Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_151222APB_FTO_1286375
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-06-003-009-009/193-A
(Karkonam) 		2906003000NRG23151220223990644 15/12/2022 Pachiyammal 2906003WL092268 Pachiyammal 00045 BARB0KAMALA 1536 1536 Processed 04/02/2023 003889971 Pachiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-009-009/321-A
(Karkonam) 		2906003000NRG23151220223990645 15/12/2022 Valarmadhi 2906003WL092268 Valarmadhi 00045 BARB0KAMALA 1536 1536 Processed 04/02/2023 003889971 Valarmadhi BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-009-009/478-A
(Karkonam) 		2906003000NRG23151220223990647 15/12/2022 Vasuki 2906003WL092268 Vasuki 00045 BARB0KAMALA 1536 1536 Processed 04/02/2023 003889971 Vasuki BANK OF BARODA(606985)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_151222APB_FTO_1286375 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 4608

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