Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:36:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173919
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-06-003-002-017/1399
(Boodamangalam) 		2906003000NRG23290420220115288 02/05/2022 Kalai 2906003WL004285 Kalai 00177 IOBA0001034 1911 1911 Processed 13/05/2022 018427555 Kalai ICICI BANK LTD(508534)
2 THURINJAPURAM TN-06-003-002-017/1399
(Boodamangalam) 		2906003000NRG23290420220115287 02/05/2022 Padma 2906003WL004285 Padma 00177 IOBA0001034 1911 1911 Processed 13/05/2022 018427555 Padma INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173919 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 3822

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