Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020223APB_FTO_1518276
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-06-003-005-005/490-A
(Erumpoondi) 		2906003000NRG23020220234248989 02/02/2023 JAYALAKSUMI 2906003WL101429 JAYALAKSUMI 00176 IDIB000M080 270 270 Processed 13/02/2023 007471885 JAYALAKSUMI INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-005-005/969-A
(Erumpoondi) 		2906003000NRG23020220234248990 02/02/2023 Prakash 2906003WL101429 Prakash 00176 IDIB000M080 270 270 Processed 13/02/2023 007471885 Prakash INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-005-005/980-A
(Erumpoondi) 		2906003000NRG23020220234248991 02/02/2023 Dharani 2906003WL101429 Dharani 00176 IDIB000M080 270 270 Processed 13/02/2023 007471885 Dharani INDIAN BANK(607105)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020223APB_FTO_1518276 Indian Bank IDIB000M080 mangalam 810

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