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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280123APB_FTO_1494537
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-06-003-012-012/139-A
(Karunthuvambadi) 		2906003000NRG23280120234228849 28/01/2023 Parameswari 2906003WL099959 Parameswari 00176 IDIB000T065 1370 1370 Processed 02/02/2023 037296952 Parameswari BANK OF INDIA(508505)
2 THURINJAPURAM TN-06-003-012-012/473-A
(Karunthuvambadi) 		2906003000NRG23280120234228853 28/01/2023 Karpagam 2906003WL099959 Karpagam 00176 IDIB000T065 1124 1124 Processed 02/02/2023 037296952 Karpagam BANK OF INDIA(508505)
3 THURINJAPURAM TN-06-003-012-012/474-A
(Karunthuvambadi) 		2906003000NRG23280120234228854 28/01/2023 Kathiravan 2906003WL099959 Kathiravan 00176 IDIB000T065 1124 1124 Processed 02/02/2023 037296952 Kathiravan PALLAVAN GRAMA BANK(607052)
4 THURINJAPURAM TN-06-003-012-012/54-A
(Karunthuvambadi) 		2906003000NRG23280120234228855 28/01/2023 Mabubi 2906003WL099959 Mabubi 00176 IDIB000T065 1124 1124 Processed 03/02/2023 037296952 Mabubi INDIAN BANK(607105)
SubTotal 4742 4742
Total 4742 4742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280123APB_FTO_1494537 Indian Bank IDIB000T065 thurinjapuram 4742

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