Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_231222APB_FTO_1328290
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-06-003-008-002/417-A
(Kamalaputhur) 		2906003000NRG23231220224090084 23/12/2022 Velu 2906003WL094298 Velu 00045 BARB0KAMALA 660 660 Processed 01/02/2023 018558934 Velu BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-008-002/485-A
(Kamalaputhur) 		2906003000NRG23231220224090086 23/12/2022 Kasiyammal 2906003WL094298 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kasiyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-002/582-A
(Kamalaputhur) 		2906003000NRG23231220224090087 23/12/2022 Salina 2906003WL094298 Salina 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Salina BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-008-002/625-A
(Kamalaputhur) 		2906003000NRG23231220224090088 23/12/2022 Saranya 2906003WL094298 Saranya 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Saranya BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-003/430-A
(Kamalaputhur) 		2906003000NRG23231220224090089 23/12/2022 Roobina 2906003WL094298 Roobina 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Roobina UNION BANK OF INDIA(508500)
6 THURINJAPURAM TN-06-003-008-003/514-A
(Kamalaputhur) 		2906003000NRG23231220224090090 23/12/2022 Valli 2906003WL094298 Valli 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Valli STATE BANK OF INDIA(508548)
7 THURINJAPURAM TN-06-003-008-003/563-A
(Kamalaputhur) 		2906003000NRG23231220224090091 23/12/2022 Kamala 2906003WL094298 Kamala 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kamala BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-008-003/593-A
(Kamalaputhur) 		2906003000NRG23231220224090092 23/12/2022 Pachiyammal 2906003WL094298 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 02/02/2023 018558934 Pachiyammal INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-008-003/597-A
(Kamalaputhur) 		2906003000NRG23231220224090093 23/12/2022 Kannagi 2906003WL094298 Kannagi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kannagi FINCARE SMALL FINANCE BANK LTD(608304)
10 THURINJAPURAM TN-06-003-008-003/599-A
(Kamalaputhur) 		2906003000NRG23231220224090094 23/12/2022 Valliyammal 2906003WL094298 Valliyammal 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Valliyammal BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-003/611-A
(Kamalaputhur) 		2906003000NRG23231220224090095 23/12/2022 Revathi 2906003WL094298 Revathi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Revathi BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-008-003/645-A
(Kamalaputhur) 		2906003000NRG23231220224090097 23/12/2022 Vanmathi 2906003WL094298 Vanmathi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Vanmathi BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-008-003/675-A
(Kamalaputhur) 		2906003000NRG23231220224090099 23/12/2022 Sanjavi Gandhi 2906003WL094298 Sanjavi Gandhi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Sanjavi Gandhi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-008-003/680-A
(Kamalaputhur) 		2906003000NRG23231220224090100 23/12/2022 Suganya 2906003WL094298 Suganya 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Suganya BANK OF INDIA(508505)
15 THURINJAPURAM TN-06-003-008-003/681-A
(Kamalaputhur) 		2906003000NRG23231220224090101 23/12/2022 Uma maheshwari 2906003WL094298 Uma maheshwari 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Uma maheshwari BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-008/103-A
(Kamalaputhur) 		2906003000NRG23231220224090103 23/12/2022 Shanthi 2906003WL094298 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Shanthi BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-008-008/107-A
(Kamalaputhur) 		2906003000NRG23231220224090104 23/12/2022 Kumari 2906003WL094298 Kumari 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kumari BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-008-008/11-A
(Kamalaputhur) 		2906003000NRG23231220224090105 23/12/2022 Krishnaveni 2906003WL094298 Krishnaveni 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Krishnaveni BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-008-008/128-A
(Kamalaputhur) 		2906003000NRG23231220224090106 23/12/2022 Muthammal 2906003WL094298 Muthammal 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Muthammal BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-008-008/129-A
(Kamalaputhur) 		2906003000NRG23231220224090107 23/12/2022 Chinnapappa 2906003WL094298 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Chinnapappa BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/137-A
(Kamalaputhur) 		2906003000NRG23231220224090108 23/12/2022 Ammakannu 2906003WL094298 Ammakannu 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Ammakannu BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/14-A
(Kamalaputhur) 		2906003000NRG23231220224090109 23/12/2022 Kanaga 2906003WL094298 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kanaga BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/143-A
(Kamalaputhur) 		2906003000NRG23231220224090110 23/12/2022 Kasthuri 2906003WL094298 Kasthuri 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kasthuri BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/144-A
(Kamalaputhur) 		2906003000NRG23231220224090111 23/12/2022 Banu 2906003WL094298 Banu 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Banu BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/146-A
