Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173029
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-06-003-018-018/381-A
(Madalampadi) 		2906003000NRG23290420220115228 02/05/2022 Parimala 2906003WL004272 Parimala 00176 IDIB000T065 1405 1405 Processed 13/05/2022 018427555 Parimala INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-018-018/398-A
(Madalampadi) 		2906003000NRG23290420220115230 02/05/2022 Devagi 2906003WL004272 Devagi 00176 IDIB000T065 1405 1405 Processed 13/05/2022 018427555 Devagi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-018-018/401-A
(Madalampadi) 		2906003000NRG23290420220115231 02/05/2022 Sangeetha 2906003WL004272 Sangeetha 00176 IDIB000T065 1405 1405 Processed 13/05/2022 018427555 Sangeetha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-018-018/461-a
(Madalampadi) 		2906003000NRG23290420220115232 02/05/2022 Gowri 2906003WL004272 Gowri 00176 IDIB000T065 1405 1405 Processed 13/05/2022 018427555 Gowri INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-018-018/83-A
(Madalampadi) 		2906003000NRG23290420220115233 02/05/2022 Chinnathai 2906003WL004272 Chinnathai 00176 IDIB000T065 1405 1405 Processed 13/05/2022 018427555 Chinnathai INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173029 Indian Bank IDIB000T065 THURINJAPURAM 7025

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