Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822FTO_646623
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-06-003-039-039/421
(Usampadi) 		2906003000NRG23010820221742764 01/08/2022 RAJAKUMARI 2906003WL044918 RAJAKUMARI 00176 IDIB000T065 1100 1100 Processed 08/08/2022 018892528 RAJAKUMARI ()
2 THURINJAPURAM TN-06-003-039-040/344
(Usampadi) 		2906003000NRG23010820221742765 01/08/2022 Revathi 2906003WL044918 Revathi 00176 IDIB000T065 1686 1686 Processed 08/08/2022 018892528 Revathi ()
3 THURINJAPURAM TN-06-003-039-041/403
(Usampadi) 		2906003000NRG23010820221742777 01/08/2022 VIJAYA 2906003WL044918 VIJAYA 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892528 VIJAYA ()
4 THURINJAPURAM TN-06-003-039-041/412
(Usampadi) 		2906003000NRG23010820221742778 01/08/2022 CHITRA 2906003WL044918 CHITRA 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892528 CHITRA ()
5 THURINJAPURAM TN-06-003-039-041/417-A
(Usampadi) 		2906003000NRG23010820221742779 01/08/2022 Lakshmi 2906003WL044918 Lakshmi 00176 IDIB000T065 1100 1100 Processed 08/08/2022 018892528 Lakshmi ()
6 THURINJAPURAM TN-06-003-039-041/475
(Usampadi) 		2906003000NRG23010820221742780 01/08/2022 Sekar 2906003WL044918 Sekar 00176 IDIB000T065 1320 1320 Processed 08/08/2022 018892528 Sekar ()
7 THURINJAPURAM TN-06-003-039-041/476
(Usampadi) 		2906003000NRG23010820221742781 01/08/2022 VAISHNAVI E 2906003WL044918 VAISHNAVI E 00176 IDIB000T065 1100 1100 Processed 08/08/2022 018892528 VAISHNAVI E ()
SubTotal 8946 8946
8 THURINJAPURAM TN-06-003-039-041/478
(Usampadi) 		2906003000NRG23010820221742782 01/08/2022 SELVI S 2906003WL044918 SELVI S 00415 SBIN0000938 1320 1320 Processed 08/08/2022 018892528 SELVI S ()
SubTotal 1320 1320
Total 10266 10266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822FTO_646623 Indian Bank IDIB000T065 THURINJAPURAM 8946
2 THURINJAPURAM TN2906003_010822FTO_646623 State Bank of India SBIN0000938 TIRUVANNAMALAI 1320

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