Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173946
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-06-003-046-046/29-A
(Vedandavadi) 		2906003000NRG23290420220115474 02/05/2022 Chandrababu 2906003WL004300 Chandrababu 00177 IOBA0001034 1536 1536 Processed 13/05/2022 018427555 Chandrababu INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-046-046/29-A
(Vedandavadi) 		2906003000NRG23290420220115475 02/05/2022 Rajammal 2906003WL004300 Rajammal 00177 IOBA0001034 1536 1536 Processed 13/05/2022 018427555 Rajammal INDIAN OVERSEAS BANK(508541)
3 THURINJAPURAM TN-06-003-046-046/40-A
(Vedandavadi) 		2906003000NRG23290420220115476 02/05/2022 Rani 2906003WL004300 Rani 00177 IOBA0001034 1536 1536 Processed 13/05/2022 018427555 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173946 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 4608

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