Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323FTO_1675088
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-06-003-012-012/131-A
(Karunthuvambadi) 		2906003000NRG23200320234733970 21/03/2023 Mahalakshmi 2906003WL112179 Mahalakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Mahalakshmi ()
2 THURINJAPURAM TN-06-003-012-012/4-A
(Karunthuvambadi) 		2906003000NRG23200320234734007 21/03/2023 Latha 2906003WL112179 Latha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Latha ()
3 THURINJAPURAM TN-06-003-012-012/439-A
(Karunthuvambadi) 		2906003000NRG23200320234734016 21/03/2023 Chitra 2906003WL112179 Chitra 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730131 Chitra ()
4 THURINJAPURAM TN-06-003-012-012/44-A
(Karunthuvambadi) 		2906003000NRG23200320234734017 21/03/2023 Ramayi 2906003WL112179 Ramayi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730131 Ramayi ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323FTO_1675088 Indian Bank IDIB000T065 THURINJAPURAM 5060

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