Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270922APB_FTO_929213
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-06-003-016-016/13-A
(Kovur) 		2906003000NRG23260920222791867 27/09/2022 Selvi 2906003WL067323 Selvi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361637 Selvi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-016/429
(Kovur) 		2906003000NRG23260920222791868 27/09/2022 Pachiyammal 2906003WL067323 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361637 Pachiyammal BANK OF BARODA(606985)
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_270922APB_FTO_929213 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 3372

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