Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_151222FTO_1284498
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-06-003-030-005/859-A
(Porkunnam) 		2906003000NRG23151220223988004 15/12/2022 Sangeetha 2906003WL092164 Sangeetha 00045 BARB0KAMALA 1686 1686 Processed 04/02/2023 003889894 Sangeetha ()
2 THURINJAPURAM TN-06-003-030-030/34-A
(Porkunnam) 		2906003000NRG23151220223988006 15/12/2022 Subramani 2906003WL092164 Subramani 00045 BARB0KAMALA 1686 1686 Processed 04/02/2023 003889894 Subramani ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_151222FTO_1284498 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 3372

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