Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323FTO_1650158
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-06-003-029-029/329-A
(Periakilambadi) 		2906003000NRG23150320234678776 15/03/2023 Vijaya 2906003WL110938 Vijaya 00176 IDIB000D034 1320 1320 Processed 31/03/2023 025730644 Vijaya ()
2 THURINJAPURAM TN-06-003-029-029/399-A
(Periakilambadi) 		2906003000NRG23150320234678779 15/03/2023 Pogavalli 2906003WL110938 Pogavalli 00176 IDIB000D034 1320 1320 Processed 31/03/2023 025730644 Pogavalli ()
3 THURINJAPURAM TN-06-003-029-029/458-A
(Periakilambadi) 		2906003000NRG23150320234678787 15/03/2023 Indra 2906003WL110938 Indra 00176 IDIB000D034 1320 1320 Processed 31/03/2023 025730644 Indra ()
4 THURINJAPURAM TN-06-003-029-029/533-A
(Periakilambadi) 		2906003000NRG23150320234678792 15/03/2023 Muniyammal 2906003WL110938 Muniyammal 00176 IDIB000D034 1100 1100 Processed 31/03/2023 025730644 Muniyammal ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323FTO_1650158 Indian Bank IDIB000D034 DEVANAMPATTU 5060

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