Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_231222FTO_1329478
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-06-003-013-001/1239
(Kiliapattu) 		2906003000NRG23231220224094350 23/12/2022 Chennammal 2906003WL094390 Chennammal 00176 IDIB000T111 1686 1686 Processed 01/02/2023 018559760 Chennammal ()
2 THURINJAPURAM TN-06-003-013-001/1590-A
(Kiliapattu) 		2906003000NRG23231220224094351 23/12/2022 Saranya 2906003WL094390 Saranya 00176 IDIB000T111 1686 1686 Processed 01/02/2023 018559760 Saranya ()
3 THURINJAPURAM TN-06-003-013-013/999
(Kiliapattu) 		2906003000NRG23231220224094361 23/12/2022 Rose 2906003WL094390 Rose 00176 IDIB000T111 1686 1686 Processed 01/02/2023 018559760 Rose ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_231222FTO_1329478 Indian Bank IDIB000T111 TEMPLE VIEW 5058

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