Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_121222FTO_1272049
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-06-003-014-003/712-A
(Kolakaravadi) 		2906003000NRG23121220223959492 12/12/2022 Shakthivel 2906003WL091479 Shakthivel 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255073 Shakthivel ()
2 THURINJAPURAM TN-06-003-014-014/710
(Kolakaravadi) 		2906003000NRG23121220223959416 12/12/2022 Saravannan 2906003WL091477 Saravannan 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255073 Saravannan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_121222FTO_1272049 Indian Bank IDIB000T065 THURINJAPURAM 3372

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