Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_180722FTO_557977
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-06-003-014-014/1028-A
(Kolakaravadi) 		2906003000NRG23160720221445326 18/07/2022 Noora 2906003WL038504 Noora 00078 CNRB0005941 1638 1638 Processed 25/07/2022 014734172 Noora ()
SubTotal 1638 1638
2 THURINJAPURAM TN-06-003-014-014/1027-A
(Kolakaravadi) 		2906003000NRG23160720221445325 18/07/2022 Allabakash 2906003WL038504 Allabakash 00168 ICIC0002279 1638 1638 Processed 25/07/2022 014734172 Allabakash ()
SubTotal 1638 1638
3 THURINJAPURAM TN-06-003-014-014/1029-A
(Kolakaravadi) 		2906003000NRG23160720221445327 18/07/2022 Noorul Ameen 2906003WL038504 Noorul Ameen 00176 IDIB000T045 1638 1638 Processed 25/07/2022 014734172 Noorul Ameen ()
SubTotal 1638 1638
4 THURINJAPURAM TN-06-003-014-001/638-A
(Kolakaravadi) 		2906003000NRG23160720221445315 18/07/2022 Pachiyappan 2906003WL038503 Pachiyappan 00176 IDIB000T065 1365 1365 Processed 25/07/2022 014734172 Pachiyappan ()
5 THURINJAPURAM TN-06-003-014-014/1012-A
(Kolakaravadi) 		2906003000NRG23160720221445336 18/07/2022 VIJAYA 2906003WL038505 VIJAYA 00176 IDIB000T065 1686 1686 Processed 25/07/2022 014734172 VIJAYA ()
6 THURINJAPURAM TN-06-003-014-014/1021-A
(Kolakaravadi) 		2906003000NRG23160720221445502 18/07/2022 Priya D 2906003WL038508 Priya D 00176 IDIB000T065 1320 1320 Processed 25/07/2022 014734172 Priya D ()
7 THURINJAPURAM TN-06-003-014-014/313-A
(Kolakaravadi) 		2906003000NRG23160720221445527 18/07/2022 Pavunu 2906003WL038508 Pavunu 00176 IDIB000T065 1320 1320 Processed 25/07/2022 014734172 Pavunu ()
8 THURINJAPURAM TN-06-003-014-014/585-A
(Kolakaravadi) 		2906003000NRG23160720221445376 18/07/2022 Gowthami 2906003WL038505 Gowthami 00176 IDIB000T065 1320 1320 Processed 25/07/2022 014734172 Gowthami ()
9 THURINJAPURAM TN-06-003-014-014/787-A
(Kolakaravadi) 		2906003000NRG23160720221445323 18/07/2022 Kala 2906003WL038503 Kala 00176 IDIB000T065 1365 1365 Processed 25/07/2022 014734172 Kala ()
10 THURINJAPURAM TN-06-003-014-014/787-A
(Kolakaravadi) 		2906003000NRG23160720221445324 18/07/2022 Rajesh 2906003WL038503 Rajesh 00176 IDIB000T065 819 819 Processed 25/07/2022 014734172 Rajesh ()
11 THURINJAPURAM TN-06-003-014-014/865-A
(Kolakaravadi) 		2906003000NRG23160720221445394 18/07/2022 Sarala 2906003WL038505 Sarala 00176 IDIB000T065 1320 1320 Processed 25/07/2022 014734172 Sarala ()
SubTotal 10515 10515
Total 15429 15429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_180722FTO_557977 Canara Bank CNRB0005941 VENGIKKAL TIRUVANNAMALAI 1638
2 THURINJAPURAM TN2906003_180722FTO_557977 ICICI Bank ICIC0002279 KOLAKARAVADI 1638
3 THURINJAPURAM TN2906003_180722FTO_557977 Indian Bank IDIB000T045 TIRUVANNAMALAI 1638
4 THURINJAPURAM TN2906003_180722FTO_557977 Indian Bank IDIB000T065 THURINJAPURAM 10515

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