Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_231222FTO_1329257
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-06-003-003-003/739-A
(Devanampattu) 		2906003000NRG23231220224094161 23/12/2022 Deepa 2906003WL094375 Deepa 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Deepa ()
2 THURINJAPURAM TN-06-003-003-003/766
(Devanampattu) 		2906003000NRG23231220224094164 23/12/2022 Uthrakumar 2906003WL094375 Uthrakumar 00176 IDIB000D034 1686 1686 Processed 01/02/2023 018559760 Uthrakumar ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_231222FTO_1329257 Indian Bank IDIB000D034 DEVANAMPATTU 3372

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