Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_240522FTO_229071
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-06-003-024-024/206-A
(Mutharasampoondi) 		2906003000NRG23240520220448754 24/05/2022 Sabarikiri 2906003WL013527 Sabarikiri 00176 IDIB000D034 1365 1365 Processed 30/05/2022 015577067 Sabarikiri ()
2 THURINJAPURAM TN-06-003-024-024/211-A
(Mutharasampoondi) 		2906003000NRG23240520220448755 24/05/2022 Meenatchi 2906003WL013527 Meenatchi 00176 IDIB000D034 1365 1365 Processed 30/05/2022 015577067 Meenatchi ()
3 THURINJAPURAM TN-06-003-024-024/213-A
(Mutharasampoondi) 		2906003000NRG23240520220448757 24/05/2022 Sumathipriya 2906003WL013527 Sumathipriya 00176 IDIB000D034 1365 1365 Processed 30/05/2022 015577067 Sumathipriya ()
4 THURINJAPURAM TN-06-003-024-024/214-A
(Mutharasampoondi) 		2906003000NRG23240520220448758 24/05/2022 Ramachandiran 2906003WL013527 Ramachandiran 00176 IDIB000D034 1365 1365 Processed 30/05/2022 015577067 Ramachandiran ()
5 THURINJAPURAM TN-06-003-024-024/220-A
(Mutharasampoondi) 		2906003000NRG23240520220448759 24/05/2022 Subalakshmi 2906003WL013527 Subalakshmi 00176 IDIB000D034 1365 1365 Processed 30/05/2022 015577067 Subalakshmi ()
SubTotal 6825 6825
6 THURINJAPURAM TN-06-003-024-024/212-A
(Mutharasampoondi) 		2906003000NRG23240520220448756 24/05/2022 Saranya 2906003WL013527 Saranya 00415 SBIN0007010 1365 1365 Processed 30/05/2022 015577067 Saranya ()
SubTotal 1365 1365
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_240522FTO_229071 Indian Bank IDIB000D034 DEVANAMPATTU 6825
2 THURINJAPURAM TN2906003_240522FTO_229071 State Bank of India SBIN0007010 SATHANUR 1365

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