Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522FTO_173133
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) 		2906003000NRG23290420220115641 02/05/2022 Rani 2906003WL004313 Rani 00045 BARB0KAMALA 1911 1911 Processed 13/05/2022 018427862 Rani ()
2 THURINJAPURAM TN-06-003-016-016/71-A
(Kovur) 		2906003000NRG23290420220115647 02/05/2022 Kumarasamy 2906003WL004314 Kumarasamy 00045 BARB0KAMALA 1911 1911 Processed 13/05/2022 018427862 Kumarasamy ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522FTO_173133 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 3822

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