Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:51:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_301222FTO_1362699
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-06-003-008-003/644-A
(Kamalaputhur) 		2906003000NRG23301220224144045 30/12/2022 Uma 2906003WL095782 Uma 00045 BARB0KAMALA 1260 1260 Processed 02/02/2023 037291821 Uma ()
2 THURINJAPURAM TN-06-003-008-008/229-A
(Kamalaputhur) 		2906003000NRG23301220224144048 30/12/2022 Devan 2906003WL095782 Devan 00045 BARB0KAMALA 1260 1260 Processed 02/02/2023 037291821 Devan ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_301222FTO_1362699 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 2520

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