Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_110722FTO_524780
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-06-003-015-015/245-A
(Kothanthavadi) 		2906003000NRG23110720221364495 11/07/2022 Sathiyamoorthy 2906003WL036542 Sathiyamoorthy 00176 IDIB000M080 1967 1967 Processed 15/07/2022 030529590 Sathiyamoorthy ()
2 THURINJAPURAM TN-06-003-015-015/57-A
(Kothanthavadi) 		2906003000NRG23110720221364496 11/07/2022 Sandiran 2906003WL036542 Sandiran 00176 IDIB000M080 1686 1686 Processed 15/07/2022 030529590 Sandiran ()
SubTotal 3653 3653
3 THURINJAPURAM TN-06-003-007-007/1040-A
(Kalasthambadi) 		2906003000NRG23110720221361704 11/07/2022 Ezhumalai 2906003WL036487 Ezhumalai 00176 IDIB000T065 1967 1967 Processed 15/07/2022 030529590 Ezhumalai ()
4 THURINJAPURAM TN-06-003-007-007/1060-A
(Kalasthambadi) 		2906003000NRG23110720221361705 11/07/2022 Manikandan 2906003WL036487 Manikandan 00176 IDIB000T065 1967 1967 Processed 15/07/2022 030529590 Manikandan ()
5 THURINJAPURAM TN-06-003-007-007/933-A
(Kalasthambadi) 		2906003000NRG23110720221361730 11/07/2022 Anbalagan 2906003WL036487 Anbalagan 00176 IDIB000T065 1686 1686 Processed 15/07/2022 030529590 Anbalagan ()
6 THURINJAPURAM TN-06-003-007-007/935-A
(Kalasthambadi) 		2906003000NRG23110720221361731 11/07/2022 Shanthi 2906003WL036487 Shanthi 00176 IDIB000T065 1967 1967 Processed 15/07/2022 030529590 Shanthi ()
SubTotal 7587 7587
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_110722FTO_524780 Indian Bank IDIB000M080 MANGALAM 3653
2 THURINJAPURAM TN2906003_110722FTO_524780 Indian Bank IDIB000T065 THURINJAPURAM 7587

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