Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280123APB_FTO_1494207
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-06-003-022-022/33-A
(Maruthuvambadi) 		2906003000NRG23270120234226294 28/01/2023 Selvi 2906003WL099732 Selvi 00176 IDIB000N086 843 843 Processed 03/02/2023 037296952 Selvi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-022-022/37-A
(Maruthuvambadi) 		2906003000NRG23270120234226295 28/01/2023 Deepa 2906003WL099732 Deepa 00176 IDIB000N086 843 843 Processed 03/02/2023 037296952 Deepa INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-022-022/557-A
(Maruthuvambadi) 		2906003000NRG23270120234226296 28/01/2023 Jayarani 2906003WL099732 Jayarani 00176 IDIB000N086 843 843 Processed 03/02/2023 037296952 Jayarani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-022-022/59-A
(Maruthuvambadi) 		2906003000NRG23270120234226297 28/01/2023 Pushpa 2906003WL099732 Pushpa 00176 IDIB000N086 843 843 Processed 03/02/2023 037296952 Pushpa INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-022-022/6-A
(Maruthuvambadi) 		2906003000NRG23270120234226298 28/01/2023 Kullammal 2906003WL099732 Kullammal 00176 IDIB000N086 843 843 Processed 03/02/2023 037296952 Kullammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-022-022/610-A
(Maruthuvambadi) 		2906003000NRG23270120234226299 28/01/2023 Ayyammal 2906003WL099732 Ayyammal 00176 IDIB000N086 843 843 Processed 03/02/2023 037296952 Ayyammal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-022-022/676-A
(Maruthuvambadi) 		2906003000NRG23270120234226300 28/01/2023 Senbagam 2906003WL099732 Senbagam 00176 IDIB000N086 843 843 Processed 03/02/2023 037296952 Senbagam INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280123APB_FTO_1494207 Indian Bank IDIB000N086 NAIDUMANGALAM 5901

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