Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323FTO_1704719
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-06-003-018-001/930
(Madalampadi) 		2906003000NRG23280320234973486 28/03/2023 ELLAMMAL S 2906003WL115690 ELLAMMAL S 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 ELLAMMAL S ()
2 THURINJAPURAM TN-06-003-018-018/1009-A
(Madalampadi) 		2906003000NRG23280320234973490 28/03/2023 Kanniyammal 2906003WL115690 Kanniyammal 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730375 Kanniyammal ()
3 THURINJAPURAM TN-06-003-018-018/1116-A
(Madalampadi) 		2906003000NRG23280320234973510 28/03/2023 Suganya 2906003WL115690 Suganya 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730375 Suganya ()
4 THURINJAPURAM TN-06-003-018-018/1118-A
(Madalampadi) 		2906003000NRG23280320234968655 28/03/2023 Amutha 2906003WL115614 Amutha 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 Amutha ()
5 THURINJAPURAM TN-06-003-018-018/579
(Madalampadi) 		2906003000NRG23280320234968694 28/03/2023 Indira 2906003WL115614 Indira 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 Indira ()
6 THURINJAPURAM TN-06-003-018-018/783
(Madalampadi) 		2906003000NRG23280320234968702 28/03/2023 Amutha 2906003WL115614 Amutha 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 Amutha ()
7 THURINJAPURAM TN-06-003-018-018/95-A
(Madalampadi) 		2906003000NRG23280320234973583 28/03/2023 Vijiya 2906003WL115690 Vijiya 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 Vijiya ()
8 THURINJAPURAM TN-06-003-018-018/99-A
(Madalampadi) 		2906003000NRG23280320234973586 28/03/2023 Chinnapapa 2906003WL115690 Chinnapapa 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730375 Chinnapapa ()
SubTotal 9410 9410
Total 9410 9410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323FTO_1704719 Indian Bank IDIB000T065 THURINJAPURAM 9410

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