Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323FTO_1679683
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-06-003-047-047/146-A
(Veluganandal) 		2906003000NRG23210320234817781 21/03/2023 Azyakiri 2906003WL113354 Azyakiri 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730150 Azyakiri ()
2 THURINJAPURAM TN-06-003-047-047/149-A
(Veluganandal) 		2906003000NRG23210320234817783 21/03/2023 Selvi 2906003WL113354 Selvi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730150 Selvi ()
3 THURINJAPURAM TN-06-003-047-047/197
(Veluganandal) 		2906003000NRG23210320234818016 21/03/2023 Manikkammal 2906003WL113357 Manikkammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730150 Manikkammal ()
4 THURINJAPURAM TN-06-003-047-047/361-A
(Veluganandal) 		2906003000NRG23210320234817798 21/03/2023 Jayalakshmi 2906003WL113354 Jayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730150 Jayalakshmi ()
5 THURINJAPURAM TN-06-003-047-047/588-A
(Veluganandal) 		2906003000NRG23210320234817813 21/03/2023 Kala 2906003WL113354 Kala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730150 Kala ()
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323FTO_1679683 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 1100
2 THURINJAPURAM TN2906003_210323FTO_1679683 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 5280

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