Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822APB_FTO_652479
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-06-003-037-037/165-A
(Sorakolathur) 		2906003000NRG23010820221768169 01/08/2022 Danalaksumi 2906003WL045442 Danalaksumi 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892603 Danalaksumi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-037-037/290-A
(Sorakolathur) 		2906003000NRG23010820221768170 01/08/2022 Unnamalai 2906003WL045442 Unnamalai 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-037-037/518-A
(Sorakolathur) 		2906003000NRG23010820221768171 01/08/2022 Amutha 2906003WL045442 Amutha 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Amutha UCO BANK(607066)
4 THURINJAPURAM TN-06-003-037-037/719-A
(Sorakolathur) 		2906003000NRG23010820221768174 01/08/2022 Ranjitha 2906003WL045442 Ranjitha 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892603 Ranjitha INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-037-037/938
(Sorakolathur) 		2906003000NRG23010820221768175 01/08/2022 Seetha 2906003WL045442 Seetha 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892603 Seetha INDIAN BANK(607105)
SubTotal 9273 9273
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822APB_FTO_652479 Indian Bank IDIB000N086 NAIDUMANGALAM 9273

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