Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_29508
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-06-003-030-002/621
(Porkunnam) 		2906003000NRG22040420225049285 05/04/2022 Elumalai 2906003WL115051 Elumalai 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Elumalai BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-030-003/647-A
(Porkunnam) 		2906003000NRG22040420225049286 05/04/2022 Renavathi 2906003WL115051 Renavathi 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Renavathi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-030-030/111-A
(Porkunnam) 		2906003000NRG22040420225049289 05/04/2022 Renugambal 2906003WL115051 Renugambal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Renugambal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-030-030/236-A
(Porkunnam) 		2906003000NRG22040420225049290 05/04/2022 Nithiyapriya 2906003WL115051 Nithiyapriya 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Nithiyapriya BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-030-030/355-A
(Porkunnam) 		2906003000NRG22040420225049291 05/04/2022 Rani 2906003WL115051 Rani 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Rani BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-030-030/435-A
(Porkunnam) 		2906003000NRG22040420225049293 05/04/2022 Muruvammal 2906003WL115051 Muruvammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Muruvammal BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-030-030/436-A
(Porkunnam) 		2906003000NRG22040420225049294 05/04/2022 Sudhagar 2906003WL115051 Sudhagar 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Sudhagar BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-030-030/437-A
(Porkunnam) 		2906003000NRG22040420225049295 05/04/2022 Susila 2906003WL115051 Susila 00045 BARB0KAMALA 1365 1365 Processed 05/05/2022 020520291 Susila BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-030-030/439-A
(Porkunnam) 		2906003000NRG22040420225049296 05/04/2022 Rukkumani 2906003WL115051 Rukkumani 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Rukkumani BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-030-030/444-A
(Porkunnam) 		2906003000NRG22040420225049297 05/04/2022 Gnanasundari 2906003WL115051 Gnanasundari 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Gnanasundari BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-030-030/456-A
(Porkunnam) 		2906003000NRG22040420225049298 05/04/2022 Anjali Devi 2906003WL115051 Anjali Devi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Anjali Devi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-030-030/459-A
(Porkunnam) 		2906003000NRG22040420225049300 05/04/2022 Kasiyammal 2906003WL115051 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Kasiyammal BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-030-030/460-A
(Porkunnam) 		2906003000NRG22040420225049301 05/04/2022 Venki 2906003WL115051 Venki 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Venki BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-030-030/461-A
(Porkunnam) 		2906003000NRG22040420225049302 05/04/2022 Jaya 2906003WL115051 Jaya 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Jaya BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-030-030/462-A
(Porkunnam) 		2906003000NRG22040420225049303 05/04/2022 Jaya 2906003WL115051 Jaya 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Jaya BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-030-030/463-A
(Porkunnam) 		2906003000NRG22040420225049304 05/04/2022 Valarmathi 2906003WL115051 Valarmathi 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Valarmathi BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-030-030/464-A
(Porkunnam) 		2906003000NRG22040420225049305 05/04/2022 Renugambal 2906003WL115051 Renugambal 00045 BARB0KAMALA 1100 1100 Processed 05/05/2022 020520291 Renugambal BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-030-030/465-A
(Porkunnam) 		2906003000NRG22040420225049306 05/04/2022 Gowri 2906003WL115051 Gowri 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Gowri BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-030-030/466-A
(Porkunnam) 		2906003000NRG22040420225049307 05/04/2022 Banumathi 2906003WL115051 Banumathi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Banumathi BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-030-030/467-A
(Porkunnam) 		2906003000NRG22040420225049308 05/04/2022 Sangeetha 2906003WL115051 Sangeetha 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Sangeetha BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-030-030/468-A
(Porkunnam) 		2906003000NRG22040420225049309 05/04/2022 Sumathi 2906003WL115051 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Sumathi BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-030-030/469-A
(Porkunnam) 		2906003000NRG22040420225049310 05/04/2022 Kasiyammal 2906003WL115051 Kasiyammal 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Kasiyammal BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-030-030/472-A
(Porkunnam) 		2906003000NRG22040420225049311 05/04/2022 Parvathi 2906003WL115051 Parvathi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Parvathi BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-030-030/473-A
