Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270323FTO_1701818
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-06-003-017-017/410-A
(Kunniyandal) 		2906003000NRG23270320234959464 27/03/2023 Sasikala 2906003WL115462 Sasikala 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730852 Sasikala ()
2 THURINJAPURAM TN-06-003-017-017/436-A
(Kunniyandal) 		2906003000NRG23270320234959368 27/03/2023 Parimala 2906003WL115461 Parimala 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730852 Parimala ()
SubTotal 2200 2200
3 THURINJAPURAM TN-06-003-017-001/304
(Kunniyandal) 		2906003000NRG23270320234959294 27/03/2023 Asonthi 2906003WL115461 Asonthi 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Asonthi ()
4 THURINJAPURAM TN-06-003-017-001/391-A
(Kunniyandal) 		2906003000NRG23270320234959304 27/03/2023 Jayamani 2906003WL115461 Jayamani 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Jayamani ()
5 THURINJAPURAM TN-06-003-017-003/437-A
(Kunniyandal) 		2906003000NRG23270320234959319 27/03/2023 Pachiyammal 2906003WL115461 Pachiyammal 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Pachiyammal ()
6 THURINJAPURAM TN-06-003-017-017/231-A
(Kunniyandal) 		2906003000NRG23270320234959332 27/03/2023 Malar 2906003WL115461 Malar 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Malar ()
7 THURINJAPURAM TN-06-003-017-017/265-A
(Kunniyandal) 		2906003000NRG23270320234959341 27/03/2023 MALIYGA 2906003WL115461 MALIYGA 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 MALIYGA ()
8 THURINJAPURAM TN-06-003-017-017/268-A
(Kunniyandal) 		2906003000NRG23270320234959342 27/03/2023 MURUGAN 2906003WL115461 MURUGAN 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 MURUGAN ()
9 THURINJAPURAM TN-06-003-017-017/358
(Kunniyandal) 		2906003000NRG23270320234959444 27/03/2023 Chinnammal 2906003WL115462 Chinnammal 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Chinnammal ()
10 THURINJAPURAM TN-06-003-017-017/365
(Kunniyandal) 		2906003000NRG23270320234959445 27/03/2023 Vennila 2906003WL115462 Vennila 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Vennila ()
11 THURINJAPURAM TN-06-003-017-017/425-A
(Kunniyandal) 		2906003000NRG23270320234959470 27/03/2023 Gothavari 2906003WL115462 Gothavari 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Gothavari ()
12 THURINJAPURAM TN-06-003-017-018/343
(Kunniyandal) 		2906003000NRG23270320234959376 27/03/2023 Manimegalai 2906003WL115461 Manimegalai 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Manimegalai ()
13 THURINJAPURAM TN-06-003-017-018/408-A
(Kunniyandal) 		2906003000NRG23270320234959483 27/03/2023 Vanniyamalar 2906003WL115462 Vanniyamalar 00176 IDIB000T111 1100 1100 Processed 31/03/2023 025730852 Vanniyamalar ()
SubTotal 12100 12100
14 THURINJAPURAM TN-06-003-017-017/455-A
(Kunniyandal) 		2906003000NRG23270320234959475 27/03/2023 Sivasanthi 2906003WL115462 Sivasanthi 00176 IDIB000V105 1100 1100 Processed 31/03/2023 025730852 Sivasanthi ()
SubTotal 1100 1100
Total 15400 15400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270323FTO_1701818 Indian Bank IDIB000M080 MANGALAM 2200
2 THURINJAPURAM TN2906003_270323FTO_1701818 Indian Bank IDIB000T111 TEMPLE VIEW 12100
3 THURINJAPURAM TN2906003_270323FTO_1701818 Indian Bank IDIB000V105 VENGIKKAL 1100

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