Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_241222FTO_1336227
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-06-003-020-020/285-A
(M.N.Palayam) 		2906003000NRG23241220224104731 24/12/2022 Jodhi 2906003WL094614 Jodhi 00045 BARB0KAMALA 220 220 Processed 01/02/2023 018559541 Jodhi ()
2 THURINJAPURAM TN-06-003-020-020/714-A
(M.N.Palayam) 		2906003000NRG23241220224104736 24/12/2022 Malliga 2906003WL094614 Malliga 00045 BARB0KAMALA 220 220 Processed 01/02/2023 018559541 Malliga ()
SubTotal 440 440
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_241222FTO_1336227 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 440

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