Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_240822FTO_765400
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-06-003-038-039/889-A
(Thurinjapuram) 		2906003000NRG23230820222195869 24/08/2022 Banu 2906003WL054515 Banu 00176 IDIB000T065 1967 1967 Processed 31/08/2022 020844961 Banu ()
2 THURINJAPURAM TN-06-003-038-039/908-A
(Thurinjapuram) 		2906003000NRG23230820222195870 24/08/2022 Anusuya 2906003WL054515 Anusuya 00176 IDIB000T065 1967 1967 Processed 31/08/2022 020844961 Anusuya ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_240822FTO_765400 Indian Bank IDIB000T065 THURINJAPURAM 3934

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