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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_291122FTO_1212996
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-06-003-016-003/629-A
(Kovur) 		2906003000NRG23291120223801358 29/11/2022 Chandru C 2906003WL088192 Chandru C 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Chandru C ()
2 THURINJAPURAM TN-06-003-016-003/631-A
(Kovur) 		2906003000NRG23291120223801359 29/11/2022 Palani P 2906003WL088192 Palani P 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Palani P ()
3 THURINJAPURAM TN-06-003-016-003/632-A
(Kovur) 		2906003000NRG23291120223801360 29/11/2022 Rajasekar N 2906003WL088192 Rajasekar N 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Rajasekar N ()
4 THURINJAPURAM TN-06-003-016-003/634-A
(Kovur) 		2906003000NRG23291120223801361 29/11/2022 Sudhakar C 2906003WL088192 Sudhakar C 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Sudhakar C ()
5 THURINJAPURAM TN-06-003-016-016/115
(Kovur) 		2906003000NRG23281120223794292 29/11/2022 Kanngi 2906003WL088052 Kanngi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Kanngi ()
6 THURINJAPURAM TN-06-003-016-016/22-a
(Kovur) 		2906003000NRG23281120223794306 29/11/2022 Kanniyappan 2906003WL088052 Kanniyappan 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Kanniyappan ()
7 THURINJAPURAM TN-06-003-016-016/330-A
(Kovur) 		2906003000NRG23281120223794312 29/11/2022 Jayakodi 2906003WL088052 Jayakodi 00045 BARB0KAMALA 843 843 Processed 07/12/2022 019838600 Jayakodi ()
8 THURINJAPURAM TN-06-003-016-016/431
(Kovur) 		2906003000NRG23281120223794325 29/11/2022 Senthamarai 2906003WL088052 Senthamarai 00045 BARB0KAMALA 1100 1100 Processed 07/12/2022 019838600 Senthamarai ()
9 THURINJAPURAM TN-06-003-016-016/485
(Kovur) 		2906003000NRG23281120223794328 29/11/2022 Rani 2906003WL088052 Rani 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Rani ()
10 THURINJAPURAM TN-06-003-016-016/52-A
(Kovur) 		2906003000NRG23281120223794331 29/11/2022 Selvi 2906003WL088052 Selvi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Selvi ()
11 THURINJAPURAM TN-06-003-016-016/541-A
(Kovur) 		2906003000NRG23281120223794286 29/11/2022 Thirumalai 2906003WL088050 Thirumalai 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838600 Thirumalai ()
12 THURINJAPURAM TN-06-003-016-016/542-A
(Kovur) 		2906003000NRG23281120223794287 29/11/2022 Anjala 2906003WL088050 Anjala 00045 BARB0KAMALA 1124 1124 Processed 07/12/2022 019838600 Anjala ()
13 THURINJAPURAM TN-06-003-016-016/563-A
(Kovur) 		2906003000NRG23281120223794333 29/11/2022 Sathiya 2906003WL088052 Sathiya 00045 BARB0KAMALA 1100 1100 Processed 07/12/2022 019838600 Sathiya ()
14 THURINJAPURAM TN-06-003-016-016/584-A
(Kovur) 		2906003000NRG23281120223794334 29/11/2022 Rajathi 2906003WL088052 Rajathi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Rajathi ()
15 THURINJAPURAM TN-06-003-016-016/596-A
(Kovur) 		2906003000NRG23291120223801375 29/11/2022 Kalaiselvi 2906003WL088192 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Kalaiselvi ()
16 THURINJAPURAM TN-06-003-016-016/636-A
(Kovur) 		2906003000NRG23291120223801378 29/11/2022 Nithish Kumar Chinnathambi 2906003WL088192 Nithish Kumar Chinnathambi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Nithish Kumar Chinnathambi ()
17 THURINJAPURAM TN-06-003-016-016/79-A
(Kovur) 		2906003000NRG23281120223794338 29/11/2022 Raja 2906003WL088052 Raja 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838600 Raja ()
SubTotal 21693 21693
18 THURINJAPURAM TN-06-003-016-016/543-A
(Kovur) 		2906003000NRG23281120223794288 29/11/2022 Vijayagandhi 2906003WL088050 Vijayagandhi 00048 BKID0008360 1686 1686 Processed 07/12/2022 019838600 Vijayagandhi ()
SubTotal 1686 1686
19 THURINJAPURAM TN-06-003-016-016/608-A
(Kovur) 		2906003000NRG23281120223794290 29/11/2022 Monisha 2906003WL088051 Monisha 00176 IDIB000M080 1686 1686 Processed 07/12/2022 019838600 Monisha ()
SubTotal 1686 1686
Total 25065 25065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_291122FTO_1212996 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 21693
2 THURINJAPURAM TN2906003_291122FTO_1212996 Bank of India BKID0008360 KALASAPAKKAM 1686
3 THURINJAPURAM TN2906003_291122FTO_1212996 Indian Bank IDIB000M080 MANGALAM 1686

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