Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173949
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-06-003-046-010/1214-A
(Vedandavadi) 		2906003000NRG23290420220115482 02/05/2022 Banumathi 2906003WL004302 Banumathi 00177 IOBA0001034 1280 1280 Processed 13/05/2022 018427555 Banumathi INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-046-046/731-A
(Vedandavadi) 		2906003000NRG23290420220115484 02/05/2022 Alamelu 2906003WL004302 Alamelu 00177 IOBA0001034 1280 1280 Processed 13/05/2022 018427555 Alamelu INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173949 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 2560

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