Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_260922FTO_926681
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-06-003-047-047/104-A
(Veluganandal) 		2906003000NRG23260920222796233 26/09/2022 Soundari 2906003WL067409 Soundari 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361571 Soundari ()
2 THURINJAPURAM TN-06-003-047-047/144-A
(Veluganandal) 		2906003000NRG23260920222796315 26/09/2022 Malaisamy 2906003WL067411 Malaisamy 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Malaisamy ()
3 THURINJAPURAM TN-06-003-047-047/149-A
(Veluganandal) 		2906003000NRG23260920222796317 26/09/2022 Selvi 2906003WL067411 Selvi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Selvi ()
4 THURINJAPURAM TN-06-003-047-047/197
(Veluganandal) 		2906003000NRG23260920222796242 26/09/2022 Manikkammal 2906003WL067409 Manikkammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Manikkammal ()
5 THURINJAPURAM TN-06-003-047-047/225-A
(Veluganandal) 		2906003000NRG23260920222796320 26/09/2022 Vadivel 2906003WL067411 Vadivel 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361571 Vadivel ()
6 THURINJAPURAM TN-06-003-047-047/315-A
(Veluganandal) 		2906003000NRG23260920222796250 26/09/2022 Manjula 2906003WL067409 Manjula 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Manjula ()
7 THURINJAPURAM TN-06-003-047-047/355-A
(Veluganandal) 		2906003000NRG23260920222796259 26/09/2022 Mageswari 2906003WL067409 Mageswari 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Mageswari ()
8 THURINJAPURAM TN-06-003-047-047/358-A
(Veluganandal) 		2906003000NRG23260920222796332 26/09/2022 Sunitha 2906003WL067411 Sunitha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Sunitha ()
9 THURINJAPURAM TN-06-003-047-047/361-A
(Veluganandal) 		2906003000NRG23260920222796260 26/09/2022 Jayalakshmi 2906003WL067409 Jayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Jayalakshmi ()
10 THURINJAPURAM TN-06-003-047-047/371-A
(Veluganandal) 		2906003000NRG23260920222796334 26/09/2022 Asaithambi 2906003WL067411 Asaithambi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361571 Asaithambi ()
11 THURINJAPURAM TN-06-003-047-047/434-A
(Veluganandal) 		2906003000NRG23260920222796338 26/09/2022 Poongavanam 2906003WL067411 Poongavanam 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Poongavanam ()
12 THURINJAPURAM TN-06-003-047-047/441-A
(Veluganandal) 		2906003000NRG23260920222796262 26/09/2022 Elumalai 2906003WL067409 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Elumalai ()
13 THURINJAPURAM TN-06-003-047-047/455-A
(Veluganandal) 		2906003000NRG23260920222796341 26/09/2022 Ilavarasan 2906003WL067411 Ilavarasan 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Ilavarasan ()
14 THURINJAPURAM TN-06-003-047-047/456-A
(Veluganandal) 		2906003000NRG23260920222796342 26/09/2022 Gunasekar 2906003WL067411 Gunasekar 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Gunasekar ()
15 THURINJAPURAM TN-06-003-047-047/588-A
(Veluganandal) 		2906003000NRG23260920222796351 26/09/2022 Kala 2906003WL067411 Kala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Kala ()
16 THURINJAPURAM TN-06-003-047-047/668-A
(Veluganandal) 		2906003000NRG23260920222796287 26/09/2022 pachamuthu 2906003WL067409 pachamuthu 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361571 pachamuthu ()
17 THURINJAPURAM TN-06-003-047-047/705
(Veluganandal) 		2906003000NRG23260920222796361 26/09/2022 Valliyammal 2906003WL067411 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Valliyammal ()
18 THURINJAPURAM TN-06-003-047-047/709-A
(Veluganandal) 		2906003000NRG23260920222796292 26/09/2022 Sathiya 2906003WL067409 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Sathiya ()
19 THURINJAPURAM TN-06-003-047-047/72-A
