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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060123FTO_1399619
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-06-003-010-010/230
(Kariyandal) 		2906003000NRG23060120234177072 06/01/2023 Alamalu 2906003WL096944 Alamalu 00176 IDIB000N086 240 240 Processed 01/02/2023 018559508 Alamalu ()
2 THURINJAPURAM TN-06-003-010-010/365-A
(Kariyandal) 		2906003000NRG23060120234177076 06/01/2023 Sudha 2906003WL096944 Sudha 00176 IDIB000N086 240 240 Processed 01/02/2023 018559508 Sudha ()
3 THURINJAPURAM TN-06-003-010-010/390
(Kariyandal) 		2906003000NRG23060120234177078 06/01/2023 Anitha 2906003WL096944 Anitha 00176 IDIB000N086 240 240 Processed 01/02/2023 018559508 Anitha ()
4 THURINJAPURAM TN-06-003-010-010/391-A
(Kariyandal) 		2906003000NRG23060120234177079 06/01/2023 Magalakshmi 2906003WL096944 Magalakshmi 00176 IDIB000N086 240 240 Processed 01/02/2023 018559508 Magalakshmi ()
5 THURINJAPURAM TN-06-003-010-010/406-A
(Kariyandal) 		2906003000NRG23060120234177080 06/01/2023 Leema priyanga 2906003WL096944 Leema priyanga 00176 IDIB000N086 240 240 Processed 01/02/2023 018559508 Leema priyanga ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060123FTO_1399619 Indian Bank IDIB000N086 NAIDUMANGALAM 1200

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