Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_290622APB_FTO_440665
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-06-003-040-040/129-A
(Uthirampundi) 		2906003000NRG23290620221105065 29/06/2022 Bharathi 2906003WL030170 Bharathi 00176 IDIB000D034 1911 1911 Processed 05/07/2022 010904115 Bharathi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-040-040/277
(Uthirampundi) 		2906003000NRG23290620221105066 29/06/2022 Rega 2906003WL030170 Rega 00176 IDIB000D034 1911 1911 Processed 05/07/2022 010904115 Rega INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_290622APB_FTO_440665 Indian Bank IDIB000D034 DEVANAMPATTU 3822

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