Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:47:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270323FTO_1698402
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-06-003-031-031/264-A
(Pudumallavadi) 		2906003000NRG23270320234931966 27/03/2023 Murugan 2906003WL115068 Murugan 00176 IDIB000T065 440 440 Processed 31/03/2023 025730852 Murugan ()
2 THURINJAPURAM TN-06-003-031-031/829-A
(Pudumallavadi) 		2906003000NRG23270320234932021 27/03/2023 Renu 2906003WL115068 Renu 00176 IDIB000T065 880 880 Processed 31/03/2023 025730852 Renu ()
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270323FTO_1698402 Indian Bank IDIB000T065 THURINJAPURAM 1320

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