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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270822APB_FTO_783294
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-06-003-002-002/1015-A
(Boodamangalam) 		2906003000NRG23270820222254396 27/08/2022 Rajakumari 2906003WL056104 Rajakumari 00176 IDIB000E034 1365 1365 Processed 05/09/2022 011286972 Rajakumari ICICI BANK LTD(508534)
SubTotal 1365 1365
2 THURINJAPURAM TN-06-003-002-002/1051-A
(Boodamangalam) 		2906003000NRG23270820222254397 27/08/2022 Arumugam 2906003WL056104 Arumugam 00177 IOBA0001034 1365 1365 Processed 05/09/2022 011286972 Arumugam PALLAVAN GRAMA BANK(607052)
3 THURINJAPURAM TN-06-003-002-002/1051-A
(Boodamangalam) 		2906003000NRG23270820222254398 27/08/2022 Lakshmi 2906003WL056104 Lakshmi 00177 IOBA0001034 1365 1365 Processed 06/09/2022 011286972 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THURINJAPURAM TN-06-003-002-002/885-A
(Boodamangalam) 		2906003000NRG23270820222254399 27/08/2022 Valli 2906003WL056104 Valli 00177 IOBA0001034 1365 1365 Processed 06/09/2022 011286972 Valli INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-002-002/887-A
(Boodamangalam) 		2906003000NRG23270820222254400 27/08/2022 Kala 2906003WL056104 Kala 00177 IOBA0001034 1365 1365 Processed 06/09/2022 011286972 Kala INDIAN OVERSEAS BANK(508541)
6 THURINJAPURAM TN-06-003-002-002/906-A
(Boodamangalam) 		2906003000NRG23270820222254401 27/08/2022 Kumari 2906003WL056104 Kumari 00177 IOBA0001034 1365 1365 Processed 06/09/2022 011286972 Kumari INDIAN OVERSEAS BANK(508541)
7 THURINJAPURAM TN-06-003-002-002/931-A
(Boodamangalam) 		2906003000NRG23270820222254402 27/08/2022 Kasiyammal 2906003WL056104 Kasiyammal 00177 IOBA0001034 1365 1365 Processed 05/09/2022 011286972 Kasiyammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-002-002/951-A
(Boodamangalam) 		2906003000NRG23270820222254403 27/08/2022 Malliga 2906003WL056104 Malliga 00177 IOBA0001034 1365 1365 Processed 05/09/2022 011286972 Malliga ICICI BANK LTD(508534)
9 THURINJAPURAM TN-06-003-002-002/983-A
(Boodamangalam) 		2906003000NRG23270820222254404 27/08/2022 Poongavnama 2906003WL056104 Poongavnama 00177 IOBA0001034 1365 1365 Processed 05/09/2022 011286972 Poongavnama ICICI BANK LTD(508534)
10 THURINJAPURAM TN-06-003-002-002/992-A
(Boodamangalam) 		2906003000NRG23270820222254405 27/08/2022 Lakshmi 2906003WL056104 Lakshmi 00177 IOBA0001034 1365 1365 Processed 05/09/2022 011286972 Lakshmi ICICI BANK LTD(508534)
SubTotal 12285 12285
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270822APB_FTO_783294 Indian Bank IDIB000E034 Edapattu 1365
2 THURINJAPURAM TN2906003_270822APB_FTO_783294 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 12285

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