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323FTO_1649511 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 9092

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