Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220323FTO_1680412
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-06-003-025-025/894-A
(Naidumangalam) 		2906003000NRG23220320234823038 22/03/2023 Samundeswari 2906003WL113437 Samundeswari 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730150 Samundeswari ()
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-025-025/244-A
(Naidumangalam) 		2906003000NRG23220320234822962 22/03/2023 prasakthi 2906003WL113437 prasakthi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 prasakthi ()
3 THURINJAPURAM TN-06-003-025-025/411-A
(Naidumangalam) 		2906003000NRG23220320234822861 22/03/2023 Saritha 2906003WL113436 Saritha 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 Saritha ()
4 THURINJAPURAM TN-06-003-025-025/653
(Naidumangalam) 		2906003000NRG23220320234823003 22/03/2023 Ambiga 2906003WL113437 Ambiga 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 Ambiga ()
5 THURINJAPURAM TN-06-003-025-025/683
(Naidumangalam) 		2906003000NRG23220320234823007 22/03/2023 Kejalakshmi 2906003WL113437 Kejalakshmi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 Kejalakshmi ()
6 THURINJAPURAM TN-06-003-025-025/773-A
(Naidumangalam) 		2906003000NRG23220320234822903 22/03/2023 tamilarasi 2906003WL113436 tamilarasi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 tamilarasi ()
7 THURINJAPURAM TN-06-003-025-025/813-A
(Naidumangalam) 		2906003000NRG23220320234822908 22/03/2023 vijaiya 2906003WL113436 vijaiya 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 vijaiya ()
8 THURINJAPURAM TN-06-003-025-025/871-A
(Naidumangalam) 		2906003000NRG23220320234823030 22/03/2023 Aruljothi 2906003WL113437 Aruljothi 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 Aruljothi ()
9 THURINJAPURAM TN-06-003-025-025/872-A
(Naidumangalam) 		2906003000NRG23220320234823031 22/03/2023 Nagammal 2906003WL113437 Nagammal 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 Nagammal ()
10 THURINJAPURAM TN-06-003-025-025/981-A
(Naidumangalam) 		2906003000NRG23220320234822921 22/03/2023 Vigneshkumar 2906003WL113436 Vigneshkumar 00176 IDIB000N086 1100 1100 Processed 31/03/2023 025730150 Vigneshkumar ()
SubTotal 9900 9900
11 THURINJAPURAM TN-06-003-025-025/982-A
(Naidumangalam) 		2906003000NRG23220320234822922 22/03/2023 Dhivya 2906003WL113436 Dhivya 00415 SBIN0000938 1100 1100 Processed 30/03/2023 025730150 Dhivya ()
SubTotal 1100 1100
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220323FTO_1680412 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 1100
2 THURINJAPURAM TN2906003_220323FTO_1680412 Indian Bank IDIB000N086 naidumangalam 9900
3 THURINJAPURAM TN2906003_220323FTO_1680412 State Bank of India SBIN0000938 TIRUVANNAMALAI 1100

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