Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_161222APB_FTO_1293730
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-06-003-047-047/159-A
(Veluganandal) 		2906003000NRG23161220224001376 16/12/2022 Pachaiyammal 2906003WL092528 Pachaiyammal 00045 BARB0KAMALA 1686 1686 Processed 08/02/2023 010082820 Pachaiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-047/503-A
(Veluganandal) 		2906003000NRG23161220224001378 16/12/2022 Kumari 2906003WL092528 Kumari 00045 BARB0KAMALA 1686 1686 Processed 08/02/2023 010082820 Kumari BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/526-A
(Veluganandal) 		2906003000NRG23161220224001379 16/12/2022 Parvathi 2906003WL092528 Parvathi 00045 BARB0KAMALA 1686 1686 Processed 08/02/2023 010082820 Parvathi BANK OF BARODA(606985)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_161222APB_FTO_1293730 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 1686
2 THURINJAPURAM TN2906003_161222APB_FTO_1293730 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 3372

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