Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280123FTO_1494359
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-06-003-032-032/155-A
(Randam) 		2906003000NRG23270120234227607 28/01/2023 Poonkodi 2906003WL099850 Poonkodi 00176 IDIB000M080 741 741 Processed 02/02/2023 037293332 Poonkodi ()
2 THURINJAPURAM TN-06-003-032-032/285-A
(Randam) 		2906003000NRG23270120234227609 28/01/2023 Manonmani 2906003WL099850 Manonmani 00176 IDIB000M080 741 741 Processed 02/02/2023 037293332 Manonmani ()
3 THURINJAPURAM TN-06-003-032-032/77-A
(Randam) 		2906003000NRG23270120234227615 28/01/2023 Ellammal 2906003WL099850 Ellammal 00176 IDIB000M080 741 741 Processed 02/02/2023 037293332 Ellammal ()
SubTotal 2223 2223
4 THURINJAPURAM TN-06-003-032-032/47-A
(Randam) 		2906003000NRG23270120234227610 28/01/2023 Kamsala 2906003WL099850 Kamsala 00176 IDIB000N080 741 741 Processed 02/02/2023 037293332 Kamsala ()
SubTotal 741 741
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280123FTO_1494359 Indian Bank IDIB000M080 MANGALAM 2223
2 THURINJAPURAM TN2906003_280123FTO_1494359 Indian Bank IDIB000N080 mangalam 741

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