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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_091022APB_FTO_986512
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-06-003-007-007/205
(Kalasthambadi) 		2906003000NRG23091020223010493 09/10/2022 Jothylakshmi 2906003WL071538 Jothylakshmi 00176 IDIB000T065 1686 1686 Processed 14/10/2022 033431799 Jothylakshmi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-007-007/439-a
(Kalasthambadi) 		2906003000NRG23091020223010494 09/10/2022 ponnammal 2906003WL071538 ponnammal 00176 IDIB000T065 1686 1686 Processed 14/10/2022 033431799 ponnammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-007-007/682-A
(Kalasthambadi) 		2906003000NRG23091020223010495 09/10/2022 Ravi 2906003WL071538 Ravi 00176 IDIB000T065 1686 1686 Processed 14/10/2022 033431799 Ravi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-007-007/80-A
(Kalasthambadi) 		2906003000NRG23091020223010497 09/10/2022 Pavalakodi 2906003WL071538 Pavalakodi 00176 IDIB000T065 1686 1686 Processed 13/10/2022 033431799 Pavalakodi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_091022APB_FTO_986512 Indian Bank IDIB000T065 THURINJAPURAM 6744

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