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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822FTO_646415
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-06-003-008-001/635-A
(Kamalaputhur) 		2906003000NRG23010820221741272 01/08/2022 Vaishanavi 2906003WL044895 Vaishanavi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Vaishanavi ()
2 THURINJAPURAM TN-06-003-008-001/641-A
(Kamalaputhur) 		2906003000NRG23010820221741273 01/08/2022 Sumathi 2906003WL044895 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Sumathi ()
3 THURINJAPURAM TN-06-003-008-002/421
(Kamalaputhur) 		2906003000NRG23010820221741445 01/08/2022 Valli 2906003WL044896 Valli 00045 BARB0KAMALA 1405 1405 Processed 08/08/2022 018892528 Valli ()
4 THURINJAPURAM TN-06-003-008-002/621-A
(Kamalaputhur) 		2906003000NRG23010820221741274 01/08/2022 Anandhi 2906003WL044895 Anandhi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Anandhi ()
5 THURINJAPURAM TN-06-003-008-002/625-A
(Kamalaputhur) 		2906003000NRG23010820221741448 01/08/2022 Saranya 2906003WL044896 Saranya 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Saranya ()
6 THURINJAPURAM TN-06-003-008-003/430-A
(Kamalaputhur) 		2906003000NRG23010820221741449 01/08/2022 Roobina 2906003WL044896 Roobina 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Roobina ()
7 THURINJAPURAM TN-06-003-008-003/514-A
(Kamalaputhur) 		2906003000NRG23010820221741450 01/08/2022 Valli 2906003WL044896 Valli 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Valli ()
8 THURINJAPURAM TN-06-003-008-003/563-A
(Kamalaputhur) 		2906003000NRG23010820221741451 01/08/2022 Kamala 2906003WL044896 Kamala 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Kamala ()
9 THURINJAPURAM TN-06-003-008-003/593-A
(Kamalaputhur) 		2906003000NRG23010820221741452 01/08/2022 Pachiyammal 2906003WL044896 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Pachiyammal ()
10 THURINJAPURAM TN-06-003-008-003/596-A
(Kamalaputhur) 		2906003000NRG23010820221741453 01/08/2022 Manimegalai 2906003WL044896 Manimegalai 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Manimegalai ()
11 THURINJAPURAM TN-06-003-008-003/597-A
(Kamalaputhur) 		2906003000NRG23010820221741454 01/08/2022 Kannagi 2906003WL044896 Kannagi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Kannagi ()
12 THURINJAPURAM TN-06-003-008-003/599-A
(Kamalaputhur) 		2906003000NRG23010820221741455 01/08/2022 Valliyammal 2906003WL044896 Valliyammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Valliyammal ()
13 THURINJAPURAM TN-06-003-008-003/611-A
(Kamalaputhur) 		2906003000NRG23010820221741456 01/08/2022 Revathi 2906003WL044896 Revathi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Revathi ()
14 THURINJAPURAM TN-06-003-008-003/644-A
(Kamalaputhur) 		2906003000NRG23010820221741457 01/08/2022 Uma 2906003WL044896 Uma 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Uma ()
15 THURINJAPURAM TN-06-003-008-003/645-A
(Kamalaputhur) 		2906003000NRG23010820221741458 01/08/2022 Vanmathi 2906003WL044896 Vanmathi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Vanmathi ()
16 THURINJAPURAM TN-06-003-008-003/646-A
(Kamalaputhur) 		2906003000NRG23010820221741459 01/08/2022 Valarmathi 2906003WL044896 Valarmathi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Valarmathi ()
17 THURINJAPURAM TN-06-003-008-003/647-A
(Kamalaputhur) 		2906003000NRG23010820221741460 01/08/2022 Sangeetha 2906003WL044896 Sangeetha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Sangeetha ()
18 THURINJAPURAM TN-06-003-008-003/675-A
(Kamalaputhur) 		2906003000NRG23010820221741461 01/08/2022 Sanjavi Gandhi 2906003WL044896 Sanjavi Gandhi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Sanjavi Gandhi ()
19 THURINJAPURAM TN-06-003-008-003/680-A
(Kamalaputhur) 		2906003000NRG23010820221741462 01/08/2022 Suganya 2906003WL044896 Suganya 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Suganya ()
20 THURINJAPURAM TN-06-003-008-003/681-A
(Kamalaputhur) 		2906003000NRG23010820221741463 01/08/2022 Uma maheshwari 2906003WL044896 Uma maheshwari 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Uma maheshwari ()
21 THURINJAPURAM TN-06-003-008-008/1-A
(Kamalaputhur) 		2906003000NRG23010820221741464 01/08/2022 Thangaraj 2906003WL044896 Thangaraj 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Thangaraj ()
22 THURINJAPURAM TN-06-003-008-008/13-A
