Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323FTO_1650020
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-06-003-003-003/389-A
(Devanampattu) 		2906003000NRG23150320234679322 15/03/2023 Chandira 2906003WL110946 Chandira 00176 IDIB000D034 1686 1686 Processed 31/03/2023 025730644 Chandira ()
2 THURINJAPURAM TN-06-003-003-003/421-A
(Devanampattu) 		2906003000NRG23150320234679163 15/03/2023 Manonmani 2906003WL110944 Manonmani 00176 IDIB000D034 1320 1320 Processed 31/03/2023 025730644 Manonmani ()
3 THURINJAPURAM TN-06-003-003-003/461-A
(Devanampattu) 		2906003000NRG23150320234679335 15/03/2023 Anusuya 2906003WL110946 Anusuya 00176 IDIB000D034 1686 1686 Processed 31/03/2023 025730644 Anusuya ()
4 THURINJAPURAM TN-06-003-003-004/1115-A
(Devanampattu) 		2906003000NRG23150320234679211 15/03/2023 Rasathi 2906003WL110944 Rasathi 00176 IDIB000D034 1320 1320 Processed 31/03/2023 025730644 Rasathi ()
5 THURINJAPURAM TN-06-003-003-004/1128-A
(Devanampattu) 		2906003000NRG23150320234679386 15/03/2023 Selvarani 2906003WL110946 Selvarani 00176 IDIB000D034 1686 1686 Processed 31/03/2023 025730644 Selvarani ()
6 THURINJAPURAM TN-06-003-003-006/1027-A
(Devanampattu) 		2906003000NRG23150320234678449 15/03/2023 Sutha 2906003WL110933 Sutha 00176 IDIB000D034 1686 1686 Processed 31/03/2023 025730644 Sutha ()
SubTotal 9384 9384
7 THURINJAPURAM TN-06-003-003-003/685-A
(Devanampattu) 		2906003000NRG23150320234679369 15/03/2023 Mala 2906003WL110946 Mala 00415 SBIN0000938 1686 1686 Processed 30/03/2023 025730644 Mala ()
SubTotal 1686 1686
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323FTO_1650020 Indian Bank IDIB000D034 DEVANAMPATTU 9384
2 THURINJAPURAM TN2906003_150323FTO_1650020 State Bank of India SBIN0000938 TIRUVANNAMALAI 1686

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