Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_291122APB_FTO_1212220
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-06-003-011-011/152-A
(Karumarapatti) 		2906003000NRG23281120223794597 29/11/2022 Prema 2906003WL088059 Prema 00176 IDIB000M080 768 768 Processed 07/12/2022 019838557 Prema INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-011-011/71-A
(Karumarapatti) 		2906003000NRG23281120223794599 29/11/2022 Alamelu 2906003WL088059 Alamelu 00176 IDIB000M080 768 768 Processed 07/12/2022 019838557 Alamelu BANK OF BARODA(606985)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_291122APB_FTO_1212220 Indian Bank IDIB000M080 Mangalam 1536

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