Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070622FTO_287946
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-06-003-016-001/388
(Kovur) 		2906003000NRG23060620220681624 07/06/2022 Viruthamma 2906003WL019323 Viruthamma 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Viruthamma ()
2 THURINJAPURAM TN-06-003-016-016/131-A
(Kovur) 		2906003000NRG23060620220681629 07/06/2022 Kaliselvi 2906003WL019323 Kaliselvi 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Kaliselvi ()
3 THURINJAPURAM TN-06-003-016-016/14-A
(Kovur) 		2906003000NRG23060620220681600 07/06/2022 Krishnan 2906003WL019322 Krishnan 00045 BARB0KAMALA 1792 1792 Processed 13/06/2022 018937027 Krishnan ()
4 THURINJAPURAM TN-06-003-016-016/146-A
(Kovur) 		2906003000NRG23060620220681601 07/06/2022 Devi 2906003WL019322 Devi 00045 BARB0KAMALA 1911 1911 Processed 13/06/2022 018937027 Devi ()
5 THURINJAPURAM TN-06-003-016-016/272-A
(Kovur) 		2906003000NRG23060620220681640 07/06/2022 Chandira 2906003WL019323 Chandira 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Chandira ()
6 THURINJAPURAM TN-06-003-016-016/291-A
(Kovur) 		2906003000NRG23060620220681694 07/06/2022 Valarmathi 2906003WL019324 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Valarmathi ()
7 THURINJAPURAM TN-06-003-016-016/33-A
(Kovur) 		2906003000NRG23060620220681609 07/06/2022 Bathma 2906003WL019322 Bathma 00045 BARB0KAMALA 1967 1967 Processed 13/06/2022 018937027 Bathma ()
8 THURINJAPURAM TN-06-003-016-016/330-A
(Kovur) 		2906003000NRG23060620220681700 07/06/2022 Jayakodi 2906003WL019324 Jayakodi 00045 BARB0KAMALA 1686 1686 Processed 13/06/2022 018937027 Jayakodi ()
9 THURINJAPURAM TN-06-003-016-016/34-A
(Kovur) 		2906003000NRG23060620220681650 07/06/2022 Jodhi 2906003WL019323 Jodhi 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Jodhi ()
10 THURINJAPURAM TN-06-003-016-016/349-A
(Kovur) 		2906003000NRG23060620220681610 07/06/2022 Arumugam 2906003WL019322 Arumugam 00045 BARB0KAMALA 1792 1792 Processed 13/06/2022 018937027 Arumugam ()
11 THURINJAPURAM TN-06-003-016-016/356-A
(Kovur) 		2906003000NRG23060620220681652 07/06/2022 Kathayai 2906003WL019323 Kathayai 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Kathayai ()
12 THURINJAPURAM TN-06-003-016-016/368-a
(Kovur) 		2906003000NRG23060620220681654 07/06/2022 Annamalai 2906003WL019323 Annamalai 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Annamalai ()
13 THURINJAPURAM TN-06-003-016-016/381
(Kovur) 		2906003000NRG23060620220681612 07/06/2022 Devi 2906003WL019322 Devi 00045 BARB0KAMALA 1792 1792 Processed 13/06/2022 018937027 Devi ()
14 THURINJAPURAM TN-06-003-016-016/507-A
(Kovur) 		2906003000NRG23060620220681668 07/06/2022 Sridevi 2906003WL019323 Sridevi 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Sridevi ()
15 THURINJAPURAM TN-06-003-016-016/52-A
(Kovur) 		2906003000NRG23060620220681716 07/06/2022 Selvi 2906003WL019324 Selvi 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Selvi ()
16 THURINJAPURAM TN-06-003-016-016/531-A
(Kovur) 		2906003000NRG23060620220681671 07/06/2022 Bhuvaneshwari 2906003WL019323 Bhuvaneshwari 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Bhuvaneshwari ()
17 THURINJAPURAM TN-06-003-016-016/539-A
(Kovur) 		2906003000NRG23060620220681672 07/06/2022 Arumugam 2906003WL019323 Arumugam 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Arumugam ()
18 THURINJAPURAM TN-06-003-016-016/541-A
(Kovur) 		2906003000NRG23060620220681673 07/06/2022 Thirumalai 2906003WL019323 Thirumalai 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Thirumalai ()
