Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_261122APB_FTO_1201371
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-06-003-018-001/802
(Madalampadi) 		2906003000NRG23261120223762600 26/11/2022 Periyathazi 2906003WL087422 Periyathazi 00176 IDIB000T065 1536 1536 Processed 10/12/2022 026441682 Periyathazi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-018-018/274-A
(Madalampadi) 		2906003000NRG23261120223762601 26/11/2022 Dhanam 2906003WL087422 Dhanam 00176 IDIB000T065 1536 1536 Processed 10/12/2022 026441682 Dhanam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-018-018/289-A
(Madalampadi) 		2906003000NRG23261120223762602 26/11/2022 Kasiyammal 2906003WL087422 Kasiyammal 00176 IDIB000T065 1536 1536 Processed 10/12/2022 026441682 Kasiyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-018-018/329-A
(Madalampadi) 		2906003000NRG23261120223762603 26/11/2022 Saroja 2906003WL087422 Saroja 00176 IDIB000T065 1536 1536 Processed 10/12/2022 026441682 Saroja INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-018-018/349-A
(Madalampadi) 		2906003000NRG23261120223762604 26/11/2022 Muniyammal 2906003WL087422 Muniyammal 00176 IDIB000T065 1536 1536 Processed 10/12/2022 026441682 Muniyammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-018-018/487-A
(Madalampadi) 		2906003000NRG23261120223762605 26/11/2022 Anjala 2906003WL087422 Anjala 00176 IDIB000T065 1536 1536 Processed 10/12/2022 026441682 Anjala INDIAN BANK(607105)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_261122APB_FTO_1201371 Indian Bank IDIB000T065 THURINJAPURAM 9216

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