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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130123APB_FTO_1446023
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-06-003-015-015/215-A
(Kothanthavadi) 		2906003000NRG23130120234208666 13/01/2023 Seetha 2906003WL098339 Seetha 00176 IDIB000M080 1124 1124 Processed 03/02/2023 037293709 Seetha INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-015-015/29-A
(Kothanthavadi) 		2906003000NRG23130120234208667 13/01/2023 Samikannu 2906003WL098339 Samikannu 00176 IDIB000M080 1405 1405 Processed 03/02/2023 037293709 Samikannu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-015-015/301
(Kothanthavadi) 		2906003000NRG23130120234208669 13/01/2023 Valli 2906003WL098339 Valli 00176 IDIB000M080 1967 1967 Processed 03/02/2023 037293709 Valli INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-015-015/56-A
(Kothanthavadi) 		2906003000NRG23130120234208671 13/01/2023 Valarmathi 2906003WL098339 Valarmathi 00176 IDIB000M080 1967 1967 Processed 03/02/2023 037293709 Valarmathi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-015-015/94-A
(Kothanthavadi) 		2906003000NRG23130120234208672 13/01/2023 Devi 2906003WL098339 Devi 00176 IDIB000M080 1967 1967 Processed 03/02/2023 037293709 Devi INDIAN BANK(607105)
SubTotal 8430 8430
6 THURINJAPURAM TN-06-003-015-015/408-A
(Kothanthavadi) 		2906003000NRG23130120234208670 13/01/2023 Muniamma Velingtan 2906003WL098339 Muniamma Velingtan 00176 IDIB000T115 1967 1967 Processed 03/02/2023 037293709 Muniamma Velingtan INDIAN BANK(607105)
SubTotal 1967 1967
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130123APB_FTO_1446023 Indian Bank IDIB000M080 MANGALAM 8430
2 THURINJAPURAM TN2906003_130123APB_FTO_1446023 Indian Bank IDIB000T115 SOUTH USMAN ROAD 1967

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