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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_191222FTO_1302180
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-06-003-028-028/366-A
(Palanandal) 		2906003000NRG23191220224031675 19/12/2022 Murugan 2906003WL093029 Murugan 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018559314 Murugan ()
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-028-028/1012-A
(Palanandal) 		2906003000NRG23191220224031451 19/12/2022 Pachaiyammal 2906003WL093027 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 01/02/2023 018559314 Pachaiyammal ()
3 THURINJAPURAM TN-06-003-028-028/710-A
(Palanandal) 		2906003000NRG23191220224031701 19/12/2022 Murugan 2906003WL093029 Murugan 00176 IDIB000M080 1100 1100 Processed 01/02/2023 018559314 Murugan ()
4 THURINJAPURAM TN-06-003-028-028/762
(Palanandal) 		2906003000NRG23191220224031492 19/12/2022 Radha 2906003WL093027 Radha 00176 IDIB000M080 1320 1320 Processed 01/02/2023 018559314 Radha ()
5 THURINJAPURAM TN-06-003-028-028/824-A
(Palanandal) 		2906003000NRG23191220224031717 19/12/2022 Suganya 2906003WL093029 Suganya 00176 IDIB000M080 1100 1100 Processed 01/02/2023 018559314 Suganya ()
6 THURINJAPURAM TN-06-003-028-028/880-A
(Palanandal) 		2906003000NRG23191220224031720 19/12/2022 Malar 2906003WL093029 Malar 00176 IDIB000M080 1100 1100 Processed 01/02/2023 018559314 Malar ()
7 THURINJAPURAM TN-06-003-028-028/917-A
(Palanandal) 		2906003000NRG23191220224031504 19/12/2022 Ambika 2906003WL093027 Ambika 00176 IDIB000M080 1320 1320 Processed 01/02/2023 018559314 Ambika ()
SubTotal 7260 7260
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_191222FTO_1302180 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 1100
2 THURINJAPURAM TN2906003_191222FTO_1302180 Indian Bank IDIB000M080 MANGALAM 7260

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