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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080822FTO_690821
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-06-003-016-016/159-A
(Kovur) 		2906003000NRG23080820221862351 08/08/2022 Agammal 2906003WL047740 Agammal 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910923 Agammal ()
2 THURINJAPURAM TN-06-003-016-016/278-A
(Kovur) 		2906003000NRG23080820221862361 08/08/2022 Sakthivel 2906003WL047740 Sakthivel 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910923 Sakthivel ()
3 THURINJAPURAM TN-06-003-016-016/318-A
(Kovur) 		2906003000NRG23080820221862363 08/08/2022 Chandra 2906003WL047740 Chandra 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910923 Chandra ()
4 THURINJAPURAM TN-06-003-016-016/330-A
(Kovur) 		2906003000NRG23080820221862365 08/08/2022 Jayakodi 2906003WL047740 Jayakodi 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910923 Jayakodi ()
5 THURINJAPURAM TN-06-003-016-016/394-A
(Kovur) 		2906003000NRG23080820221862370 08/08/2022 Revathi 2906003WL047740 Revathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910923 Revathi ()
6 THURINJAPURAM TN-06-003-016-016/592-A
(Kovur) 		2906003000NRG23080820221862380 08/08/2022 Ramya 2906003WL047740 Ramya 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910923 Ramya ()
7 THURINJAPURAM TN-06-003-016-016/607-A
(Kovur) 		2906003000NRG23080820221862381 08/08/2022 Thivakar 2906003WL047740 Thivakar 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910923 Thivakar ()
SubTotal 9972 9972
Total 9972 9972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080822FTO_690821 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 9972

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