Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_231222FTO_1328234
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) 		2906003000NRG23231220224090047 23/12/2022 Manju 2906003WL094296 Manju 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018559760 Manju ()
2 THURINJAPURAM TN-06-003-008-008/43-A
(Kamalaputhur) 		2906003000NRG23231220224090052 23/12/2022 Selvi 2906003WL094296 Selvi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018559760 Selvi ()
3 THURINJAPURAM TN-06-003-008-008/503-A
(Kamalaputhur) 		2906003000NRG23231220224090060 23/12/2022 Suriyakala 2906003WL094296 Suriyakala 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018559760 Suriyakala ()
4 THURINJAPURAM TN-06-003-008-008/531-A
(Kamalaputhur) 		2906003000NRG23231220224090064 23/12/2022 Jeeva 2906003WL094296 Jeeva 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018559760 Jeeva ()
5 THURINJAPURAM TN-06-003-008-008/610-A
(Kamalaputhur) 		2906003000NRG23231220224090069 23/12/2022 Manjula 2906003WL094296 Manjula 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018559760 Manjula ()
6 THURINJAPURAM TN-06-003-008-008/678-A
(Kamalaputhur) 		2906003000NRG23231220224090074 23/12/2022 Janaki 2906003WL094296 Janaki 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018559760 Janaki ()
7 THURINJAPURAM TN-06-003-008-010/399-A
(Kamalaputhur) 		2906003000NRG23231220224090079 23/12/2022 Pachaiyappan 2906003WL094296 Pachaiyappan 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018559760 Pachaiyappan ()
8 THURINJAPURAM TN-06-003-008-010/479-A
(Kamalaputhur) 		2906003000NRG23231220224090080 23/12/2022 Anandha 2906003WL094296 Anandha 00045 BARB0KAMALA 1405 1405 Processed 01/02/2023 018559760 Anandha ()
SubTotal 9105 9105
Total 9105 9105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_231222FTO_1328234 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 9105

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