Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323FTO_1679674
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-06-003-042-042/129-A
(Vadakarimbalore) 		2906003000NRG23210320234817334 21/03/2023 Jothy 2906003WL113349 Jothy 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730150 Jothy ()
2 THURINJAPURAM TN-06-003-042-042/317-A
(Vadakarimbalore) 		2906003000NRG23210320234817368 21/03/2023 ELLAMMAL 2906003WL113349 ELLAMMAL 00176 IDIB000T065 660 660 Processed 31/03/2023 025730150 ELLAMMAL ()
3 THURINJAPURAM TN-06-003-042-042/417
(Vadakarimbalore) 		2906003000NRG23210320234817128 21/03/2023 Rani 2906003WL113346 Rani 00176 IDIB000T065 660 660 Processed 31/03/2023 025730150 Rani ()
4 THURINJAPURAM TN-06-003-042-042/509
(Vadakarimbalore) 		2906003000NRG23210320234817140 21/03/2023 Ponnusamy 2906003WL113346 Ponnusamy 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730150 Ponnusamy ()
5 THURINJAPURAM TN-06-003-042-042/524
(Vadakarimbalore) 		2906003000NRG23210320234817397 21/03/2023 Annamalai 2906003WL113349 Annamalai 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730150 Annamalai ()
6 THURINJAPURAM TN-06-003-042-042/562-A
(Vadakarimbalore) 		2906003000NRG23210320234817404 21/03/2023 Latha 2906003WL113349 Latha 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730150 Latha ()
7 THURINJAPURAM TN-06-003-042-042/575-A
(Vadakarimbalore) 		2906003000NRG23210320234817148 21/03/2023 Indira 2906003WL113346 Indira 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730150 Indira ()
8 THURINJAPURAM TN-06-003-042-042/636-A
(Vadakarimbalore) 		2906003000NRG23210320234817158 21/03/2023 Revathi 2906003WL113346 Revathi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730150 Revathi ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323FTO_1679674 Indian Bank IDIB000T065 THURINJAPURAM 7920

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