Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_180422FTO_89182
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-06-003-019-019/517-A
(Mallavadi) 		2906003000NRG23180420220037460 18/04/2022 Mani 2906003WL001359 Mani 00176 IDIB000T065 1638 1638 Processed 11/05/2022 017520779 Mani ()
2 THURINJAPURAM TN-06-003-019-019/647-A
(Mallavadi) 		2906003000NRG23180420220037469 18/04/2022 Vasanthakumar 2906003WL001359 Vasanthakumar 00176 IDIB000T065 1638 1638 Processed 11/05/2022 017520779 Vasanthakumar ()
3 THURINJAPURAM TN-06-003-019-019/649-A
(Mallavadi) 		2906003000NRG23180420220037470 18/04/2022 Krishnaveni 2906003WL001359 Krishnaveni 00176 IDIB000T065 1638 1638 Processed 11/05/2022 017520779 Krishnaveni ()
4 THURINJAPURAM TN-06-003-019-019/657-A
(Mallavadi) 		2906003000NRG23180420220037472 18/04/2022 Padmavathi 2906003WL001359 Padmavathi 00176 IDIB000T065 1638 1638 Processed 11/05/2022 017520779 Padmavathi ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_180422FTO_89182 Indian Bank IDIB000T065 THURINJAPURAM 6552

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