Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173958
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-06-003-047-047/125-A
(Veluganandal) 		2906003000NRG23290420220115492 02/05/2022 Poomalli 2906003WL004304 Poomalli 00045 BARB0KAMALA 1280 1280 Processed 13/05/2022 018427555 Poomalli BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-047/29-A
(Veluganandal) 		2906003000NRG23290420220115494 02/05/2022 Krishnaveni 2906003WL004304 Krishnaveni 00045 BARB0KAMALA 1280 1280 Processed 13/05/2022 018427555 Krishnaveni BANK OF BARODA(606985)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173958 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 2560

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