Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080223APB_FTO_1525141
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-06-003-037-037/1071-A
(Sorakolathur) 		2906003000NRG23060220234251024 08/02/2023 Udhayakumari 2906003WL101678 Udhayakumari 00176 IDIB000N086 1686 1686 Processed 16/02/2023 012059428 Udhayakumari INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-037-037/1079-A
(Sorakolathur) 		2906003000NRG23060220234251025 08/02/2023 Saranya 2906003WL101678 Saranya 00176 IDIB000N086 1686 1686 Processed 16/02/2023 012059428 Saranya INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-037-037/1089-A
(Sorakolathur) 		2906003000NRG23060220234251026 08/02/2023 Radhika 2906003WL101678 Radhika 00176 IDIB000N086 1686 1686 Processed 16/02/2023 012059428 Radhika INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-037-037/374-A
(Sorakolathur) 		2906003000NRG23060220234251027 08/02/2023 Amutha 2906003WL101678 Amutha 00176 IDIB000N086 1686 1686 Processed 16/02/2023 012059428 Amutha INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-037-037/479-A
(Sorakolathur) 		2906003000NRG23060220234251028 08/02/2023 Latha 2906003WL101678 Latha 00176 IDIB000N086 1686 1686 Processed 16/02/2023 012059428 Latha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-037-037/958-A
(Sorakolathur) 		2906003000NRG23060220234251029 08/02/2023 Porkodi 2906003WL101678 Porkodi 00176 IDIB000N086 1686 1686 Processed 16/02/2023 012059428 Porkodi INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080223APB_FTO_1525141 Indian Bank IDIB000N086 NAIDUMANGALAM 10116

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