(Veluganandal) 		2906003000NRG23260920222796295 26/09/2022 Kalaivani 2906003WL067409 Kalaivani 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361571 Kalaivani ()
20 THURINJAPURAM TN-06-003-047-047/726
(Veluganandal) 		2906003000NRG23260920222796364 26/09/2022 Rajakumari 2906003WL067411 Rajakumari 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Rajakumari ()
21 THURINJAPURAM TN-06-003-047-047/767
(Veluganandal) 		2906003000NRG23260920222796366 26/09/2022 Ananthi 2906003WL067411 Ananthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Ananthi ()
22 THURINJAPURAM TN-06-003-047-047/786-A
(Veluganandal) 		2906003000NRG23260920222796367 26/09/2022 Boopalan 2906003WL067411 Boopalan 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361571 Boopalan ()
23 THURINJAPURAM TN-06-003-047-047/788
(Veluganandal) 		2906003000NRG23260920222796368 26/09/2022 Baskaran 2906003WL067411 Baskaran 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Baskaran ()
24 THURINJAPURAM TN-06-003-047-047/811-A
(Veluganandal) 		2906003000NRG23260920222796372 26/09/2022 Rathinam 2906003WL067411 Rathinam 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Rathinam ()
25 THURINJAPURAM TN-06-003-047-047/818-a
(Veluganandal) 		2906003000NRG23260920222796303 26/09/2022 Ramya 2906003WL067409 Ramya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Ramya ()
26 THURINJAPURAM TN-06-003-047-047/820-A
(Veluganandal) 		2906003000NRG23260920222796373 26/09/2022 Malathi 2906003WL067411 Malathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Malathi ()
27 THURINJAPURAM TN-06-003-047-047/826-A
(Veluganandal) 		2906003000NRG23260920222796304 26/09/2022 Kalaiyarasi 2906003WL067409 Kalaiyarasi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Kalaiyarasi ()
28 THURINJAPURAM TN-06-003-047-047/827-A
(Veluganandal) 		2906003000NRG23260920222796374 26/09/2022 Vasuki 2906003WL067411 Vasuki 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Vasuki ()
29 THURINJAPURAM TN-06-003-047-047/828-A
(Veluganandal) 		2906003000NRG23260920222796375 26/09/2022 Poomalli 2906003WL067411 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Poomalli ()
30 THURINJAPURAM TN-06-003-047-047/838-A
(Veluganandal) 		2906003000NRG23260920222796376 26/09/2022 Suganya 2906003WL067411 Suganya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Suganya ()
31 THURINJAPURAM TN-06-003-047-047/848-A
(Veluganandal) 		2906003000NRG23260920222796377 26/09/2022 Kanimozhi 2906003WL067411 Kanimozhi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Kanimozhi ()
32 THURINJAPURAM TN-06-003-047-047/859-A
(Veluganandal) 		2906003000NRG23260920222796378 26/09/2022 Latha 2906003WL067411 Latha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Latha ()
33 THURINJAPURAM TN-06-003-047-047/860-A
(Veluganandal) 		2906003000NRG23260920222796306 26/09/2022 Sumathi 2906003WL067409 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Sumathi ()
34 THURINJAPURAM TN-06-003-047-047/861-A
(Veluganandal) 		2906003000NRG23260920222796379 26/09/2022 Jayanthi 2906003WL067411 Jayanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Jayanthi ()
35 THURINJAPURAM TN-06-003-047-048/636-A
(Veluganandal) 		2906003000NRG23260920222796380 26/09/2022 Sangeetha 2906003WL067411 Sangeetha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361571 Sangeetha ()
SubTotal 48396 48396
36 THURINJAPURAM TN-06-003-047-047/779
(Veluganandal) 		2906003000NRG23260920222796301 26/09/2022 Valarmathi 2906003WL067409 Valarmathi 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361571 Valarmathi ()
SubTotal 1320 1320
Total 49716 49716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_260922FTO_926681 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 48396
2 THURINJAPURAM TN2906003_260922FTO_926681 Indian Bank IDIB000N086 NAIDUMANGALAM 1320

Download In Excel