Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522FTO_171581
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-06-003-001-001/1190-A
(Arppakkam) 		2906003000NRG23290420220113971 02/05/2022 Malliga 2906003WL004201 Malliga 00176 IDIB000M080 1405 1405 Processed 13/05/2022 018427862 Malliga ()
2 THURINJAPURAM TN-06-003-001-001/1228-A
(Arppakkam) 		2906003000NRG23290420220113955 02/05/2022 Sangeetha 2906003WL004199 Sangeetha 00176 IDIB000M080 1405 1405 Processed 13/05/2022 018427862 Sangeetha ()
3 THURINJAPURAM TN-06-003-001-001/1290-A
(Arppakkam) 		2906003000NRG23290420220113972 02/05/2022 Mohan 2906003WL004201 Mohan 00176 IDIB000M080 1405 1405 Processed 13/05/2022 018427862 Mohan ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522FTO_171581 Indian Bank IDIB000M080 MANGALAM 4215

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