Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422APB_FTO_26263
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-06-003-003-003/304-A
(Devanampattu) 		2906003000NRG22010420225016322 04/04/2022 Alamelu 2906003WL114310 Alamelu 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-003-003/351-A
(Devanampattu) 		2906003000NRG22010420225016324 04/04/2022 Manivasagam 2906003WL114310 Manivasagam 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Manivasagam INDIA POST PAYMENTS BANK LIMITED(508528)
3 THURINJAPURAM TN-06-003-003-003/351-A
(Devanampattu) 		2906003000NRG22010420225016323 04/04/2022 Sangeetha 2906003WL114310 Sangeetha 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-003-003/524-A
(Devanampattu) 		2906003000NRG22010420225016326 04/04/2022 Pachiyammal 2906003WL114310 Pachiyammal 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Pachiyammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-003-003/524-A
(Devanampattu) 		2906003000NRG22010420225016325 04/04/2022 Pachiyappan 2906003WL114310 Pachiyappan 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Pachiyappan INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-003-003/786-A
(Devanampattu) 		2906003000NRG22010420225016330 04/04/2022 Boomadevi 2906003WL114310 Boomadevi 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520291 Boomadevi INDIAN BANK(607105)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422APB_FTO_26263 Indian Bank IDIB000D034 DEVANAMPATTU 9828

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