Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422APB_FTO_25030
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-06-003-016-003/462
(Kovur) 		2906003000NRG22040420225029617 04/04/2022 Kannammal 2906003WL114674 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Kannammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-004/370
(Kovur) 		2906003000NRG22040420225029618 04/04/2022 Magalakshmi 2906003WL114674 Magalakshmi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Magalakshmi BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-004/412
(Kovur) 		2906003000NRG22040420225029620 04/04/2022 Lakshmi 2906003WL114674 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Lakshmi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/125-A
(Kovur) 		2906003000NRG22040420225029621 04/04/2022 Kamchala 2906003WL114674 Kamchala 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Kamchala BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/143-A
(Kovur) 		2906003000NRG22040420225029622 04/04/2022 Kasiyammal 2906003WL114674 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Kasiyammal BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-016/165-A
(Kovur) 		2906003000NRG22040420225029624 04/04/2022 Ramasamy 2906003WL114674 Ramasamy 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Ramasamy BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-016-016/17-A
(Kovur) 		2906003000NRG22040420225029625 04/04/2022 Vasantha 2906003WL114674 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Vasantha BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-016-016/177-A
(Kovur) 		2906003000NRG22040420225029626 04/04/2022 Neelavathi 2906003WL114674 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Neelavathi BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-016/220-A
(Kovur) 		2906003000NRG22040420225029627 04/04/2022 Selvaraj 2906003WL114674 Selvaraj 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Selvaraj BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-016-016/221-A
(Kovur) 		2906003000NRG22040420225029628 04/04/2022 Panchalai 2906003WL114674 Panchalai 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Panchalai BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-016/222-A
(Kovur) 		2906003000NRG22040420225029629 04/04/2022 Saroja 2906003WL114674 Saroja 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Saroja BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-016-016/224-A
(Kovur) 		2906003000NRG22040420225029631 04/04/2022 Kasi 2906003WL114674 Kasi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Kasi BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-016-016/225-A
(Kovur) 		2906003000NRG22040420225029632 04/04/2022 Vijakumari 2906003WL114674 Vijakumari 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Vijakumari BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/226-A
(Kovur) 		2906003000NRG22040420225029633 04/04/2022 Sathya 2906003WL114674 Sathya 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Sathya BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-016-016/227-A
(Kovur) 		2906003000NRG22040420225029634 04/04/2022 Shivapoosanam 2906003WL114674 Shivapoosanam 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Shivapoosanam BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-016-016/230-A
(Kovur) 		2906003000NRG22040420225029635 04/04/2022 Sulochna 2906003WL114674 Sulochna 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Sulochna BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-016-016/231-A
(Kovur) 		2906003000NRG22040420225029636 04/04/2022 Pappathi 2906003WL114674 Pappathi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Pappathi BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-016-016/233-A
(Kovur) 		2906003000NRG22040420225029637 04/04/2022 Lakshmi 2906003WL114674 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Lakshmi BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-016-016/237-A
(Kovur) 		2906003000NRG22040420225029639 04/04/2022 Sellvi 2906003WL114674 Sellvi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Sellvi BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-016-016/238-A
(Kovur) 		2906003000NRG22040420225029640 04/04/2022 Kannaki 2906003WL114674 Kannaki 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Kannaki BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-016-016/239-A
(Kovur) 		2906003000NRG22040420225029641 04/04/2022 Roja 2906003WL114674 Roja 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Roja BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-016-016/241-A
(Kovur) 		2906003000NRG22040420225029642 04/04/2022 Sagunthala 2906003WL114674 Sagunthala 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Sagunthala BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-016-016/242-A
(Kovur) 		2906003000NRG22040420225029643 04/04/2022 Krishnambal 2906003WL114674 Krishnambal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Krishnambal BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-016-016/243-A
(Kovur) 		2906003000NRG22040420225029644 04/04/2022 Mani 2906003WL114674 Mani 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Mani BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-016-016/264-A
(Kovur) 		2906003000NRG22040420225029645 04/04/2022 Alumelu 2906003WL114674 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Alumelu BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-016-016/265-A
(Kovur) 		2906003000NRG22040420225029646 04/04/2022 Rajendiran 2906003WL114674 Rajendiran 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Rajendiran PALLAVAN GRAMA BANK(607052)
27 THURINJAPURAM TN-06-003-016-016/269-A
(Kovur) 		2906003000NRG22040420225029647 04/04/2022 Sampath 2906003WL114674 Sampath 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Sampath BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-016-016/27-A
(Kovur) 		2906003000NRG22040420225029648 04/04/2022 Chellammal 2906003WL114674 Chellammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Chellammal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-016-016/275-A
(Kovur) 		2906003000NRG22040420225029649 04/04/2022 Rani 2906003WL114674 Rani 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Rani BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-016-016/276-A
(Kovur) 		2906003000NRG22040420225029650 04/04/2022 Unnamalai 2906003WL114674 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Unnamalai BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-016-016/278-A
(Kovur) 		2906003000NRG22040420225029652 04/04/2022 Mahalakshmi 2906003WL114674 Mahalakshmi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Mahalakshmi BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-016-016/354-A
(Kovur) 		2906003000NRG22040420225029654 04/04/2022 Unnamalai 2906003WL114674 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Unnamalai BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-016-016/366
(Kovur) 		2906003000NRG22040420225029655 04/04/2022 Vijaya 2906003WL114674 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Vijaya BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-016-016/39-A
(Kovur) 		2906003000NRG22040420225029657 04/04/2022 Viruthambal 2906003WL114674 Viruthambal 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520291 Viruthambal BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-016-016/405
(Kovur) 		2906003000NRG22040420225029658 04/04/2022 Mageshwari 2906003WL114674 Mageshwari 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Mageshwari BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-016-016/42-A
(Kovur) 		2906003000NRG22040420225029659 04/04/2022 Shankar 2906003WL114674 Shankar 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Shankar BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-016-016/425
(Kovur) 		2906003000NRG22040420225029660 04/04/2022 Ammu 2906003WL114674 Ammu 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Ammu BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-016-016/447
(Kovur) 		2906003000NRG22040420225029662 04/04/2022 Sudha 2906003WL114674 Sudha 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Sudha BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-016-016/460
(Kovur) 		2906003000NRG22040420225029663 04/04/2022 Chinnammal 2906003WL114674 Chinnammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Chinnammal BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-016-016/468-A
(Kovur) 		2906003000NRG22040420225029664 04/04/2022 Seenu 2906003WL114674 Seenu 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Seenu BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-016-016/476
(Kovur) 		2906003000NRG22040420225029665 04/04/2022 Nivathitha 2906003WL114674 Nivathitha 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Nivathitha BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-016-016/491
(Kovur) 		2906003000NRG22040420225029666 04/04/2022 Neelavathi 2906003WL114674 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Neelavathi BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-016-016/63-B
(Kovur) 		2906003000NRG22040420225029670 04/04/2022 Malliga 2906003WL114674 Malliga 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Malliga BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-016-016/67-A
(Kovur) 		2906003000NRG22040420225029672 04/04/2022 Kasiyammal 2906003WL114674 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Kasiyammal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-016-016/69-A
(Kovur) 		2906003000NRG22040420225029673 04/04/2022 Valliyammal 2906003WL114674 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520291 Valliyammal BANK OF BARODA(606985)
SubTotal 59718 59718
Total 59718 59718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422APB_FTO_25030 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 59718

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