(Kamalaputhur) 		2906003000NRG23010820221741278 01/08/2022 Kanaga 2906003WL044895 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Kanaga ()
23 THURINJAPURAM TN-06-003-008-008/141-A
(Kamalaputhur) 		2906003000NRG23010820221741280 01/08/2022 Mani 2906003WL044895 Mani 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Mani ()
24 THURINJAPURAM TN-06-003-008-008/173-A
(Kamalaputhur) 		2906003000NRG23010820221741481 01/08/2022 Sathish kumar 2906003WL044896 Sathish kumar 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Sathish kumar ()
25 THURINJAPURAM TN-06-003-008-008/229-A
(Kamalaputhur) 		2906003000NRG23010820221741490 01/08/2022 Devan 2906003WL044896 Devan 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Devan ()
26 THURINJAPURAM TN-06-003-008-008/341-A
(Kamalaputhur) 		2906003000NRG23010820221747119 01/08/2022 Balan 2906003WL044991 Balan 00045 BARB0KAMALA 1686 1686 Processed 08/08/2022 018892528 Balan ()
27 THURINJAPURAM TN-06-003-008-008/348-A
(Kamalaputhur) 		2906003000NRG23010820221741505 01/08/2022 Deepa 2906003WL044896 Deepa 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Deepa ()
28 THURINJAPURAM TN-06-003-008-008/37-A
(Kamalaputhur) 		2906003000NRG23010820221741508 01/08/2022 Podhu 2906003WL044896 Podhu 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Podhu ()
29 THURINJAPURAM TN-06-003-008-008/404
(Kamalaputhur) 		2906003000NRG23010820221741298 01/08/2022 Ramya 2906003WL044895 Ramya 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Ramya ()
30 THURINJAPURAM TN-06-003-008-008/476
(Kamalaputhur) 		2906003000NRG23010820221741303 01/08/2022 Sivakumar 2906003WL044895 Sivakumar 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Sivakumar ()
31 THURINJAPURAM TN-06-003-008-008/493-B
(Kamalaputhur) 		2906003000NRG23010820221741516 01/08/2022 Nalini 2906003WL044896 Nalini 00045 BARB0KAMALA 1405 1405 Processed 08/08/2022 018892528 Nalini ()
32 THURINJAPURAM TN-06-003-008-008/495-B
(Kamalaputhur) 		2906003000NRG23010820221741517 01/08/2022 Mahalakshmi 2906003WL044896 Mahalakshmi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Mahalakshmi ()
33 THURINJAPURAM TN-06-003-008-008/503-A
(Kamalaputhur) 		2906003000NRG23010820221741307 01/08/2022 Suriyakala 2906003WL044895 Suriyakala 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Suriyakala ()
34 THURINJAPURAM TN-06-003-008-008/508-A
(Kamalaputhur) 		2906003000NRG23010820221741308 01/08/2022 Baskaran 2906003WL044895 Baskaran 00045 BARB0KAMALA 1405 1405 Processed 08/08/2022 018892528 Baskaran ()
35 THURINJAPURAM TN-06-003-008-008/531-A
(Kamalaputhur) 		2906003000NRG23010820221741310 01/08/2022 Jeeva 2906003WL044895 Jeeva 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Jeeva ()
36 THURINJAPURAM TN-06-003-008-008/575
(Kamalaputhur) 		2906003000NRG23010820221741311 01/08/2022 Vendal 2906003WL044895 Vendal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Vendal ()
37 THURINJAPURAM TN-06-003-008-008/606-A
(Kamalaputhur) 		2906003000NRG23010820221741314 01/08/2022 Siyamala 2906003WL044895 Siyamala 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Siyamala ()
38 THURINJAPURAM TN-06-003-008-008/610-A
(Kamalaputhur) 		2906003000NRG23010820221741315 01/08/2022 Manjula 2906003WL044895 Manjula 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Manjula ()
39 THURINJAPURAM TN-06-003-008-008/629-A
(Kamalaputhur) 		2906003000NRG23010820221741316 01/08/2022 Rekha 2906003WL044895 Rekha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Rekha ()
40 THURINJAPURAM TN-06-003-008-008/632-A
(Kamalaputhur) 		2906003000NRG23010820221741522 01/08/2022 Malli 2906003WL044896 Malli 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Malli ()
41 THURINJAPURAM TN-06-003-008-008/662-A
(Kamalaputhur) 		2906003000NRG23010820221741523 01/08/2022 Pappitha 2906003WL044896 Pappitha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Pappitha ()
42 THURINJAPURAM TN-06-003-008-008/678-A
(Kamalaputhur) 		2906003000NRG23010820221741318 01/08/2022 Janaki 2906003WL044895 Janaki 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Janaki ()
43 THURINJAPURAM TN-06-003-008-010/399-A
(Kamalaputhur) 		2906003000NRG23010820221741527 01/08/2022 Pachaiyappan 2906003WL044896 Pachaiyappan 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892528 Pachaiyappan ()
SubTotal 48801 48801
Total 48801 48801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822FTO_646415 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 48801

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