Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_151122FTO_1153674
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-06-003-020-020/695-A
(M.N.Palayam) 		2906003000NRG23141120223594896 15/11/2022 Panneerselvam 2906003WL083696 Panneerselvam 00045 BARB0KAMALA 1967 1967 Processed 21/11/2022 015796413 Panneerselvam ()
2 THURINJAPURAM TN-06-003-020-020/705-A
(M.N.Palayam) 		2906003000NRG23141120223594897 15/11/2022 Yuvaraj 2906003WL083696 Yuvaraj 00045 BARB0KAMALA 1967 1967 Processed 21/11/2022 015796413 Yuvaraj ()
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_151122FTO_1153674 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 3934

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