Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210223APB_FTO_1578093
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-06-003-002-017/1457
(Boodamangalam) 		2906003000NRG23210220234374678 21/02/2023 D Santhiya 2906003WL105047 D Santhiya 00177 IOBA0001034 1365 1365 Processed 02/04/2023 005713912 D Santhiya INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-002-017/1460-A
(Boodamangalam) 		2906003000NRG23210220234374679 21/02/2023 J Sheela 2906003WL105047 J Sheela 00177 IOBA0001034 1365 1365 Processed 02/04/2023 005713912 J Sheela STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210223APB_FTO_1578093 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 2730

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