Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040223APB_FTO_1519916
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-06-003-005-005/123-A
(Erumpoondi) 		2906003000NRG23040220234249984 04/02/2023 Sumathi 2906003WL101551 Sumathi 00176 IDIB000M080 1405 1405 Processed 13/02/2023 007471822 Sumathi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-005-005/2-A
(Erumpoondi) 		2906003000NRG23040220234249985 04/02/2023 Vanamail 2906003WL101551 Vanamail 00176 IDIB000M080 1405 1405 Processed 13/02/2023 007471822 Vanamail INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-005-005/267-A
(Erumpoondi) 		2906003000NRG23040220234249986 04/02/2023 Radha 2906003WL101551 Radha 00176 IDIB000M080 1405 1405 Processed 13/02/2023 007471822 Radha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-005-005/520-A
(Erumpoondi) 		2906003000NRG23040220234249987 04/02/2023 Jayamalli 2906003WL101551 Jayamalli 00176 IDIB000M080 1405 1405 Processed 13/02/2023 007471822 Jayamalli INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-005-005/676
(Erumpoondi) 		2906003000NRG23040220234249988 04/02/2023 Padmavathi 2906003WL101551 Padmavathi 00176 IDIB000M080 1405 1405 Processed 13/02/2023 007471822 Padmavathi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-005-005/676
(Erumpoondi) 		2906003000NRG23040220234249989 04/02/2023 Shankaran 2906003WL101551 Shankaran 00176 IDIB000M080 1405 1405 Processed 13/02/2023 007471822 Shankaran STATE BANK OF INDIA(508548)
7 THURINJAPURAM TN-06-003-005-005/682-A
(Erumpoondi) 		2906003000NRG23040220234249990 04/02/2023 Santhi 2906003WL101551 Santhi 00176 IDIB000M080 1405 1405 Processed 13/02/2023 007471822 Santhi INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040223APB_FTO_1519916 Indian Bank IDIB000M080 MANGALAM 9835

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