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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_241222APB_FTO_1336230
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-06-003-020-020/307-A
(M.N.Palayam) 		2906003000NRG23241220224104732 24/12/2022 Vijiya 2906003WL094614 Vijiya 00045 BARB0KAMALA 220 220 Processed 01/02/2023 018559149 Vijiya BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-020-020/336-A
(M.N.Palayam) 		2906003000NRG23241220224104733 24/12/2022 Manju 2906003WL094614 Manju 00045 BARB0KAMALA 220 220 Processed 01/02/2023 018559149 Manju BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-020-020/34-A
(M.N.Palayam) 		2906003000NRG23241220224104734 24/12/2022 Danalaksumi 2906003WL094614 Danalaksumi 00045 BARB0KAMALA 220 220 Processed 01/02/2023 018559149 Danalaksumi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-020-020/377-A
(M.N.Palayam) 		2906003000NRG23241220224104735 24/12/2022 Priya 2906003WL094614 Priya 00045 BARB0KAMALA 220 220 Processed 01/02/2023 018559149 Priya BANK OF BARODA(606985)
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_241222APB_FTO_1336230 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 220
2 THURINJAPURAM TN2906003_241222APB_FTO_1336230 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 660

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