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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323FTO_1705299
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-06-003-025-001/934-A
(Naidumangalam) 		2906003000NRG23280320234971736 28/03/2023 Suganya 2906003WL115662 Suganya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730375 Suganya ()
2 THURINJAPURAM TN-06-003-025-025/47-A
(Naidumangalam) 		2906003000NRG23280320234971905 28/03/2023 Eshtharrani 2906003WL115664 Eshtharrani 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730375 Eshtharrani ()
3 THURINJAPURAM TN-06-003-025-025/620-A
(Naidumangalam) 		2906003000NRG23280320234971801 28/03/2023 Geetha 2906003WL115662 Geetha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730375 Geetha ()
4 THURINJAPURAM TN-06-003-025-025/790-A
(Naidumangalam) 		2906003000NRG23280320234971935 28/03/2023 Sumathi 2906003WL115664 Sumathi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730375 Sumathi ()
5 THURINJAPURAM TN-06-003-025-025/893-B
(Naidumangalam) 		2906003000NRG23280320234971836 28/03/2023 Minnalkodi 2906003WL115662 Minnalkodi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730375 Minnalkodi ()
6 THURINJAPURAM TN-06-003-025-025/916-A
(Naidumangalam) 		2906003000NRG23280320234971839 28/03/2023 Jansamrabet 2906003WL115662 Jansamrabet 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730375 Jansamrabet ()
7 THURINJAPURAM TN-06-003-025-025/968-A
(Naidumangalam) 		2906003000NRG23280320234971851 28/03/2023 Anusha 2906003WL115662 Anusha 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730375 Anusha ()
SubTotal 8005 8005
8 THURINJAPURAM TN-06-003-025-025/928-A
(Naidumangalam) 		2906003000NRG23280320234971953 28/03/2023 Sathiya 2906003WL115664 Sathiya 00227 KVBL0001244 1100 1100 Processed 30/03/2023 025730375 Sathiya ()
SubTotal 1100 1100
Total 9105 9105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323FTO_1705299 Indian Bank IDIB000N086 NAIDUMANGALAM 8005
2 THURINJAPURAM TN2906003_280323FTO_1705299 KarurVysyaBank(KVB) KVBL0001244 CHENNAI ST THOMAS MOUNT 1100

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