Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_290822APB_FTO_795352
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-06-003-040-040/10-A
(Uthirampundi) 		2906003000NRG23290820222298652 29/08/2022 Mani 2906003WL056877 Mani 00176 IDIB000D034 1405 1405 Processed 05/09/2022 011287042 Mani INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-040-040/131-A
(Uthirampundi) 		2906003000NRG23290820222298653 29/08/2022 Arumugam 2906003WL056877 Arumugam 00176 IDIB000D034 1405 1405 Processed 05/09/2022 011287042 Arumugam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-040-040/16-A
(Uthirampundi) 		2906003000NRG23290820222298655 29/08/2022 Kanngi 2906003WL056877 Kanngi 00176 IDIB000D034 1124 1124 Processed 05/09/2022 011287042 Kanngi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-040-040/171-A
(Uthirampundi) 		2906003000NRG23290820222298656 29/08/2022 Ramu 2906003WL056877 Ramu 00176 IDIB000D034 1124 1124 Processed 05/09/2022 011287042 Ramu INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-040-040/240-A
(Uthirampundi) 		2906003000NRG23290820222298657 29/08/2022 Karthikeyan 2906003WL056877 Karthikeyan 00176 IDIB000D034 1124 1124 Processed 05/09/2022 011287042 Karthikeyan INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-040-040/303-A
(Uthirampundi) 		2906003000NRG23290820222298658 29/08/2022 meena 2906003WL056877 meena 00176 IDIB000D034 1124 1124 Processed 05/09/2022 011287042 meena INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-040-040/60-A
(Uthirampundi) 		2906003000NRG23290820222298659 29/08/2022 Gunasekaran 2906003WL056877 Gunasekaran 00176 IDIB000D034 1124 1124 Processed 05/09/2022 011287042 Gunasekaran INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_290822APB_FTO_795352 Indian Bank IDIB000D034 DEVANAMPATTU 8430

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