(Kamalaputhur) 		2906003000NRG23231220224090113 23/12/2022 prabakaran 2906003WL094298 prabakaran 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 prabakaran BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-008-008/15-A
(Kamalaputhur) 		2906003000NRG23231220224090114 23/12/2022 Pandiyan 2906003WL094298 Pandiyan 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Pandiyan BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/155-A
(Kamalaputhur) 		2906003000NRG23231220224090115 23/12/2022 Theepanjal 2906003WL094298 Theepanjal 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Theepanjal BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/163-A
(Kamalaputhur) 		2906003000NRG23231220224090116 23/12/2022 Manjula 2906003WL094298 Manjula 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Manjula BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/170-A
(Kamalaputhur) 		2906003000NRG23231220224090117 23/12/2022 Bakkiyam 2906003WL094298 Bakkiyam 00045 BARB0KAMALA 1405 1405 Processed 01/02/2023 018558934 Bakkiyam BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/195-A
(Kamalaputhur) 		2906003000NRG23231220224090118 23/12/2022 Chinnapapa 2906003WL094298 Chinnapapa 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Chinnapapa BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/206-A
(Kamalaputhur) 		2906003000NRG23231220224090119 23/12/2022 Kanaga 2906003WL094298 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kanaga BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/21-A
(Kamalaputhur) 		2906003000NRG23231220224090120 23/12/2022 Marimuthu 2906003WL094298 Marimuthu 00045 BARB0KAMALA 1405 1405 Processed 01/02/2023 018558934 Marimuthu BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/211-A
(Kamalaputhur) 		2906003000NRG23231220224090121 23/12/2022 Muruvayi 2906003WL094298 Muruvayi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Muruvayi BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/212-A
(Kamalaputhur) 		2906003000NRG23231220224090122 23/12/2022 Parvathy 2906003WL094298 Parvathy 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Parvathy BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/216-A
(Kamalaputhur) 		2906003000NRG23231220224090123 23/12/2022 Tamilarasi 2906003WL094298 Tamilarasi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Tamilarasi BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-008-008/219-A
(Kamalaputhur) 		2906003000NRG23231220224090124 23/12/2022 Annapoorani 2906003WL094298 Annapoorani 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Annapoorani BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-008-008/22-A
(Kamalaputhur) 		2906003000NRG23231220224090125 23/12/2022 Valli 2906003WL094298 Valli 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Valli BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/222-A
(Kamalaputhur) 		2906003000NRG23231220224090126 23/12/2022 Anjali 2906003WL094298 Anjali 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Anjali BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/236-A
(Kamalaputhur) 		2906003000NRG23231220224090129 23/12/2022 Jagatha 2906003WL094298 Jagatha 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Jagatha BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/241-A
(Kamalaputhur) 		2906003000NRG23231220224090130 23/12/2022 Killamalli 2906003WL094298 Killamalli 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Killamalli BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/243-A
(Kamalaputhur) 		2906003000NRG23231220224090131 23/12/2022 Sekar 2906003WL094298 Sekar 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Sekar BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-008-008/249-A
(Kamalaputhur) 		2906003000NRG23231220224090132 23/12/2022 Munusamy 2906003WL094298 Munusamy 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Munusamy BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-008-008/250-A
(Kamalaputhur) 		2906003000NRG23231220224090133 23/12/2022 Muniyamal 2906003WL094298 Muniyamal 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Muniyamal BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/258-A
(Kamalaputhur) 		2906003000NRG23231220224090134 23/12/2022 Govindhammal 2906003WL094298 Govindhammal 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Govindhammal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/285-A
(Kamalaputhur) 		2906003000NRG23231220224090135 23/12/2022 Vijayalakshmi 2906003WL094298 Vijayalakshmi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Vijayalakshmi BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-008-008/287-A
(Kamalaputhur) 		2906003000NRG23231220224090136 23/12/2022 Sumathi 2906003WL094298 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Sumathi BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-008-008/3-A
(Kamalaputhur) 		2906003000NRG23231220224090137 23/12/2022 Pongodhai 2906003WL094298 Pongodhai 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Pongodhai BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-008-008/319-A
(Kamalaputhur) 		2906003000NRG23231220224090138 23/12/2022 Muniyammal 2906003WL094298 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Muniyammal BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-008-008/326-A
(Kamalaputhur) 		2906003000NRG23231220224090139 23/12/2022 Anjala 2906003WL094298 Anjala 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Anjala BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-008-008/333-A
