Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130123APB_FTO_1442321
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-06-003-019-019/258-A
(Mallavadi) 		2906003000NRG23130120234207589 13/01/2023 Ellammal 2906003WL098288 Ellammal 00176 IDIB000T065 1638 1638 Processed 03/02/2023 037293709 Ellammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-019-019/328-A
(Mallavadi) 		2906003000NRG23130120234207590 13/01/2023 manjula 2906003WL098288 manjula 00176 IDIB000T065 1638 1638 Processed 03/02/2023 037293709 manjula INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-019-019/386-A
(Mallavadi) 		2906003000NRG23130120234207591 13/01/2023 Sheela 2906003WL098288 Sheela 00176 IDIB000T065 1638 1638 Processed 03/02/2023 037293709 Sheela INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-019-019/56-A
(Mallavadi) 		2906003000NRG23130120234207592 13/01/2023 Anburani 2906003WL098288 Anburani 00176 IDIB000T065 1638 1638 Processed 02/02/2023 037293709 Anburani STATE BANK OF INDIA(508548)
5 THURINJAPURAM TN-06-003-019-019/656-A
(Mallavadi) 		2906003000NRG23130120234207593 13/01/2023 Meera 2906003WL098288 Meera 00176 IDIB000T065 1638 1638 Processed 03/02/2023 037293709 Meera INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-019-019/746-A
(Mallavadi) 		2906003000NRG23130120234207594 13/01/2023 Dhatsazhini 2906003WL098288 Dhatsazhini 00176 IDIB000T065 1638 1638 Processed 03/02/2023 037293709 Dhatsazhini INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130123APB_FTO_1442321 Indian Bank IDIB000T065 thurinjapuram 9828

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