Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060123FTO_1399194
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-06-003-009-009/146-A
(Karkonam) 		2906003000NRG23060120234176887 06/01/2023 Rajam 2906003WL096933 Rajam 00045 BARB0KAMALA 440 440 Processed 01/02/2023 018559508 Rajam ()
2 THURINJAPURAM TN-06-003-009-009/528-A
(Karkonam) 		2906003000NRG23060120234176888 06/01/2023 Pandiyan 2906003WL096933 Pandiyan 00045 BARB0KAMALA 440 440 Processed 01/02/2023 018559508 Pandiyan ()
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060123FTO_1399194 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 880

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