Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_221122FTO_1184376
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-06-003-014-014/1028-A
(Kolakaravadi) 		2906003000NRG23221120223696913 22/11/2022 Noora 2906003WL086029 Noora 00078 CNRB0005941 1405 1405 Processed 09/12/2022 026441953 Noora ()
SubTotal 1405 1405
2 THURINJAPURAM TN-06-003-014-014/1027-A
(Kolakaravadi) 		2906003000NRG23221120223696912 22/11/2022 Allabakash 2906003WL086029 Allabakash 00168 ICIC0002279 1405 1405 Processed 09/12/2022 026441953 Allabakash ()
SubTotal 1405 1405
3 THURINJAPURAM TN-06-003-014-014/1029-A
(Kolakaravadi) 		2906003000NRG23221120223696914 22/11/2022 Noorul Ameen 2906003WL086029 Noorul Ameen 00176 IDIB000T045 1405 1405 Processed 09/12/2022 026441953 Noorul Ameen ()
SubTotal 1405 1405
4 THURINJAPURAM TN-06-003-014-001/786-A
(Kolakaravadi) 		2906003000NRG23221120223696910 22/11/2022 Kotteshwari 2906003WL086029 Kotteshwari 00176 IDIB000T065 1405 1405 Processed 09/12/2022 026441953 Kotteshwari ()
5 THURINJAPURAM TN-06-003-014-001/788-A
(Kolakaravadi) 		2906003000NRG23221120223696911 22/11/2022 Kavitha 2906003WL086029 Kavitha 00176 IDIB000T065 1405 1405 Processed 09/12/2022 026441953 Kavitha ()
6 THURINJAPURAM TN-06-003-014-014/787-A
(Kolakaravadi) 		2906003000NRG23221120223696923 22/11/2022 Kala 2906003WL086029 Kala 00176 IDIB000T065 1405 1405 Processed 09/12/2022 026441953 Kala ()
7 THURINJAPURAM TN-06-003-014-014/794-A
(Kolakaravadi) 		2906003000NRG23221120223696924 22/11/2022 Shagilabee 2906003WL086029 Shagilabee 00176 IDIB000T065 1405 1405 Processed 09/12/2022 026441953 Shagilabee ()
8 THURINJAPURAM TN-06-003-014-014/808-A
(Kolakaravadi) 		2906003000NRG23221120223696925 22/11/2022 Raiyanaa 2906003WL086029 Raiyanaa 00176 IDIB000T065 1405 1405 Processed 09/12/2022 026441953 Raiyanaa ()
9 THURINJAPURAM TN-06-003-014-014/812-A
(Kolakaravadi) 		2906003000NRG23221120223696926 22/11/2022 Gowsalya 2906003WL086029 Gowsalya 00176 IDIB000T065 1405 1405 Processed 09/12/2022 026441953 Gowsalya ()
10 THURINJAPURAM TN-06-003-014-014/992-A
(Kolakaravadi) 		2906003000NRG23221120223696927 22/11/2022 Kamala 2906003WL086029 Kamala 00176 IDIB000T065 1405 1405 Processed 09/12/2022 026441953 Kamala ()
SubTotal 9835 9835
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_221122FTO_1184376 Canara Bank CNRB0005941 VENGIKKAL TIRUVANNAMALAI 1405
2 THURINJAPURAM TN2906003_221122FTO_1184376 ICICI Bank ICIC0002279 KOLAKARAVADI 1405
3 THURINJAPURAM TN2906003_221122FTO_1184376 Indian Bank IDIB000T045 TIRUVANNAMALAI 1405
4 THURINJAPURAM TN2906003_221122FTO_1184376 Indian Bank IDIB000T065 THURINJAPURAM 9835

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