Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_261122FTO_1200530
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-06-003-001-001/975-A
(Arppakkam) 		2906003000NRG23251120223743463 26/11/2022 CHITRA M 2906003WL087081 CHITRA M 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441269 CHITRA M ()
2 THURINJAPURAM TN-06-003-001-002/73
(Arppakkam) 		2906003000NRG23251120223743465 26/11/2022 Thangaraji 2906003WL087081 Thangaraji 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441269 Thangaraji ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_261122FTO_1200530 Indian Bank IDIB000M080 MANGALAM 3934

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