Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522FTO_173963
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-06-003-047-047/389-A
(Veluganandal) 		2906003000NRG23290420220115495 02/05/2022 Kumar 2906003WL004305 Kumar 00045 BARB0KAMALA 1405 1405 Processed 13/05/2022 018427862 Kumar ()
2 THURINJAPURAM TN-06-003-047-047/480-A
(Veluganandal) 		2906003000NRG23290420220115497 02/05/2022 Gobal 2906003WL004305 Gobal 00045 BARB0KAMALA 1405 1405 Processed 13/05/2022 018427862 Gobal ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522FTO_173963 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 2810

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