Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270323FTO_1701749
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-06-003-011-001/679-A
(Karumarapatti) 		2906003000NRG23270320234943351 27/03/2023 Povunkumar 2906003WL115234 Povunkumar 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730852 Povunkumar ()
2 THURINJAPURAM TN-06-003-011-011/118-A
(Karumarapatti) 		2906003000NRG23270320234943443 27/03/2023 Rajambal 2906003WL115235 Rajambal 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730852 Rajambal ()
3 THURINJAPURAM TN-06-003-011-011/185-A
(Karumarapatti) 		2906003000NRG23270320234943367 27/03/2023 Jamuna 2906003WL115234 Jamuna 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730852 Jamuna ()
4 THURINJAPURAM TN-06-003-011-011/296-A
(Karumarapatti) 		2906003000NRG23270320234943479 27/03/2023 Geetha 2906003WL115235 Geetha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730852 Geetha ()
5 THURINJAPURAM TN-06-003-011-011/298-A
(Karumarapatti) 		2906003000NRG23270320234943480 27/03/2023 Vennila 2906003WL115235 Vennila 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730852 Vennila ()
6 THURINJAPURAM TN-06-003-011-011/305-A
(Karumarapatti) 		2906003000NRG23270320234943383 27/03/2023 Lakshmi 2906003WL115234 Lakshmi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730852 Lakshmi ()
7 THURINJAPURAM TN-06-003-011-011/460
(Karumarapatti) 		2906003000NRG23270320234943410 27/03/2023 Deepalakshmi 2906003WL115234 Deepalakshmi 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730852 Deepalakshmi ()
8 THURINJAPURAM TN-06-003-011-011/621-A
(Karumarapatti) 		2906003000NRG23270320234943436 27/03/2023 Asotha 2906003WL115234 Asotha 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730852 Asotha ()
SubTotal 9410 9410
Total 9410 9410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270323FTO_1701749 Indian Bank IDIB000M080 MANGALAM 9410

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