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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_250722FTO_600081
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-06-003-003-003/1093-A
(Devanampattu) 		2906003000NRG23250720221597847 25/07/2022 Suguna 2906003WL041860 Suguna 00176 IDIB000D034 1967 1967 Processed 04/08/2022 015745985 Suguna ()
2 THURINJAPURAM TN-06-003-003-003/132-A
(Devanampattu) 		2906003000NRG23250720221597848 25/07/2022 Thilagam 2906003WL041860 Thilagam 00176 IDIB000D034 1967 1967 Processed 04/08/2022 015745985 Thilagam ()
3 THURINJAPURAM TN-06-003-003-003/271-A
(Devanampattu) 		2906003000NRG23250720221597852 25/07/2022 Arumugam 2906003WL041860 Arumugam 00176 IDIB000D034 1967 1967 Processed 04/08/2022 015745985 Arumugam ()
4 THURINJAPURAM TN-06-003-003-003/409-A
(Devanampattu) 		2906003000NRG23250720221597855 25/07/2022 Devi 2906003WL041860 Devi 00176 IDIB000D034 1967 1967 Processed 04/08/2022 015745985 Devi ()
5 THURINJAPURAM TN-06-003-003-003/689-A
(Devanampattu) 		2906003000NRG23250720221597858 25/07/2022 Dharani 2906003WL041860 Dharani 00176 IDIB000D034 1967 1967 Processed 04/08/2022 015745985 Dharani ()
6 THURINJAPURAM TN-06-003-003-003/889-A
(Devanampattu) 		2906003000NRG23250720221597860 25/07/2022 Santhi 2906003WL041860 Santhi 00176 IDIB000D034 1686 1686 Processed 04/08/2022 015745985 Santhi ()
7 THURINJAPURAM TN-06-003-003-003/930-A
(Devanampattu) 		2906003000NRG23250720221597861 25/07/2022 Priyanga 2906003WL041860 Priyanga 00176 IDIB000D034 1967 1967 Processed 04/08/2022 015745985 Priyanga ()
SubTotal 13488 13488
8 THURINJAPURAM TN-06-003-003-003/132-A
(Devanampattu) 		2906003000NRG23250720221597849 25/07/2022 Muniyammal 2906003WL041860 Muniyammal 00177 IOBA0000536 1967 1967 Processed 04/08/2022 015745985 Muniyammal ()
SubTotal 1967 1967
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_250722FTO_600081 Indian Bank IDIB000D034 DEVANAMPATTU 13488
2 THURINJAPURAM TN2906003_250722FTO_600081 Indian Overseas Bank IOBA0000536 TIRUVANNAMALAI 1967

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