19 THURINJAPURAM TN-06-003-016-016/544-A
(Kovur) 		2906003000NRG23060620220681674 07/06/2022 Gokila 2906003WL019323 Gokila 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Gokila ()
20 THURINJAPURAM TN-06-003-016-016/555-A
(Kovur) 		2906003000NRG23060620220681675 07/06/2022 Devindaran 2906003WL019323 Devindaran 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Devindaran ()
21 THURINJAPURAM TN-06-003-016-016/559-A
(Kovur) 		2906003000NRG23060620220681718 07/06/2022 Abitha 2906003WL019324 Abitha 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Abitha ()
22 THURINJAPURAM TN-06-003-016-016/569-A
(Kovur) 		2906003000NRG23060620220681719 07/06/2022 Sathiya 2906003WL019324 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Sathiya ()
23 THURINJAPURAM TN-06-003-016-016/571-A
(Kovur) 		2906003000NRG23060620220681720 07/06/2022 Venda 2906003WL019324 Venda 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Venda ()
24 THURINJAPURAM TN-06-003-016-016/578-A
(Kovur) 		2906003000NRG23060620220681676 07/06/2022 Lavanya 2906003WL019323 Lavanya 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Lavanya ()
25 THURINJAPURAM TN-06-003-016-016/579-A
(Kovur) 		2906003000NRG23060620220681618 07/06/2022 Kalaiselvi 2906003WL019322 Kalaiselvi 00045 BARB0KAMALA 1686 1686 Processed 13/06/2022 018937027 Kalaiselvi ()
26 THURINJAPURAM TN-06-003-016-016/579-A
(Kovur) 		2906003000NRG23060620220681617 07/06/2022 Sakthivel 2906003WL019322 Sakthivel 00045 BARB0KAMALA 1686 1686 Processed 13/06/2022 018937027 Sakthivel ()
27 THURINJAPURAM TN-06-003-016-016/580-A
(Kovur) 		2906003000NRG23060620220681677 07/06/2022 Kalaiselvi 2906003WL019323 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Kalaiselvi ()
28 THURINJAPURAM TN-06-003-016-016/582-A
(Kovur) 		2906003000NRG23060620220681619 07/06/2022 Vivek 2906003WL019322 Vivek 00045 BARB0KAMALA 1792 1792 Processed 13/06/2022 018937027 Vivek ()
29 THURINJAPURAM TN-06-003-016-016/587-A
(Kovur) 		2906003000NRG23060620220681678 07/06/2022 Charulatha 2906003WL019323 Charulatha 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Charulatha ()
30 THURINJAPURAM TN-06-003-016-016/593-A
(Kovur) 		2906003000NRG23060620220681679 07/06/2022 Gowsalya 2906003WL019323 Gowsalya 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Gowsalya ()
31 THURINJAPURAM TN-06-003-016-016/597-A
(Kovur) 		2906003000NRG23060620220681722 07/06/2022 Ramya 2906003WL019324 Ramya 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Ramya ()
32 THURINJAPURAM TN-06-003-016-016/606-A
(Kovur) 		2906003000NRG23060620220681724 07/06/2022 Hemalatha 2906003WL019324 Hemalatha 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Hemalatha ()
33 THURINJAPURAM TN-06-003-016-016/606-A
(Kovur) 		2906003000NRG23060620220681725 07/06/2022 Venkatesan 2906003WL019324 Venkatesan 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Venkatesan ()
34 THURINJAPURAM TN-06-003-016-016/612-A
(Kovur) 		2906003000NRG23060620220681726 07/06/2022 Logeswari 2906003WL019324 Logeswari 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Logeswari ()
35 THURINJAPURAM TN-06-003-016-016/71-A
(Kovur) 		2906003000NRG23060620220681727 07/06/2022 Kumarasamy 2906003WL019324 Kumarasamy 00045 BARB0KAMALA 1320 1320 Processed 13/06/2022 018937027 Kumarasamy ()
SubTotal 50424 50424
Total 50424 50424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070622FTO_287946 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 50424

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