Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130123FTO_1442356
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-06-003-030-030/395-A
(Porkunnam) 		2906003000NRG23130120234207597 13/01/2023 Unnamalai 2906003WL098289 Unnamalai 00045 BARB0KAMALA 1686 1686 Processed 02/02/2023 037291334 Unnamalai ()
SubTotal 1686 1686
2 THURINJAPURAM TN-06-003-035-035/86-A
(Sananandal) 		2906003000NRG23130120234207324 13/01/2023 Siva Lakshmanan 2906003WL098278 Siva Lakshmanan 00176 IDIB000T111 1365 1365 Processed 02/02/2023 037291334 Siva Lakshmanan ()
SubTotal 1365 1365
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130123FTO_1442356 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 1686
2 THURINJAPURAM TN2906003_130123FTO_1442356 Indian Bank IDIB000T111 TEMPLE VIEW 1365

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