Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323FTO_1705328
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-06-003-026-002/812-A
(Nookkambadi) 		2906003000NRG23280320234972116 28/03/2023 Thavamani 2906003WL115670 Thavamani 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730375 Thavamani ()
2 THURINJAPURAM TN-06-003-026-026/1004-A
(Nookkambadi) 		2906003000NRG23280320234972210 28/03/2023 Suganya 2906003WL115671 Suganya 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730375 Suganya ()
3 THURINJAPURAM TN-06-003-026-026/139-A
(Nookkambadi) 		2906003000NRG23280320234972221 28/03/2023 Indrani 2906003WL115671 Indrani 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730375 Indrani ()
4 THURINJAPURAM TN-06-003-026-026/246-A
(Nookkambadi) 		2906003000NRG23280320234972229 28/03/2023 Karuppan 2906003WL115671 Karuppan 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730375 Karuppan ()
SubTotal 4705 4705
5 THURINJAPURAM TN-06-003-026-026/992-A
(Nookkambadi) 		2906003000NRG23280320234972257 28/03/2023 Ramanathan 2906003WL115671 Ramanathan 00176 IDIB000N086 1405 1405 Processed 31/03/2023 025730375 Ramanathan ()
SubTotal 1405 1405
Total 6110 6110

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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_1705328 Indian Bank IDIB000M080 MANGALAM 4705
2 THURINJAPURAM TN2906003_280323FTO_1705328 Indian Bank IDIB000N086 NAIDUMANGALAM 1405

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