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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_200123APB_FTO_1464412
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-06-003-034-034/254-A
(Salaiyanur) 		2906003000NRG23190120234214164 20/01/2023 Anitha 2906003WL098702 Anitha 00048 BKID0008360 1967 1967 Processed 02/02/2023 037265995 Anitha BANK OF INDIA(508505)
2 THURINJAPURAM TN-06-003-034-034/276-A
(Salaiyanur) 		2906003000NRG23190120234214166 20/01/2023 Kalpana 2906003WL098702 Kalpana 00048 BKID0008360 1967 1967 Processed 02/02/2023 037265995 Kalpana BANK OF INDIA(508505)
3 THURINJAPURAM TN-06-003-034-034/545-A
(Salaiyanur) 		2906003000NRG23190120234214167 20/01/2023 Karthik 2906003WL098702 Karthik 00048 BKID0008360 1686 1686 Processed 02/02/2023 037265995 Karthik BANK OF INDIA(508505)
4 THURINJAPURAM TN-06-003-034-034/725-A
(Salaiyanur) 		2906003000NRG23190120234214168 20/01/2023 Kannagi 2906003WL098702 Kannagi 00048 BKID0008360 1967 1967 Processed 02/02/2023 037265995 Kannagi BANK OF INDIA(508505)
5 THURINJAPURAM TN-06-003-034-034/91-A
(Salaiyanur) 		2906003000NRG23190120234214169 20/01/2023 Kannappan 2906003WL098702 Kannappan 00048 BKID0008360 1967 1967 Processed 02/02/2023 037265995 Kannappan BANK OF INDIA(508505)
6 THURINJAPURAM TN-06-003-034-034/943-A
(Salaiyanur) 		2906003000NRG23190120234214170 20/01/2023 Ayyappan 2906003WL098702 Ayyappan 00048 BKID0008360 1967 1967 Processed 02/02/2023 037265995 Ayyappan BANK OF INDIA(508505)
SubTotal 11521 11521
7 THURINJAPURAM TN-06-003-034-034/276-A
(Salaiyanur) 		2906003000NRG23190120234214165 20/01/2023 Subaramani 2906003WL098702 Subaramani 00176 IDIB000N086 1967 1967 Processed 03/02/2023 037265995 Subaramani INDIAN BANK(607105)
SubTotal 1967 1967
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_200123APB_FTO_1464412 Bank of India BKID0008360 KALASAPAKKAM 11521
2 THURINJAPURAM TN2906003_200123APB_FTO_1464412 Indian Bank IDIB000N086 NAIDUMANGALAM 1967

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