Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020223APB_FTO_1518264
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-06-003-047-047/174-A
(Veluganandal) 		2906003000NRG23020220234249087 02/02/2023 Rathika 2906003WL101465 Rathika 00045 BARB0KAMALA 1124 1124 Processed 13/02/2023 007471885 Rathika INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-047-047/265-A
(Veluganandal) 		2906003000NRG23020220234249088 02/02/2023 Kumar 2906003WL101465 Kumar 00045 BARB0KAMALA 1124 1124 Processed 13/02/2023 007471885 Kumar BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/28-A
(Veluganandal) 		2906003000NRG23020220234249089 02/02/2023 Malar 2906003WL101465 Malar 00045 BARB0KAMALA 1124 1124 Processed 13/02/2023 007471885 Malar INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-047-047/442-A
(Veluganandal) 		2906003000NRG23020220234249090 02/02/2023 Vasanthi 2906003WL101465 Vasanthi 00045 BARB0KAMALA 250 250 Processed 13/02/2023 007471885 Vasanthi BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/558-A
(Veluganandal) 		2906003000NRG23020220234249091 02/02/2023 Deepa 2906003WL101465 Deepa 00045 BARB0KAMALA 1124 1124 Processed 13/02/2023 007471885 Deepa BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/62-A
(Veluganandal) 		2906003000NRG23020220234249092 02/02/2023 Allimalar 2906003WL101465 Allimalar 00045 BARB0KAMALA 1124 1124 Processed 13/02/2023 007471885 Allimalar BANK OF BARODA(606985)
SubTotal 5870 5870
Total 5870 5870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020223APB_FTO_1518264 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 5870

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