(Kamalaputhur) 		2906003000NRG23231220224090140 23/12/2022 Kathayi 2906003WL094298 Kathayi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kathayi BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-008-008/345-A
(Kamalaputhur) 		2906003000NRG23231220224090141 23/12/2022 Loganayagi 2906003WL094298 Loganayagi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Loganayagi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-008-008/347-A
(Kamalaputhur) 		2906003000NRG23231220224090142 23/12/2022 Muniyammal 2906003WL094298 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Muniyammal BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-008-008/348-A
(Kamalaputhur) 		2906003000NRG23231220224090143 23/12/2022 Deepa 2906003WL094298 Deepa 00045 BARB0KAMALA 1405 1405 Processed 01/02/2023 018558934 Deepa BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-008-008/36-A
(Kamalaputhur) 		2906003000NRG23231220224090144 23/12/2022 Marudhi 2906003WL094298 Marudhi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Marudhi BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-008-008/369-A
(Kamalaputhur) 		2906003000NRG23231220224090145 23/12/2022 Ananthakumari 2906003WL094298 Ananthakumari 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Ananthakumari BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-008-008/39-A
(Kamalaputhur) 		2906003000NRG23231220224090147 23/12/2022 Santha 2906003WL094298 Santha 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Santha BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-008-008/4-A
(Kamalaputhur) 		2906003000NRG23231220224090148 23/12/2022 Indirani 2906003WL094298 Indirani 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Indirani BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-008-008/41-A
(Kamalaputhur) 		2906003000NRG23231220224090149 23/12/2022 Gangavalli 2906003WL094298 Gangavalli 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Gangavalli BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-008-008/44-A
(Kamalaputhur) 		2906003000NRG23231220224090150 23/12/2022 Unnamalai 2906003WL094298 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Unnamalai BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-008-008/481
(Kamalaputhur) 		2906003000NRG23231220224090151 23/12/2022 Kavitha 2906003WL094298 Kavitha 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kavitha BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-008-008/486
(Kamalaputhur) 		2906003000NRG23231220224090152 23/12/2022 Parvathi 2906003WL094298 Parvathi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Parvathi BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-008-008/493-B
(Kamalaputhur) 		2906003000NRG23231220224090153 23/12/2022 Nalini 2906003WL094298 Nalini 00045 BARB0KAMALA 1405 1405 Processed 01/02/2023 018558934 Nalini BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-008-008/495-B
(Kamalaputhur) 		2906003000NRG23231220224090154 23/12/2022 Mahalakshmi 2906003WL094298 Mahalakshmi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Mahalakshmi BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-008-008/496
(Kamalaputhur) 		2906003000NRG23231220224090155 23/12/2022 Parimala 2906003WL094298 Parimala 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Parimala BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-008-008/500
(Kamalaputhur) 		2906003000NRG23231220224090156 23/12/2022 Kalpana 2906003WL094298 Kalpana 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kalpana BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-008-008/502-A
(Kamalaputhur) 		2906003000NRG23231220224090157 23/12/2022 Kalaivani 2906003WL094298 Kalaivani 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kalaivani BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-008-008/504
(Kamalaputhur) 		2906003000NRG23231220224090158 23/12/2022 Yesgilin 2906003WL094298 Yesgilin 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Yesgilin BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-008-008/600-A
(Kamalaputhur) 		2906003000NRG23231220224090160 23/12/2022 Kanaga 2906003WL094298 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Kanaga BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-008-008/632-A
(Kamalaputhur) 		2906003000NRG23231220224090161 23/12/2022 Malli 2906003WL094298 Malli 00045 BARB0KAMALA 880 880 Processed 01/02/2023 018558934 Malli BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-008-008/74-A
(Kamalaputhur) 		2906003000NRG23231220224090162 23/12/2022 Panjavarnam 2906003WL094298 Panjavarnam 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Panjavarnam BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-008-008/82-A
(Kamalaputhur) 		2906003000NRG23231220224090163 23/12/2022 Chinnathai 2906003WL094298 Chinnathai 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Chinnathai BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-008-008/9-A
(Kamalaputhur) 		2906003000NRG23231220224090164 23/12/2022 Lalitha 2906003WL094298 Lalitha 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Lalitha BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-008-010/501
(Kamalaputhur) 		2906003000NRG23231220224090165 23/12/2022 Meenachi 2906003WL094298 Meenachi 00045 BARB0KAMALA 1100 1100 Processed 01/02/2023 018558934 Meenachi BANK OF BARODA(606985)
SubTotal 80860 80860
Total 80860 80860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_231222APB_FTO_1328290 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 10205
2 THURINJAPURAM TN2906003_231222APB_FTO_1328290 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 70655

Download In Excel