Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060123FTO_1400402
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-06-003-046-010/1540-A
(Vedandavadi) 		2906003000NRG23060120234178351 06/01/2023 Anitha 2906003WL096986 Anitha 00177 IOBA0001034 220 220 Processed 01/02/2023 018559508 Anitha ()
2 THURINJAPURAM TN-06-003-046-010/1540-A
(Vedandavadi) 		2906003000NRG23060120234178352 06/01/2023 Kannadasan 2906003WL096986 Kannadasan 00177 IOBA0001034 220 220 Processed 01/02/2023 018559508 Kannadasan ()
3 THURINJAPURAM TN-06-003-046-046/128-A
(Vedandavadi) 		2906003000NRG23060120234178353 06/01/2023 Valarmathi 2906003WL096986 Valarmathi 00177 IOBA0001034 440 440 Processed 01/02/2023 018559508 Valarmathi ()
4 THURINJAPURAM TN-06-003-046-046/616-A
(Vedandavadi) 		2906003000NRG23060120234178359 06/01/2023 Subramani 2906003WL096986 Subramani 00177 IOBA0001034 220 220 Processed 01/02/2023 018559508 Subramani ()
SubTotal 1100 1100
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060123FTO_1400402 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 1100

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