Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_011022FTO_954363
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-06-003-009-002/422
(Karkonam) 		2906003000NRG23011020222895023 01/10/2022 Parvathy 2906003WL069340 Parvathy 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Parvathy ()
2 THURINJAPURAM TN-06-003-009-002/535-A
(Karkonam) 		2906003000NRG23011020222895025 01/10/2022 Vendavaram 2906003WL069340 Vendavaram 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Vendavaram ()
3 THURINJAPURAM TN-06-003-009-002/538-A
(Karkonam) 		2906003000NRG23011020222895026 01/10/2022 Govindammal 2906003WL069340 Govindammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Govindammal ()
4 THURINJAPURAM TN-06-003-009-002/547-A
(Karkonam) 		2906003000NRG23011020222894963 01/10/2022 Annamalai 2906003WL069339 Annamalai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Annamalai ()
5 THURINJAPURAM TN-06-003-009-002/571-A
(Karkonam) 		2906003000NRG23011020222895027 01/10/2022 Giriyashakthi 2906003WL069340 Giriyashakthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Giriyashakthi ()
6 THURINJAPURAM TN-06-003-009-002/580-A
(Karkonam) 		2906003000NRG23011020222895028 01/10/2022 Ranganathan 2906003WL069340 Ranganathan 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Ranganathan ()
7 THURINJAPURAM TN-06-003-009-009/128-A
(Karkonam) 		2906003000NRG23011020222895030 01/10/2022 Kala 2906003WL069340 Kala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Kala ()
8 THURINJAPURAM TN-06-003-009-009/185-A
(Karkonam) 		2906003000NRG23011020222894981 01/10/2022 sankitha 2906003WL069339 sankitha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 sankitha ()
9 THURINJAPURAM TN-06-003-009-009/213-A
(Karkonam) 		2906003000NRG23011020222895038 01/10/2022 Saroja 2906003WL069340 Saroja 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Saroja ()
10 THURINJAPURAM TN-06-003-009-009/241-A
(Karkonam) 		2906003000NRG23011020222895046 01/10/2022 Indira 2906003WL069340 Indira 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Indira ()
11 THURINJAPURAM TN-06-003-009-009/3-A
(Karkonam) 		2906003000NRG23011020222894986 01/10/2022 Ponkodi 2906003WL069339 Ponkodi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Ponkodi ()
12 THURINJAPURAM TN-06-003-009-009/307-A
(Karkonam) 		2906003000NRG23011020222895051 01/10/2022 Manikam 2906003WL069340 Manikam 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Manikam ()
13 THURINJAPURAM TN-06-003-009-009/362-A
(Karkonam) 		2906003000NRG23011020222894995 01/10/2022 Rajakumari 2906003WL069339 Rajakumari 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Rajakumari ()
14 THURINJAPURAM TN-06-003-009-009/405
(Karkonam) 		2906003000NRG23011020222894999 01/10/2022 Sangkothai 2906003WL069339 Sangkothai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sangkothai ()
15 THURINJAPURAM TN-06-003-009-009/445-A
(Karkonam) 		2906003000NRG23011020222895004 01/10/2022 Sivakumar 2906003WL069339 Sivakumar 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sivakumar ()
16 THURINJAPURAM TN-06-003-009-009/463-A
(Karkonam) 		2906003000NRG23011020222895007 01/10/2022 revathy 2906003WL069339 revathy 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 revathy ()
17 THURINJAPURAM TN-06-003-009-009/481-A
(Karkonam) 		2906003000NRG23011020222895059 01/10/2022 ravindiran 2906003WL069340 ravindiran 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 ravindiran ()
18 THURINJAPURAM TN-06-003-009-009/482-A
(Karkonam) 		2906003000NRG23011020222895060 01/10/2022 kalavathi 2906003WL069340 kalavathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 kalavathi ()
19 THURINJAPURAM TN-06-003-009-009/489-A
(Karkonam) 		2906003000NRG23011020222895062 01/10/2022 suganya 2906003WL069340 suganya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 suganya ()
20 THURINJAPURAM TN-06-003-009-009/501-A
(Karkonam) 		2906003000NRG23011020222895008 01/10/2022 Valarmathi 2906003WL069339 Valarmathi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361529 Valarmathi ()
