Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010223APB_FTO_1516221
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-06-003-022-022/108-A
(Maruthuvambadi) 		2906003000NRG23010220234246881 01/02/2023 Devamary 2906003WL101301 Devamary 00176 IDIB000N086 1020 1020 Processed 08/02/2023 010082843 Devamary INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-022-022/205-A
(Maruthuvambadi) 		2906003000NRG23010220234246882 01/02/2023 Subramani 2906003WL101301 Subramani 00176 IDIB000N086 1020 1020 Processed 08/02/2023 010082843 Subramani INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-022-022/615
(Maruthuvambadi) 		2906003000NRG23010220234246883 01/02/2023 Parimala 2906003WL101301 Parimala 00176 IDIB000N086 1020 1020 Processed 08/02/2023 010082843 Parimala INDIAN BANK(607105)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010223APB_FTO_1516221 Indian Bank IDIB000N086 NAIDUMANGALAM 3060

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