Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220223APB_FTO_1579149
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-06-003-018-018/599-A
(Madalampadi) 		2906003000NRG23220220234377417 22/02/2023 munniyammal 2906003WL105136 munniyammal 00176 IDIB000T065 1686 1686 Processed 28/02/2023 008397780 munniyammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-018-018/622-A
(Madalampadi) 		2906003000NRG23220220234377418 22/02/2023 padavettal 2906003WL105136 padavettal 00176 IDIB000T065 1686 1686 Processed 28/02/2023 008397780 padavettal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-018-018/638-A
(Madalampadi) 		2906003000NRG23220220234377419 22/02/2023 Jayavel 2906003WL105136 Jayavel 00176 IDIB000T065 1686 1686 Processed 28/02/2023 008397780 Jayavel INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-018-018/939-A
(Madalampadi) 		2906003000NRG23220220234377420 22/02/2023 Duraimurugan 2906003WL105136 Duraimurugan 00176 IDIB000T065 1686 1686 Processed 28/02/2023 008397780 Duraimurugan INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220223APB_FTO_1579149 Indian Bank IDIB000T065 THURINJAPURAM 6744

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