(Porkunnam) 		2906003000NRG22040420225049312 05/04/2022 Rajamani 2906003WL115051 Rajamani 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Rajamani BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-030-030/474-A
(Porkunnam) 		2906003000NRG22040420225049313 05/04/2022 Valliyammal 2906003WL115051 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Valliyammal BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-030-030/475-A
(Porkunnam) 		2906003000NRG22040420225049314 05/04/2022 Pachaiyammal 2906003WL115051 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Pachaiyammal BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-030-030/476-A
(Porkunnam) 		2906003000NRG22040420225049315 05/04/2022 Renugambal 2906003WL115051 Renugambal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Renugambal BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-030-030/477-A
(Porkunnam) 		2906003000NRG22040420225049316 05/04/2022 Pachaiyammal 2906003WL115051 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Pachaiyammal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-030-030/478-A
(Porkunnam) 		2906003000NRG22040420225049317 05/04/2022 Alamelu 2906003WL115051 Alamelu 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Alamelu BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-030-030/480-A
(Porkunnam) 		2906003000NRG22040420225049318 05/04/2022 Krishnaveeni 2906003WL115051 Krishnaveeni 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Krishnaveeni BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-030-030/481-A
(Porkunnam) 		2906003000NRG22040420225049319 05/04/2022 Indiragandhi 2906003WL115051 Indiragandhi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Indiragandhi BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-030-030/482-A
(Porkunnam) 		2906003000NRG22040420225049320 05/04/2022 Vasantha 2906003WL115051 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-030-030/485-A
(Porkunnam) 		2906003000NRG22040420225049322 05/04/2022 Chinnakannu 2906003WL115051 Chinnakannu 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Chinnakannu BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-030-030/486-A
(Porkunnam) 		2906003000NRG22040420225049323 05/04/2022 Mannammal 2906003WL115051 Mannammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Mannammal BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-030-030/487-A
(Porkunnam) 		2906003000NRG22040420225049324 05/04/2022 Amirtham 2906003WL115051 Amirtham 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Amirtham BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-030-030/497-A
(Porkunnam) 		2906003000NRG22040420225049325 05/04/2022 Aandal 2906003WL115051 Aandal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Aandal BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-030-030/501-A
(Porkunnam) 		2906003000NRG22040420225049326 05/04/2022 Ganesan 2906003WL115051 Ganesan 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Ganesan BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-030-030/502-A
(Porkunnam) 		2906003000NRG22040420225049327 05/04/2022 Kasiyammal 2906003WL115051 Kasiyammal 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Kasiyammal BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-030-030/622-A
(Porkunnam) 		2906003000NRG22040420225049329 05/04/2022 Valayutham 2906003WL115051 Valayutham 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Valayutham BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-030-030/623-A
(Porkunnam) 		2906003000NRG22040420225049330 05/04/2022 Vijaya 2906003WL115051 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-030-030/624-A
(Porkunnam) 		2906003000NRG22040420225049331 05/04/2022 Vasugi 2906003WL115051 Vasugi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Vasugi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-030-030/625-A
(Porkunnam) 		2906003000NRG22040420225049332 05/04/2022 Valarmathi 2906003WL115051 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-030-030/626-A
(Porkunnam) 		2906003000NRG22040420225049333 05/04/2022 Meenatchi 2906003WL115051 Meenatchi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Meenatchi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-030-030/628-A
(Porkunnam) 		2906003000NRG22040420225049334 05/04/2022 Uma 2906003WL115051 Uma 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Uma BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-030-030/630-A
(Porkunnam) 		2906003000NRG22040420225049335 05/04/2022 Koodeshwari 2906003WL115051 Koodeshwari 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Koodeshwari INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-030-030/637-A
(Porkunnam) 		2906003000NRG22040420225049336 05/04/2022 Chinnapillai 2906003WL115051 Chinnapillai 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Chinnapillai BANK OF BARODA(606985)
SubTotal 64679 64679
Total 64679 64679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_29508 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 64679

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