21 THURINJAPURAM TN-06-003-009-009/516-A
(Karkonam) 		2906003000NRG23011020222895065 01/10/2022 Sivakala 2906003WL069340 Sivakala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sivakala ()
22 THURINJAPURAM TN-06-003-009-009/526-A
(Karkonam) 		2906003000NRG23011020222895009 01/10/2022 Kala 2906003WL069339 Kala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Kala ()
23 THURINJAPURAM TN-06-003-009-009/548-A
(Karkonam) 		2906003000NRG23011020222895066 01/10/2022 Selvam 2906003WL069340 Selvam 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Selvam ()
24 THURINJAPURAM TN-06-003-009-009/552-A
(Karkonam) 		2906003000NRG23011020222895067 01/10/2022 Rekha 2906003WL069340 Rekha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Rekha ()
25 THURINJAPURAM TN-06-003-009-009/553-A
(Karkonam) 		2906003000NRG23011020222895010 01/10/2022 Valamuthu 2906003WL069339 Valamuthu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Valamuthu ()
26 THURINJAPURAM TN-06-003-009-009/563-A
(Karkonam) 		2906003000NRG23011020222895011 01/10/2022 Pavunu 2906003WL069339 Pavunu 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361529 Pavunu ()
27 THURINJAPURAM TN-06-003-009-009/578-A
(Karkonam) 		2906003000NRG23011020222895069 01/10/2022 Manjula 2906003WL069340 Manjula 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Manjula ()
28 THURINJAPURAM TN-06-003-009-009/588-A
(Karkonam) 		2906003000NRG23011020222895070 01/10/2022 Senthamarai 2906003WL069340 Senthamarai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Senthamarai ()
29 THURINJAPURAM TN-06-003-009-009/593-A
(Karkonam) 		2906003000NRG23011020222895071 01/10/2022 Suguna 2906003WL069340 Suguna 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Suguna ()
30 THURINJAPURAM TN-06-003-009-009/600-A
(Karkonam) 		2906003000NRG23011020222895012 01/10/2022 Vengatesan 2906003WL069339 Vengatesan 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Vengatesan ()
31 THURINJAPURAM TN-06-003-009-009/605-A
(Karkonam) 		2906003000NRG23011020222895013 01/10/2022 Sathiya 2906003WL069339 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sathiya ()
32 THURINJAPURAM TN-06-003-009-009/609-A
(Karkonam) 		2906003000NRG23011020222895072 01/10/2022 Aruna 2906003WL069340 Aruna 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Aruna ()
33 THURINJAPURAM TN-06-003-009-009/66-A
(Karkonam) 		2906003000NRG23011020222895014 01/10/2022 Vasantha 2906003WL069339 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Vasantha ()
34 THURINJAPURAM TN-06-003-009-009/7-A
(Karkonam) 		2906003000NRG23011020222895015 01/10/2022 Vasantha 2906003WL069339 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Vasantha ()
35 THURINJAPURAM TN-06-003-009-009/78-A
(Karkonam) 		2906003000NRG23011020222895017 01/10/2022 Indirani 2906003WL069339 Indirani 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Indirani ()
SubTotal 46932 46932
36 THURINJAPURAM TN-06-003-009-009/267-A
(Karkonam) 		2906003000NRG23011020222894984 01/10/2022 Rathika 2906003WL069339 Rathika 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361529 Rathika ()
37 THURINJAPURAM TN-06-003-009-009/576-A
(Karkonam) 		2906003000NRG23011020222895068 01/10/2022 Sumithra 2906003WL069340 Sumithra 00176 IDIB000N086 1320 1320 Processed 12/10/2022 030361529 Sumithra ()
SubTotal 2640 2640
38 THURINJAPURAM TN-06-003-009-002/621-A
(Karkonam) 		2906003000NRG23011020222895029 01/10/2022 Ramani 2906003WL069340 Ramani 00176 IDIB000P148 1320 1320 Processed 12/10/2022 030361529 Ramani ()
SubTotal 1320 1320
Total 50892 50892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_011022FTO_954363 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 46932
2 THURINJAPURAM TN2906003_011022FTO_954363 Indian Bank IDIB000N086 NAIDUMANGALAM 2640
3 THURINJAPURAM TN2906003_011022FTO_954363 Indian Bank IDIB000P148 POLUR 1320

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