Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130123APB_FTO_1446034
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-06-003-018-018/1061
(Madalampadi) 		2906003000NRG23130120234208673 13/01/2023 Vasanthi 2906003WL098340 Vasanthi 00176 IDIB000T065 1686 1686 Processed 03/02/2023 037293709 Vasanthi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-018-018/1079-A
(Madalampadi) 		2906003000NRG23130120234208674 13/01/2023 Panjali 2906003WL098340 Panjali 00176 IDIB000T065 1686 1686 Processed 03/02/2023 037293709 Panjali INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-018-018/594-A
(Madalampadi) 		2906003000NRG23130120234208675 13/01/2023 alamelu 2906003WL098340 alamelu 00176 IDIB000T065 1686 1686 Processed 03/02/2023 037293709 alamelu INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-018-018/597-A
(Madalampadi) 		2906003000NRG23130120234208676 13/01/2023 munniyammal 2906003WL098340 munniyammal 00176 IDIB000T065 1686 1686 Processed 03/02/2023 037293709 munniyammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-018-018/627-A
(Madalampadi) 		2906003000NRG23130120234208677 13/01/2023 malar 2906003WL098340 malar 00176 IDIB000T065 1686 1686 Processed 03/02/2023 037293709 malar 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_130123APB_FTO_1446034 Indian Bank IDIB000T065 THURINJAPURAM 8430

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