Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060123FTO_1398547
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-06-003-003-003/221-A
(Devanampattu) 		2906003000NRG23060120234175444 06/01/2023 Murugan 2906003WL096903 Murugan 00176 IDIB000D034 1967 1967 Processed 01/02/2023 018559508 Murugan ()
2 THURINJAPURAM TN-06-003-003-003/27-A
(Devanampattu) 		2906003000NRG23060120234175445 06/01/2023 Kasthuri 2906003WL096903 Kasthuri 00176 IDIB000D034 1967 1967 Processed 01/02/2023 018559508 Kasthuri ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060123FTO_1398547 Indian Bank IDIB000D034 DEVANAMPATTU 3934

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