Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_300123APB_FTO_1504615
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-06-003-034-034/276-A
(Salaiyanur) 		2906003000NRG23270120234227707 30/01/2023 Kalpana 2906003WL099858 Kalpana 00048 BKID0008360 1536 1536 Processed 01/02/2023 018558566 Kalpana BANK OF INDIA(508505)
2 THURINJAPURAM TN-06-003-034-034/332-A
(Salaiyanur) 		2906003000NRG23300120234238170 30/01/2023 Neelaveni 2906003WL100651 Neelaveni 00048 BKID0008360 1025 1025 Processed 01/02/2023 018558566 Neelaveni BANK OF INDIA(508505)
SubTotal 2561 2561
3 THURINJAPURAM TN-06-003-034-034/276-A
(Salaiyanur) 		2906003000NRG23270120234227706 30/01/2023 Subaramani 2906003WL099858 Subaramani 00176 IDIB000N086 1792 1792 Processed 02/02/2023 018558566 Subaramani INDIAN BANK(607105)
SubTotal 1792 1792
Total 4353 4353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_300123APB_FTO_1504615 Bank of India BKID0008360 KALASAPAKKAM 2561
2 THURINJAPURAM TN2906003_300123APB_FTO_1504615 Indian Bank IDIB000N086 NAIDUMANGALAM 1792

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