Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_180422FTO_89083
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-06-003-036-036/1087-A
(Seelappandal) 		2906003000NRG23180420220036790 18/04/2022 Seshathri 2906003WL001327 Seshathri 00176 IDIB000T065 1638 1638 Processed 11/05/2022 017520779 Seshathri ()
2 THURINJAPURAM TN-06-003-036-036/167-A
(Seelappandal) 		2906003000NRG23180420220036791 18/04/2022 Gajendiran 2906003WL001327 Gajendiran 00176 IDIB000T065 1638 1638 Processed 11/05/2022 017520779 Gajendiran ()
3 THURINJAPURAM TN-06-003-036-036/489-A
(Seelappandal) 		2906003000NRG23180420220036794 18/04/2022 Selvi 2906003WL001327 Selvi 00176 IDIB000T065 1638 1638 Processed 11/05/2022 017520779 Selvi ()
SubTotal 4914 4914
4 THURINJAPURAM TN-06-003-036-036/172-A
(Seelappandal) 		2906003000NRG23180420220036792 18/04/2022 Sokkalingam 2906003WL001327 Sokkalingam 00176 IDIB000V105 1638 1638 Processed 11/05/2022 017520779 Sokkalingam ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_180422FTO_89083 Indian Bank IDIB000T065 THURINJAPURAM 4914
2 THURINJAPURAM TN2906003_180422FTO_89083 Indian Bank IDIB000V105 VENGIKKAL 1638

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