Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_051222FTO_1237410
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-06-003-023-002/499-A
(Meppathurai) 		2906003000NRG23051220223870301 05/12/2022 Appasamy 2906003WL089601 Appasamy 00176 IDIB000D034 1638 1638 Processed 06/02/2023 017255193 Appasamy ()
2 THURINJAPURAM TN-06-003-023-002/564-A
(Meppathurai) 		2906003000NRG23051220223870302 05/12/2022 Pazhanivel T 2906003WL089601 Pazhanivel T 00176 IDIB000D034 1638 1638 Processed 06/02/2023 017255193 Pazhanivel T ()
3 THURINJAPURAM TN-06-003-023-002/570-A
(Meppathurai) 		2906003000NRG23051220223870303 05/12/2022 Devaraj 2906003WL089601 Devaraj 00176 IDIB000D034 1638 1638 Processed 06/02/2023 017255193 Devaraj ()
4 THURINJAPURAM TN-06-003-023-002/572-A
(Meppathurai) 		2906003000NRG23051220223870304 05/12/2022 Kannan Prakasam 2906003WL089601 Kannan Prakasam 00176 IDIB000D034 1638 1638 Processed 06/02/2023 017255193 Kannan Prakasam ()
5 THURINJAPURAM TN-06-003-023-002/574-A
(Meppathurai) 		2906003000NRG23051220223870305 05/12/2022 Priya P 2906003WL089601 Priya P 00176 IDIB000D034 1638 1638 Processed 06/02/2023 017255193 Priya P ()
6 THURINJAPURAM TN-06-003-023-023/518-A
(Meppathurai) 		2906003000NRG23051220223870308 05/12/2022 Priya 2906003WL089601 Priya 00176 IDIB000D034 1638 1638 Processed 06/02/2023 017255193 Priya ()
SubTotal 9828 9828
7 THURINJAPURAM TN-06-003-023-023/515-A
(Meppathurai) 		2906003000NRG23051220223870307 05/12/2022 Kumar 2906003WL089601 Kumar 00176 IDIB000M080 1638 1638 Processed 06/02/2023 017255193 Kumar ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_051222FTO_1237410 Indian Bank IDIB000D034 DEVANAMPATTU 9828
2 THURINJAPURAM TN2906003_051222FTO_1237410 Indian Bank IDIB000M080 MANGALAM 1638

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