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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:59:41 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_310123FTO_1511023

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-06-003-008-008/361-A (Kamalaputhur)

2906003000NRG23280120234231143

31/01/2023

Manju

2906003WL100150

Manju

00045

BARB0KAMALA

250

250

Processed

08/02/2023

010082799

Manju

()

SubTotal

250

250

Total

250

250

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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_1511023	Bank of Baroda	BARB0KAMALA	KAMALAPUTHUR, TN	250

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