Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080522FTO_185898
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-06-003-046-010/1255-A
(Vedandavadi) 		2906003000NRG23080520220191133 08/05/2022 Ravikumar 2906003WL006855 Ravikumar 00177 IOBA0001034 843 843 Processed 16/05/2022 014388859 Ravikumar ()
2 THURINJAPURAM TN-06-003-046-010/1503-A
(Vedandavadi) 		2906003000NRG23080520220191135 08/05/2022 Rasathi 2906003WL006855 Rasathi 00177 IOBA0001034 660 660 Processed 16/05/2022 014388859 Rasathi ()
SubTotal 1503 1503
Total 1503 1503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080522FTO_185898 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 1503

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