Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_300123FTO_1507548
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-06-003-016-016/189-A
(Kovur) 		2906003000NRG23280120234232225 30/01/2023 Lakshmi 2906003WL100228 Lakshmi 00045 BARB0KAMALA 1125 1125 Processed 08/02/2023 010082799 Lakshmi ()
2 THURINJAPURAM TN-06-003-016-016/542-A
(Kovur) 		2906003000NRG23280120234232229 30/01/2023 Anjala 2906003WL100228 Anjala 00045 BARB0KAMALA 1125 1125 Processed 08/02/2023 010082799 Anjala ()
SubTotal 2250 2250
3 THURINJAPURAM TN-06-003-016-016/543-A
(Kovur) 		2906003000NRG23280120234232230 30/01/2023 Vijayagandhi 2906003WL100228 Vijayagandhi 00048 BKID0008360 1125 1125 Processed 08/02/2023 010082799 Vijayagandhi ()
SubTotal 1125 1125
4 THURINJAPURAM TN-06-003-016-016/608-A
(Kovur) 		2906003000NRG23280120234232232 30/01/2023 Monisha 2906003WL100228 Monisha 00176 IDIB000M080 1125 1125 Processed 08/02/2023 010082799 Monisha ()
SubTotal 1125 1125
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_300123FTO_1507548 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 2250
2 THURINJAPURAM TN2906003_300123FTO_1507548 Bank of India BKID0008360 KALASAPAKKAM 1125
3 THURINJAPURAM TN2906003_300123FTO_1507548 Indian Bank IDIB000M080 MANGALAM 1125

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