Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:13:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_31611
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-06-003-040-040/143-A
(Uthirampundi) 		2906003000NRG22300320224986349 05/04/2022 Ganaga 2906003WL113580 Ganaga 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520398 Ganaga ()
2 THURINJAPURAM TN-06-003-040-040/144-A
(Uthirampundi) 		2906003000NRG22300320224986350 05/04/2022 Pandu 2906003WL113580 Pandu 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520398 Pandu ()
3 THURINJAPURAM TN-06-003-040-040/158-A
(Uthirampundi) 		2906003000NRG22300320224986354 05/04/2022 Ismayel 2906003WL113580 Ismayel 00176 IDIB000D034 1638 1638 Processed 05/05/2022 020520398 Ismayel ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_31611 Indian Bank IDIB000D034 DEVANAMPATTU 4914

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