Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_051222APB_FTO_1237225
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-06-003-011-011/137-A
(Karumarapatti) 		2906003000NRG23051220223874162 05/12/2022 Kannan 2906003WL089687 Kannan 00176 IDIB000M080 1792 1792 Processed 06/02/2023 017255225 Kannan INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-011-011/152-A
(Karumarapatti) 		2906003000NRG23051220223874164 05/12/2022 Prema 2906003WL089687 Prema 00176 IDIB000M080 1792 1792 Processed 06/02/2023 017255225 Prema INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-011-011/71-A
(Karumarapatti) 		2906003000NRG23051220223874166 05/12/2022 Alamelu 2906003WL089687 Alamelu 00176 IDIB000M080 1792 1792 Processed 06/02/2023 017255225 Alamelu BANK OF BARODA(606985)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_051222APB_FTO_1237225 Indian Bank IDIB000M080 Mangalam 5376

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