Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:43:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_310522FTO_253181
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-06-003-018-018/1073-A
(Madalampadi) 		2906003000NRG23310520220574153 31/05/2022 Valarmathi 2906003WL016635 Valarmathi 00176 IDIB000T065 1405 1405 Processed 03/06/2022 016872636 Valarmathi ()
2 THURINJAPURAM TN-06-003-018-018/1088-A
(Madalampadi) 		2906003000NRG23310520220574154 31/05/2022 Subashini 2906003WL016635 Subashini 00176 IDIB000T065 1405 1405 Processed 03/06/2022 016872636 Subashini ()
3 THURINJAPURAM TN-06-003-018-018/1123-A
(Madalampadi) 		2906003000NRG23310520220574155 31/05/2022 Shanthi 2906003WL016635 Shanthi 00176 IDIB000T065 1405 1405 Processed 03/06/2022 016872636 Shanthi ()
4 THURINJAPURAM TN-06-003-018-018/286-A
(Madalampadi) 		2906003000NRG23310520220574159 31/05/2022 Sasikala 2906003WL016635 Sasikala 00176 IDIB000T065 1405 1405 Processed 03/06/2022 016872636 Sasikala ()
5 THURINJAPURAM TN-06-003-018-018/602-A
(Madalampadi) 		2906003000NRG23310520220574162 31/05/2022 therasa 2906003WL016635 therasa 00176 IDIB000T065 1405 1405 Processed 03/06/2022 016872636 therasa ()
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_310522FTO_253181 Indian Bank IDIB000T065 THURINJAPURAM 7025

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