Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_31616
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-06-003-040-040/14-A
(Uthirampundi) 		2906003000NRG22300320224986348 05/04/2022 Karthikeyan 2906003WL113580 Karthikeyan 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Karthikeyan INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-040-040/145-A
(Uthirampundi) 		2906003000NRG22300320224986351 05/04/2022 Moorthy 2906003WL113580 Moorthy 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Moorthy INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-040-040/147-A
(Uthirampundi) 		2906003000NRG22300320224986352 05/04/2022 Malliga 2906003WL113580 Malliga 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-040-040/148-A
(Uthirampundi) 		2906003000NRG22300320224986353 05/04/2022 Jayatheenbi 2906003WL113580 Jayatheenbi 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Jayatheenbi INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_31616 Indian Bank IDIB000D034 DEVANAMPATTU 6552

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