Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150223APB_FTO_1551723
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-06-003-016-016/100-A
(Kovur) 		2906003000NRG23100220234282326 15/02/2023 Malar 2906003WL102703 Malar 00045 BARB0KAMALA 1686 1686 Processed 23/02/2023 014717620 Malar BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-016/157-A
(Kovur) 		2906003000NRG23100220234282327 15/02/2023 Manjula 2906003WL102703 Manjula 00045 BARB0KAMALA 1686 1686 Processed 23/02/2023 014717620 Manjula BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-016/284-A
(Kovur) 		2906003000NRG23100220234282328 15/02/2023 Sathyakala 2906003WL102703 Sathyakala 00045 BARB0KAMALA 1686 1686 Processed 23/02/2023 014717620 Sathyakala BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/405
(Kovur) 		2906003000NRG23100220234282329 15/02/2023 Mageshwari 2906003WL102703 Mageshwari 00045 BARB0KAMALA 1686 1686 Processed 23/02/2023 014717620 Mageshwari BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/42-A
(Kovur) 		2906003000NRG23100220234282330 15/02/2023 Alumelu 2906003WL102703 Alumelu 00045 BARB0KAMALA 1686 1686 Processed 23/02/2023 014717620 Alumelu BANK OF BARODA(606985)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150223APB_FTO_1551723 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 8430

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