Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:16:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080422FTO_50239
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-06-003-045-002/1197-A
(Vallivagai) 		2906003000NRG23080420220012159 08/04/2022 Kalpana 2906003WL000381 Kalpana 00176 IDIB000M080 1365 1365 Processed 04/05/2022 036264303 Kalpana ()
SubTotal 1365 1365
2 THURINJAPURAM TN-06-003-045-045/458-A
(Vallivagai) 		2906003000NRG23080420220012166 08/04/2022 Alamelu 2906003WL000381 Alamelu 00176 IDIB000T111 1365 1365 Processed 04/05/2022 036264303 Alamelu ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080422FTO_50239 Indian Bank IDIB000M080 MANGALAM 1365
2 THURINJAPURAM TN2906003_080422FTO_50239 Indian Bank IDIB000T111 TEMPLE VIEW 1365

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