Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101222FTO_1262219
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-06-003-015-015/16-A
(Kothanthavadi) 		2906003000NRG23101220223941880 10/12/2022 Krishnan 2906003WL091129 Krishnan 00176 IDIB000M080 1967 1967 Processed 06/02/2023 017255139 Krishnan ()
2 THURINJAPURAM TN-06-003-015-015/172-A
(Kothanthavadi) 		2906003000NRG23101220223941870 10/12/2022 Harimayan 2906003WL091128 Harimayan 00176 IDIB000M080 1686 1686 Processed 06/02/2023 017255139 Harimayan ()
3 THURINJAPURAM TN-06-003-015-015/18-A
(Kothanthavadi) 		2906003000NRG23101220223941884 10/12/2022 Samuvel 2906003WL091129 Samuvel 00176 IDIB000M080 1967 1967 Processed 06/02/2023 017255139 Samuvel ()
4 THURINJAPURAM TN-06-003-015-015/361-A
(Kothanthavadi) 		2906003000NRG23101220223941876 10/12/2022 Usha 2906003WL091128 Usha 00176 IDIB000M080 1686 1686 Processed 06/02/2023 017255139 Usha ()
5 THURINJAPURAM TN-06-003-015-015/387-A
(Kothanthavadi) 		2906003000NRG23101220223941877 10/12/2022 Sasirega 2906003WL091128 Sasirega 00176 IDIB000M080 1686 1686 Processed 06/02/2023 017255139 Sasirega ()
SubTotal 8992 8992
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101222FTO_1262219 Indian Bank IDIB000M080 MANGALAM 8992

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