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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_300123APB_FTO_1507279
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-06-003-002-001/1301-A
(Boodamangalam) 		2906003000NRG23280120234232017 30/01/2023 Malar 2906003WL100221 Malar 00177 IOBA0001034 1124 1124 Processed 08/02/2023 010082790 Malar ICICI BANK LTD(508534)
2 THURINJAPURAM TN-06-003-002-002/1262-A
(Boodamangalam) 		2906003000NRG23280120234232019 30/01/2023 Mallika 2906003WL100221 Mallika 00177 IOBA0001034 1124 1124 Processed 08/02/2023 010082790 Mallika INDIAN OVERSEAS BANK(508541)
3 THURINJAPURAM TN-06-003-002-002/1375
(Boodamangalam) 		2906003000NRG23280120234232020 30/01/2023 Viji 2906003WL100221 Viji 00177 IOBA0001034 250 250 Processed 08/02/2023 010082790 Viji INDIAN OVERSEAS BANK(508541)
4 THURINJAPURAM TN-06-003-002-002/569-A
(Boodamangalam) 		2906003000NRG23280120234232023 30/01/2023 sampoornam 2906003WL100221 sampoornam 00177 IOBA0001034 1124 1124 Processed 08/02/2023 010082790 sampoornam INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-002-002/582-A
(Boodamangalam) 		2906003000NRG23280120234232024 30/01/2023 Kuppu 2906003WL100221 Kuppu 00177 IOBA0001034 1124 1124 Processed 08/02/2023 010082790 Kuppu INDIAN OVERSEAS BANK(508541)
SubTotal 4746 4746
Total 4746 4746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_300123APB_FTO_1507279 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 4746

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