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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270323FTO_1698150
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-06-003-004-004/600-A
(Drugainammiyandal) 		2906003000NRG23260320234931072 27/03/2023 Rani 2906003WL115055 Rani 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Rani ()
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-004-004/710-A
(Drugainammiyandal) 		2906003000NRG23260320234931079 27/03/2023 Manonmani 2906003WL115055 Manonmani 00176 IDIB000V105 1100 1100 Processed 31/03/2023 025730852 Manonmani ()
SubTotal 1100 1100
3 THURINJAPURAM TN-06-003-004-004/339-A
(Drugainammiyandal) 		2906003000NRG23260320234931038 27/03/2023 Shanthi 2906003WL115055 Shanthi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730852 Shanthi ()
4 THURINJAPURAM TN-06-003-004-004/362-A
(Drugainammiyandal) 		2906003000NRG23260320234931044 27/03/2023 Meena 2906003WL115055 Meena 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730852 Meena ()
5 THURINJAPURAM TN-06-003-004-004/425-A
(Drugainammiyandal) 		2906003000NRG23260320234931047 27/03/2023 Arun 2906003WL115055 Arun 00468 UBIN0903876 562 562 Processed 30/03/2023 025730852 Arun ()
6 THURINJAPURAM TN-06-003-004-004/429-A
(Drugainammiyandal) 		2906003000NRG23260320234931048 27/03/2023 Andal 2906003WL115055 Andal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730852 Andal ()
7 THURINJAPURAM TN-06-003-004-004/514-A
(Drugainammiyandal) 		2906003000NRG23260320234931064 27/03/2023 Pichandi 2906003WL115055 Pichandi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730852 Pichandi ()
8 THURINJAPURAM TN-06-003-004-004/579-A
(Drugainammiyandal) 		2906003000NRG23260320234931069 27/03/2023 Illavarasi 2906003WL115055 Illavarasi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730852 Illavarasi ()
SubTotal 6062 6062
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270323FTO_1698150 Indian Bank IDIB000T111 TEMPLE VIEW 1100
2 THURINJAPURAM TN2906003_270323FTO_1698150 Indian Bank IDIB000V105 VENGIKKAL 1100
3 THURINJAPURAM TN2906003_270323FTO_1698150 Union Bank of India UBIN0903876 Vengikkal 6062

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