Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_241222FTO_1332976
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-06-003-017-001/391-A
(Kunniyandal) 		2906003000NRG23241220224098584 24/12/2022 Jayamani 2906003WL094521 Jayamani 00176 IDIB000T111 1100 1100 Processed 01/02/2023 018559541 Jayamani ()
2 THURINJAPURAM TN-06-003-017-001/392-A
(Kunniyandal) 		2906003000NRG23241220224098585 24/12/2022 Banupriya 2906003WL094521 Banupriya 00176 IDIB000T111 1405 1405 Processed 01/02/2023 018559541 Banupriya ()
3 THURINJAPURAM TN-06-003-017-017/121-A
(Kunniyandal) 		2906003000NRG23241220224098595 24/12/2022 Muthukannu 2906003WL094521 Muthukannu 00176 IDIB000T111 1100 1100 Processed 01/02/2023 018559541 Muthukannu ()
4 THURINJAPURAM TN-06-003-017-017/134-A
(Kunniyandal) 		2906003000NRG23241220224098603 24/12/2022 LAKSHMI 2906003WL094521 LAKSHMI 00176 IDIB000T111 1100 1100 Processed 01/02/2023 018559541 LAKSHMI ()
5 THURINJAPURAM TN-06-003-017-017/231-A
(Kunniyandal) 		2906003000NRG23241220224098621 24/12/2022 Malar 2906003WL094521 Malar 00176 IDIB000T111 1100 1100 Processed 01/02/2023 018559541 Malar ()
SubTotal 5805 5805
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_241222FTO_1332976 Indian Bank IDIB000T111 TEMPLE VIEW 5805

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