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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:23:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173194
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-06-003-020-020/39-A
(M.N.Palayam) 		2906003000NRG23290420220122428 02/05/2022 Neelavathi 2906003WL004499 Neelavathi 00045 BARB0KAMALA 1967 1967 Processed 13/05/2022 018427555 Neelavathi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-020-020/634
(M.N.Palayam) 		2906003000NRG23290420220122430 02/05/2022 Durai 2906003WL004499 Durai 00045 BARB0KAMALA 1967 1967 Processed 13/05/2022 018427555 Durai INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-020-020/634
(M.N.Palayam) 		2906003000NRG23290420220122429 02/05/2022 Sivakala 2906003WL004499 Sivakala 00045 BARB0KAMALA 1967 1967 Processed 13/05/2022 018427555 Sivakala INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-020-021/605
(M.N.Palayam) 		2906003000NRG23290420220122432 02/05/2022 Ramu 2906003WL004499 Ramu 00045 BARB0KAMALA 1967 1967 Processed 13/05/2022 018427555 Ramu BANK OF BARODA(606985)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173194 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 7868

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