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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173954
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-06-003-046-046/234-A
(Vedandavadi) 		2906003000NRG23290420220115487 02/05/2022 Jothi 2906003WL004303 Jothi 00177 IOBA0001034 1405 1405 Processed 13/05/2022 018427555 Jothi INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-046-046/234-A
(Vedandavadi) 		2906003000NRG23290420220115486 02/05/2022 Mannan 2906003WL004303 Mannan 00177 IOBA0001034 1405 1405 Processed 13/05/2022 018427555 Mannan INDIAN OVERSEAS BANK(508541)
3 THURINJAPURAM TN-06-003-046-046/727-A
(Vedandavadi) 		2906003000NRG23290420220115488 02/05/2022 Siva 2906003WL004303 Siva 00177 IOBA0001034 1405 1405 Processed 13/05/2022 018427555 Siva ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-046-046/938-A
(Vedandavadi) 		2906003000NRG23290420220115490 02/05/2022 Arumugam 2906003WL004303 Arumugam 00177 IOBA0001034 1405 1405 Processed 13/05/2022 018427555 Arumugam INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-046-046/938-A
(Vedandavadi) 		2906003000NRG23290420220115489 02/05/2022 Muniyammal 2906003WL004303 Muniyammal 00177 IOBA0001034 1405 1405 Processed 13/05/2022 018427555 Muniyammal INDIAN OVERSEAS BANK(508541)
6 THURINJAPURAM TN-06-003-046-046/939-a
(Vedandavadi) 		2906003000NRG23290420220115491 02/05/2022 Elumalai 2906003WL004303 Elumalai 00177 IOBA0001034 1405 1405 Processed 13/05/2022 018427555 Elumalai INDIAN OVERSEAS BANK(508541)
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_020522APB_FTO_173954 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 8430

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