Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_110522FTO_192967
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-06-003-016-016/146-A
(Kovur) 		2906003000NRG23110520220231676 11/05/2022 Elumalai 2906003WL008055 Elumalai 00045 BARB0KAMALA 1911 1911 Processed 16/05/2022 014388859 Elumalai ()
2 THURINJAPURAM TN-06-003-016-016/165-A
(Kovur) 		2906003000NRG23110520220231678 11/05/2022 Kasiyammal 2906003WL008055 Kasiyammal 00045 BARB0KAMALA 1911 1911 Processed 16/05/2022 014388859 Kasiyammal ()
3 THURINJAPURAM TN-06-003-016-016/607-A
(Kovur) 		2906003000NRG23110520220231679 11/05/2022 Thivakar 2906003WL008055 Thivakar 00045 BARB0KAMALA 1911 1911 Processed 16/05/2022 014388859 Thivakar ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_110522FTO_192967 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 5733

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