Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173517
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-06-003-026-026/612-A
(Nookkambadi) 		2906003000NRG23290420220122889 02/05/2022 Saroja 2906003WL004525 Saroja 00176 IDIB000M080 1967 1967 Processed 13/05/2022 018427555 Saroja INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-026-026/625-A
(Nookkambadi) 		2906003000NRG23290420220122890 02/05/2022 Danabakkiyam 2906003WL004525 Danabakkiyam 00176 IDIB000M080 1967 1967 Processed 13/05/2022 018427555 Danabakkiyam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-026-026/638-A
(Nookkambadi) 		2906003000NRG23290420220122891 02/05/2022 Jamuna 2906003WL004525 Jamuna 00176 IDIB000M080 1967 1967 Processed 13/05/2022 018427555 Jamuna INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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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_173517 Indian Bank IDIB000M080 MANGALAM 5901

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