Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:01:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422FTO_25024
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-06-003-016-004/376
(Kovur) 		2906003000NRG22040420225029619 04/04/2022 Vimala 2906003WL114674 Vimala 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Vimala ()
2 THURINJAPURAM TN-06-003-016-016/146-A
(Kovur) 		2906003000NRG22040420225029623 04/04/2022 Elumalai 2906003WL114674 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Elumalai ()
3 THURINJAPURAM TN-06-003-016-016/223-A
(Kovur) 		2906003000NRG22040420225029630 04/04/2022 Radha 2906003WL114674 Radha 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Radha ()
4 THURINJAPURAM TN-06-003-016-016/234-A
(Kovur) 		2906003000NRG22040420225029638 04/04/2022 Dharuman 2906003WL114674 Dharuman 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Dharuman ()
5 THURINJAPURAM TN-06-003-016-016/278-A
(Kovur) 		2906003000NRG22040420225029651 04/04/2022 Sakthivel 2906003WL114674 Sakthivel 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Sakthivel ()
6 THURINJAPURAM TN-06-003-016-016/290-A
(Kovur) 		2906003000NRG22040420225029653 04/04/2022 Kuppan 2906003WL114674 Kuppan 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520398 Kuppan ()
7 THURINJAPURAM TN-06-003-016-016/377-A
(Kovur) 		2906003000NRG22040420225029656 04/04/2022 Kuppu 2906003WL114674 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Kuppu ()
8 THURINJAPURAM TN-06-003-016-016/444-A
(Kovur) 		2906003000NRG22040420225029661 04/04/2022 Selvi 2906003WL114674 Selvi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Selvi ()
9 THURINJAPURAM TN-06-003-016-016/536-A
(Kovur) 		2906003000NRG22040420225029667 04/04/2022 Revathi 2906003WL114674 Revathi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Revathi ()
10 THURINJAPURAM TN-06-003-016-016/565-A
(Kovur) 		2906003000NRG22040420225029668 04/04/2022 Kalpana 2906003WL114674 Kalpana 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Kalpana ()
11 THURINJAPURAM TN-06-003-016-016/587-A
(Kovur) 		2906003000NRG22040420225029669 04/04/2022 Charulatha 2906003WL114674 Charulatha 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Charulatha ()
12 THURINJAPURAM TN-06-003-016-016/66-A
(Kovur) 		2906003000NRG22040420225029671 04/04/2022 Parvathy 2906003WL114674 Parvathy 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Parvathy ()
SubTotal 16158 16158
Total 16158 16158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422FTO_25024 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 16158

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