Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173343
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-06-003-038-038/109-A
(Thurinjapuram) 		2906003000NRG23290420220123402 02/05/2022 Khatavarayan 2906003WL004580 Khatavarayan 00176 IDIB000T065 1967 1967 Processed 13/05/2022 018427555 Khatavarayan INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-038-038/109-A
(Thurinjapuram) 		2906003000NRG23290420220123403 02/05/2022 Valar 2906003WL004580 Valar 00176 IDIB000T065 1967 1967 Processed 13/05/2022 018427555 Valar INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-038-038/213-A
(Thurinjapuram) 		2906003000NRG23290420220123404 02/05/2022 Sumathi 2906003WL004580 Sumathi 00176 IDIB000T065 1967 1967 Processed 13/05/2022 018427555 Sumathi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-038-038/576
(Thurinjapuram) 		2906003000NRG23290420220123405 02/05/2022 Saranya 2906003WL004580 Saranya 00176 IDIB000T065 1967 1967 Processed 13/05/2022 018427555 Saranya INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173343 Indian Bank IDIB000T065 THURINJAPURAM 7868

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