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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101222FTO_1263412
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-06-003-025-025/665-A
(Naidumangalam) 		2906003000NRG23101220223940130 10/12/2022 Kanimozhi 2906003WL091068 Kanimozhi 00176 IDIB000N086 1967 1967 Processed 06/02/2023 017255139 Kanimozhi ()
2 THURINJAPURAM TN-06-003-025-025/72-A
(Naidumangalam) 		2906003000NRG23101220223940056 10/12/2022 Velu 2906003WL091066 Velu 00176 IDIB000N086 1967 1967 Processed 06/02/2023 017255139 Velu ()
3 THURINJAPURAM TN-06-003-025-025/753-A
(Naidumangalam) 		2906003000NRG23101220223940132 10/12/2022 poongavanam 2906003WL091068 poongavanam 00176 IDIB000N086 1967 1967 Processed 06/02/2023 017255139 poongavanam ()
4 THURINJAPURAM TN-06-003-025-025/864-A
(Naidumangalam) 		2906003000NRG23101220223940133 10/12/2022 Nathiya 2906003WL091068 Nathiya 00176 IDIB000N086 1967 1967 Processed 06/02/2023 017255139 Nathiya ()
5 THURINJAPURAM TN-06-003-025-025/909-A
(Naidumangalam) 		2906003000NRG23101220223940057 10/12/2022 Sathiya 2906003WL091066 Sathiya 00176 IDIB000N086 1967 1967 Processed 06/02/2023 017255139 Sathiya ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101222FTO_1263412 Indian Bank IDIB000N086 NAIDUMANGALAM 9835

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