Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_141222FTO_1281536
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-06-003-042-042/322-A
(Vadakarimbalore) 		2906003000NRG23141220223980274 14/12/2022 Chinnathambi 2906003WL091966 Chinnathambi 00176 IDIB000T065 1686 1686 Processed 04/02/2023 003889894 Chinnathambi ()
2 THURINJAPURAM TN-06-003-042-042/567-A
(Vadakarimbalore) 		2906003000NRG23141220223980278 14/12/2022 Sakthi 2906003WL091966 Sakthi 00176 IDIB000T065 1686 1686 Processed 04/02/2023 003889894 Sakthi ()
3 THURINJAPURAM TN-06-003-042-042/589-A
(Vadakarimbalore) 		2906003000NRG23141220223980279 14/12/2022 Parimala 2906003WL091966 Parimala 00176 IDIB000T065 1686 1686 Processed 04/02/2023 003889894 Parimala ()
4 THURINJAPURAM TN-06-003-042-042/593-A
(Vadakarimbalore) 		2906003000NRG23141220223980280 14/12/2022 Anbu 2906003WL091966 Anbu 00176 IDIB000T065 1686 1686 Processed 04/02/2023 003889894 Anbu ()
5 THURINJAPURAM TN-06-003-042-043/550-A
(Vadakarimbalore) 		2906003000NRG23141220223980284 14/12/2022 Pappathi 2906003WL091966 Pappathi 00176 IDIB000T065 1686 1686 Processed 04/02/2023 003889894 Pappathi ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_141222FTO_1281536 Indian Bank IDIB000T065 THURINJAPURAM 8430

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