Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:36:19 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_110522FTO_192976

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-06-003-016-016/485 (Kovur)

2906003000NRG23110520220231680

11/05/2022

Rani

2906003WL008056

Rani

00045

BARB0KAMALA

1911

1911

Processed

16/05/2022

014388859

Rani

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THURINJAPURAM	TN2906003_110522FTO_192976	Bank of Baroda	BARB0KAMALA	KAMALAPUTHUR, TN	1911

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