Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:55:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323FTO_1679643
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-06-003-007-007/1059-A
(Kalasthambadi) 		2906003000NRG23210320234814444 21/03/2023 Sivasathiya 2906003WL113318 Sivasathiya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Sivasathiya ()
2 THURINJAPURAM TN-06-003-007-007/1198-A
(Kalasthambadi) 		2906003000NRG23210320234814460 21/03/2023 Sankar 2906003WL113318 Sankar 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Sankar ()
3 THURINJAPURAM TN-06-003-007-007/266-A
(Kalasthambadi) 		2906003000NRG23210320234818122 21/03/2023 Revathi 2906003WL113358 Revathi 00176 IDIB000T065 660 660 Processed 31/03/2023 025730150 Revathi ()
4 THURINJAPURAM TN-06-003-007-007/282-A
(Kalasthambadi) 		2906003000NRG23210320234814474 21/03/2023 Estharrani 2906003WL113318 Estharrani 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Estharrani ()
5 THURINJAPURAM TN-06-003-007-007/520-A
(Kalasthambadi) 		2906003000NRG23210320234818144 21/03/2023 Sagunthala 2906003WL113358 Sagunthala 00176 IDIB000T065 440 440 Processed 31/03/2023 025730150 Sagunthala ()
6 THURINJAPURAM TN-06-003-007-007/569-A
(Kalasthambadi) 		2906003000NRG23210320234818147 21/03/2023 Sumithra 2906003WL113358 Sumithra 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Sumithra ()
7 THURINJAPURAM TN-06-003-007-007/608-A
(Kalasthambadi) 		2906003000NRG23210320234818157 21/03/2023 Lakshmi 2906003WL113358 Lakshmi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Lakshmi ()
8 THURINJAPURAM TN-06-003-007-007/737
(Kalasthambadi) 		2906003000NRG23210320234818169 21/03/2023 Shantha 2906003WL113358 Shantha 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Shantha ()
9 THURINJAPURAM TN-06-003-007-007/756-A
(Kalasthambadi) 		2906003000NRG23210320234818171 21/03/2023 Revathi 2906003WL113358 Revathi 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Revathi ()
10 THURINJAPURAM TN-06-003-007-007/859-A
(Kalasthambadi) 		2906003000NRG23210320234814519 21/03/2023 Kuppu 2906003WL113318 Kuppu 00176 IDIB000T065 1320 1320 Rejected 03/04/2023 025730150 Account closed
11 THURINJAPURAM TN-06-003-007-007/928-A
(Kalasthambadi) 		2906003000NRG23210320234814528 21/03/2023 Manokar 2906003WL113318 Manokar 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Manokar ()
12 THURINJAPURAM TN-06-003-007-007/971-A
(Kalasthambadi) 		2906003000NRG23210320234814533 21/03/2023 Banupriya 2906003WL113318 Banupriya 00176 IDIB000T065 1320 1320 Processed 31/03/2023 025730150 Banupriya ()
13 THURINJAPURAM TN-06-003-007-007/989-A
(Kalasthambadi) 		2906003000NRG23210320234814536 21/03/2023 Roja 2906003WL113318 Roja 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730150 Roja ()
SubTotal 15400 15400
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_210323FTO_1679643 Indian Bank IDIB000T065 THURINJAPURAM 15400

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