Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031222APB_FTO_1229182
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-06-003-015-015/177-A
(Kothanthavadi) 		2906003000NRG23021220223845109 03/12/2022 Rani 2906003WL089194 Rani 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441500 Rani INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-015-015/27-A
(Kothanthavadi) 		2906003000NRG23021220223845110 03/12/2022 MEENA 2906003WL089194 MEENA 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441500 MEENA INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-015-015/63-A
(Kothanthavadi) 		2906003000NRG23021220223845112 03/12/2022 Pongothai 2906003WL089194 Pongothai 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441500 Pongothai INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-015-015/72-A
(Kothanthavadi) 		2906003000NRG23021220223845113 03/12/2022 Chinnathai 2906003WL089194 Chinnathai 00176 IDIB000M080 1967 1967 Processed 09/12/2022 026441500 Chinnathai 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_031222APB_FTO_1229182 Indian Bank IDIB000M080 MANGALAM 7868

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