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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_190922APB_FTO_894151
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-06-003-036-036/203-A
(Seelappandal) 		2906003000NRG23190920222660694 19/09/2022 Sekar 2906003WL064651 Sekar 00176 IDIB000T065 1405 1405 Processed 14/10/2022 035858077 Sekar INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-036-036/31-A
(Seelappandal) 		2906003000NRG23190920222660695 19/09/2022 Murugan 2906003WL064651 Murugan 00176 IDIB000T065 1967 1967 Processed 14/10/2022 035858077 Murugan INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-036-036/847
(Seelappandal) 		2906003000NRG23190920222660696 19/09/2022 Manickam 2906003WL064651 Manickam 00176 IDIB000T065 1967 1967 Processed 14/10/2022 035858077 Manickam INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-036-036/922-A
(Seelappandal) 		2906003000NRG23190920222660697 19/09/2022 Darmalingam 2906003WL064651 Darmalingam 00176 IDIB000T065 1967 1967 Processed 14/10/2022 035858077 Darmalingam UNION BANK OF INDIA(508500)
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_190922APB_FTO_894151 Indian Bank IDIB000T065 THURINJAPURAM 7306

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