Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220223APB_FTO_1579607
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-06-003-001-002/116-A
(Arppakkam) 		2906003000NRG23220220234378851 22/02/2023 Muniyammal 2906003WL105198 Muniyammal 00176 IDIB000M080 1686 1686 Processed 28/02/2023 008397780 Muniyammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-001-002/127-A
(Arppakkam) 		2906003000NRG23220220234378852 22/02/2023 Alli 2906003WL105198 Alli 00176 IDIB000M080 1686 1686 Processed 28/02/2023 008397780 Alli INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-001-002/51-A
(Arppakkam) 		2906003000NRG23220220234378853 22/02/2023 Selvi 2906003WL105198 Selvi 00176 IDIB000M080 1686 1686 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
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_220223APB_FTO_1579607 Indian Bank IDIB000M080 mangalam 5058

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