Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:10:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323APB_FTO_1677555
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-06-003-016-016/109-C
(Kovur) 		2906003000NRG23210320234805591 21/03/2023 Devendiran 2906003WL113207 Devendiran 00045 BARB0KAMALA 1686 1686 Processed 31/03/2023 025730392 Devendiran INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-016-016/322-A
(Kovur) 		2906003000NRG23210320234805592 21/03/2023 Manoharan 2906003WL113207 Manoharan 00045 BARB0KAMALA 1686 1686 Processed 31/03/2023 025730392 Manoharan INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-016-016/371
(Kovur) 		2906003000NRG23210320234805593 21/03/2023 Chithra 2906003WL113207 Chithra 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Chithra BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/395
(Kovur) 		2906003000NRG23210320234805594 21/03/2023 Vanitha 2906003WL113207 Vanitha 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Vanitha BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/483
(Kovur) 		2906003000NRG23210320234805595 21/03/2023 Ellammal 2906003WL113207 Ellammal 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Ellammal BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-016/542-A
(Kovur) 		2906003000NRG23210320234805596 21/03/2023 Anjala 2906003WL113207 Anjala 00045 BARB0KAMALA 1686 1686 Processed 31/03/2023 025730392 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10116 10116
7 THURINJAPURAM TN-06-003-016-016/543-A
(Kovur) 		2906003000NRG23210320234805597 21/03/2023 Vijayagandhi 2906003WL113207 Vijayagandhi 00048 BKID0008360 1686 1686 Processed 30/03/2023 025730392 Vijayagandhi BANK OF INDIA(508505)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323APB_FTO_1677555 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 10116
2 THURINJAPURAM TN2906003_210323APB_FTO_1677555 Bank of India BKID0008360 KALASAPAKKAM 1686

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