Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:05:21 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_310123FTO_1511053

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-06-003-009-009/531-A (Karkonam)

2906003000NRG23280120234231307

31/01/2023

Anitha

2906003WL100161

Anitha

00045

BARB0KAMALA

825

825

Processed

08/02/2023

010082799

Anitha

()

SubTotal

825

825

Total

825

825

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THURINJAPURAM	TN2906003_310123FTO_1511053	Bank of Baroda	BARB0KAMALA	KAMALAPUTHUR, TN	825

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