Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_29282
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-06-003-027-027/152-A
(Northampoondi) 		2906003000NRG22040420225051093 05/04/2022 Ambiga 2906003WL115085 Ambiga 00176 IDIB000N086 1365 1365 Processed 05/05/2022 020520291 Ambiga INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-027-027/152-A
(Northampoondi) 		2906003000NRG22040420225051092 05/04/2022 Thiyagarajan 2906003WL115085 Thiyagarajan 00176 IDIB000N086 1365 1365 Processed 05/05/2022 020520291 Thiyagarajan INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_29282 Indian Bank IDIB000N086 NAIDUMANGALAM 2730

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