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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020223APB_FTO_1518272
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-06-003-005-005/490-A
(Erumpoondi) 		2906003000NRG23020220234248978 02/02/2023 JAYALAKSUMI 2906003WL101427 JAYALAKSUMI 00176 IDIB000M080 1124 1124 Processed 13/02/2023 007471885 JAYALAKSUMI INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-005-005/501-A
(Erumpoondi) 		2906003000NRG23020220234248979 02/02/2023 RAJAKUMARI 2906003WL101427 RAJAKUMARI 00176 IDIB000M080 1124 1124 Processed 13/02/2023 007471885 RAJAKUMARI INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-005-005/931-A
(Erumpoondi) 		2906003000NRG23020220234248980 02/02/2023 Masailamani 2906003WL101427 Masailamani 00176 IDIB000M080 1124 1124 Processed 13/02/2023 007471885 Masailamani INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-005-005/969-A
(Erumpoondi) 		2906003000NRG23020220234248981 02/02/2023 Prakash 2906003WL101427 Prakash 00176 IDIB000M080 1124 1124 Processed 13/02/2023 007471885 Prakash INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-005-005/980-A
(Erumpoondi) 		2906003000NRG23020220234248982 02/02/2023 Dharani 2906003WL101427 Dharani 00176 IDIB000M080 1124 1124 Processed 13/02/2023 007471885 Dharani INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020223APB_FTO_1518272 Indian Bank IDIB000M080 mangalam 5620

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