Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210223APB_FTO_1578133
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-06-003-019-019/570-A
(Mallavadi) 		2906003000NRG23210220234373739 21/02/2023 Ramesh 2906003WL105021 Ramesh 00176 IDIB000T065 1365 1365 Processed 02/04/2023 005713912 Ramesh INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-019-019/570-A
(Mallavadi) 		2906003000NRG23210220234373738 21/02/2023 sathiya 2906003WL105021 sathiya 00176 IDIB000T065 1365 1365 Processed 02/04/2023 005713912 sathiya INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210223APB_FTO_1578133 Indian Bank IDIB000T065 THURINJAPURAM 2730

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