Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_29680
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-06-003-045-003/739
(Vallivagai) 		2906003000NRG22040420225057014 05/04/2022 Gandhi 2906003WL115193 Gandhi 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Gandhi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-045-005/536-A
(Vallivagai) 		2906003000NRG22040420225057015 05/04/2022 kasiyammal 2906003WL115193 kasiyammal 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 kasiyammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-045-045/162-A
(Vallivagai) 		2906003000NRG22040420225057016 05/04/2022 Selvi 2906003WL115193 Selvi 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-045-045/207-A
(Vallivagai) 		2906003000NRG22040420225057017 05/04/2022 Chandira 2906003WL115193 Chandira 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Chandira INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-045-045/285-A
(Vallivagai) 		2906003000NRG22040420225057018 05/04/2022 Gunasekaran 2906003WL115193 Gunasekaran 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Gunasekaran INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-045-045/407-A
(Vallivagai) 		2906003000NRG22040420225057019 05/04/2022 Sagunthala 2906003WL115193 Sagunthala 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Sagunthala INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-045-045/470-A
(Vallivagai) 		2906003000NRG22040420225057021 05/04/2022 Manila 2906003WL115193 Manila 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Manila INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-045-045/620-A
(Vallivagai) 		2906003000NRG22040420225057022 05/04/2022 Selvi 2906003WL115193 Selvi 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-045-045/631-A
(Vallivagai) 		2906003000NRG22040420225057023 05/04/2022 Valli 2906003WL115193 Valli 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-045-045/651-A
(Vallivagai) 		2906003000NRG22040420225057024 05/04/2022 Chinnapappa 2906003WL115193 Chinnapappa 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Chinnapappa INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-045-045/752
(Vallivagai) 		2906003000NRG22040420225057025 05/04/2022 Selvi 2906003WL115193 Selvi 00176 IDIB000T111 1638 1638 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 18018 18018
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_29680 Indian Bank IDIB000T111 TEMPLE VIEW 16380
2 THURINJAPURAM TN2906003_050422APB_FTO_29680 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 1638

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