Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522FTO_173423
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-06-003-033-033/345-A
(Sadayanodai) 		2906003000NRG23290420220131438 02/05/2022 Muniyammal 2906003WL004903 Muniyammal 00176 IDIB000T065 1686 1686 Processed 13/05/2022 018427862 Muniyammal ()
2 THURINJAPURAM TN-06-003-033-035/746-A
(Sadayanodai) 		2906003000NRG23290420220131440 02/05/2022 Saritha 2906003WL004903 Saritha 00176 IDIB000T065 1686 1686 Processed 13/05/2022 018427862 Saritha ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522FTO_173423 Indian Bank IDIB000T065 THURINJAPURAM 3372

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