Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:45:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_231222FTO_1329383
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-06-003-003-003/438-A
(Devanampattu) 		2906003000NRG23231220224094184 23/12/2022 Subramani 2906003WL094381 Subramani 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Subramani ()
2 THURINJAPURAM TN-06-003-003-003/499-A
(Devanampattu) 		2906003000NRG23231220224094185 23/12/2022 Sangeetha 2906003WL094381 Sangeetha 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Sangeetha ()
3 THURINJAPURAM TN-06-003-003-003/646-A
(Devanampattu) 		2906003000NRG23231220224094188 23/12/2022 Chinnakulanthai 2906003WL094381 Chinnakulanthai 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Chinnakulanthai ()
4 THURINJAPURAM TN-06-003-003-003/827-A
(Devanampattu) 		2906003000NRG23231220224094192 23/12/2022 Rekka 2906003WL094381 Rekka 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Rekka ()
5 THURINJAPURAM TN-06-003-003-003/863-A
(Devanampattu) 		2906003000NRG23231220224094193 23/12/2022 Tamilselvi 2906003WL094381 Tamilselvi 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Tamilselvi ()
6 THURINJAPURAM TN-06-003-003-003/929-A
(Devanampattu) 		2906003000NRG23231220224094194 23/12/2022 Kalaiselvi 2906003WL094381 Kalaiselvi 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Kalaiselvi ()
7 THURINJAPURAM TN-06-003-003-003/930-A
(Devanampattu) 		2906003000NRG23231220224094195 23/12/2022 Priyanga 2906003WL094381 Priyanga 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Priyanga ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_231222FTO_1329383 Indian Bank IDIB000D034 DEVANAMPATTU 11802

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