Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:57:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_291222FTO_1356372
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-06-003-005-005/510-A
(Erumpoondi) 		2906003000NRG23291220224131720 29/12/2022 ARUMUGAM 2906003WL095350 ARUMUGAM 00176 IDIB000M080 1686 1686 Processed 02/02/2023 037291821 ARUMUGAM ()
2 THURINJAPURAM TN-06-003-005-005/672
(Erumpoondi) 		2906003000NRG23291220224131724 29/12/2022 Natarajan 2906003WL095350 Natarajan 00176 IDIB000M080 1686 1686 Processed 02/02/2023 037291821 Natarajan ()
3 THURINJAPURAM TN-06-003-005-005/910-A
(Erumpoondi) 		2906003000NRG23291220224131725 29/12/2022 Chellakili 2906003WL095350 Chellakili 00176 IDIB000M080 1686 1686 Processed 02/02/2023 037291821 Chellakili ()
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_291222FTO_1356372 Indian Bank IDIB000M080 MANGALAM 5058

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