Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050123FTO_1392859
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-06-003-014-003/712-A
(Kolakaravadi) 		2906003000NRG23050120234167123 05/01/2023 Shakthivel 2906003WL096591 Shakthivel 00176 IDIB000T065 1686 1686 Processed 01/02/2023 018558771 Shakthivel ()
2 THURINJAPURAM TN-06-003-014-014/747-A
(Kolakaravadi) 		2906003000NRG23050120234167136 05/01/2023 Asha 2906003WL096591 Asha 00176 IDIB000T065 1686 1686 Processed 01/02/2023 018558771 Asha ()
3 THURINJAPURAM TN-06-003-014-014/747-A
(Kolakaravadi) 		2906003000NRG23050120234167137 05/01/2023 Murugan 2906003WL096591 Murugan 00176 IDIB000T065 1686 1686 Processed 01/02/2023 018558771 Murugan ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050123FTO_1392859 Indian Bank IDIB000T065 THURINJAPURAM 5058

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