Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_230822FTO_764131
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-06-003-017-001/304
(Kunniyandal) 		2906003000NRG23230820222183257 23/08/2022 Asonthi 2906003WL054304 Asonthi 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 Asonthi ()
2 THURINJAPURAM TN-06-003-017-001/375
(Kunniyandal) 		2906003000NRG23230820222183258 23/08/2022 Vijaya 2906003WL054304 Vijaya 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 Vijaya ()
3 THURINJAPURAM TN-06-003-017-001/416-A
(Kunniyandal) 		2906003000NRG23230820222183259 23/08/2022 Vediyammal 2906003WL054304 Vediyammal 00176 IDIB000T111 1405 1405 Processed 31/08/2022 020844961 Vediyammal ()
4 THURINJAPURAM TN-06-003-017-017/107-A
(Kunniyandal) 		2906003000NRG23230820222183260 23/08/2022 Manjula 2906003WL054304 Manjula 00176 IDIB000T111 1405 1405 Processed 31/08/2022 020844961 Manjula ()
5 THURINJAPURAM TN-06-003-017-017/147-A
(Kunniyandal) 		2906003000NRG23230820222183263 23/08/2022 KANNAMAL 2906003WL054304 KANNAMAL 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 KANNAMAL ()
6 THURINJAPURAM TN-06-003-017-017/218-A
(Kunniyandal) 		2906003000NRG23230820222183274 23/08/2022 Yamuna 2906003WL054304 Yamuna 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 Yamuna ()
7 THURINJAPURAM TN-06-003-017-017/231-A
(Kunniyandal) 		2906003000NRG23230820222183280 23/08/2022 Malar 2906003WL054304 Malar 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 Malar ()
8 THURINJAPURAM TN-06-003-017-017/236-A
(Kunniyandal) 		2906003000NRG23230820222183282 23/08/2022 Saranya 2906003WL054304 Saranya 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 Saranya ()
9 THURINJAPURAM TN-06-003-017-017/243-A
(Kunniyandal) 		2906003000NRG23230820222183332 23/08/2022 Vadiyammal 2906003WL054305 Vadiyammal 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 Vadiyammal ()
10 THURINJAPURAM TN-06-003-017-017/265-A
(Kunniyandal) 		2906003000NRG23230820222183290 23/08/2022 MALIYGA 2906003WL054304 MALIYGA 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 MALIYGA ()
11 THURINJAPURAM TN-06-003-017-017/266-A
(Kunniyandal) 		2906003000NRG23230820222183345 23/08/2022 Sinnabapa 2906003WL054305 Sinnabapa 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 Sinnabapa ()
12 THURINJAPURAM TN-06-003-017-017/274-A
(Kunniyandal) 		2906003000NRG23230820222183351 23/08/2022 Selvambal 2906003WL054305 Selvambal 00176 IDIB000T111 1100 1100 Processed 31/08/2022 020844961 Selvambal ()
SubTotal 13810 13810
Total 13810 13810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_230822FTO_764131 Indian Bank IDIB000T111 TEMPLE VIEW 12405
2 THURINJAPURAM TN2906003_230822FTO_764131 Indian Bank IDIB000T111 Tiruvannamalai Temple view 1405

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