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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210223APB_FTO_1575564
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-06-003-020-002/547-A
(M.N.Palayam) 		2906003000NRG23210220234365060 21/02/2023 Kalpana 2906003WL104800 Kalpana 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Kalpana STATE BANK OF INDIA(508548)
2 THURINJAPURAM TN-06-003-020-002/599-A
(M.N.Palayam) 		2906003000NRG23210220234365061 21/02/2023 Malathi 2906003WL104800 Malathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Malathi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-020-002/611
(M.N.Palayam) 		2906003000NRG23210220234365062 21/02/2023 Sundaram 2906003WL104800 Sundaram 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Sundaram BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-020-002/722-A
(M.N.Palayam) 		2906003000NRG23210220234365063 21/02/2023 Vijayasanthi 2906003WL104800 Vijayasanthi 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005713912 Vijayasanthi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-020-020/108-A
(M.N.Palayam) 		2906003000NRG23210220234365064 21/02/2023 Malar 2906003WL104800 Malar 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-020-020/109-A
(M.N.Palayam) 		2906003000NRG23210220234365065 21/02/2023 Pachayammal 2906003WL104800 Pachayammal 00045 BARB0KAMALA 440 440 Processed 02/04/2023 005713912 Pachayammal BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-020-020/114-A
(M.N.Palayam) 		2906003000NRG23210220234365066 21/02/2023 balakrishnan 2906003WL104800 balakrishnan 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005713912 balakrishnan BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-020-020/131-A
(M.N.Palayam) 		2906003000NRG23210220234365067 21/02/2023 Malar 2906003WL104800 Malar 00045 BARB0KAMALA 440 440 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-020-020/137-A
(M.N.Palayam) 		2906003000NRG23210220234365068 21/02/2023 Ramajayam 2906003WL104800 Ramajayam 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005713912 Ramajayam BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-020-020/227-A
(M.N.Palayam) 		2906003000NRG23210220234365069 21/02/2023 Janagi 2906003WL104800 Janagi 00045 BARB0KAMALA 440 440 Processed 02/04/2023 005713912 Janagi BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-020-020/257-A
(M.N.Palayam) 		2906003000NRG23210220234365070 21/02/2023 Marikannan 2906003WL104800 Marikannan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Marikannan BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-020-020/261-A
(M.N.Palayam) 		2906003000NRG23210220234365071 21/02/2023 Janagiraman 2906003WL104800 Janagiraman 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Janagiraman BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-020-020/268-A
(M.N.Palayam) 		2906003000NRG23210220234365072 21/02/2023 Malliga 2906003WL104800 Malliga 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005713912 Malliga BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-020-020/276-A
(M.N.Palayam) 		2906003000NRG23210220234365073 21/02/2023 Murugan 2906003WL104800 Murugan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Murugan INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-020-020/279-A
(M.N.Palayam) 		2906003000NRG23210220234365074 21/02/2023 Ezumalai 2906003WL104800 Ezumalai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Ezumalai BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-020-020/287-A
(M.N.Palayam) 		2906003000NRG23210220234365075 21/02/2023 Amsha 2906003WL104800 Amsha 00045 BARB0KAMALA 220 220 Processed 02/04/2023 005713912 Amsha BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-020-020/289-A
(M.N.Palayam) 		2906003000NRG23210220234365076 21/02/2023 Rangan 2906003WL104800 Rangan 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005713912 Rangan BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-020-020/292-A
(M.N.Palayam) 		2906003000NRG23210220234365077 21/02/2023 Balaraman 2906003WL104800 Balaraman 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Balaraman BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-020-020/293-A
(M.N.Palayam) 		2906003000NRG23210220234365078 21/02/2023 Karunanathi 2906003WL104800 Karunanathi 00045 BARB0KAMALA 440 440 Processed 02/04/2023 005713912 Karunanathi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-020-020/295-A
(M.N.Palayam) 		2906003000NRG23210220234365079 21/02/2023 Vijiya 2906003WL104800 Vijiya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Vijiya BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-020-020/298-A
(M.N.Palayam) 		2906003000NRG23210220234365080 21/02/2023 Alamelu 2906003WL104800 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Alamelu INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-020-020/302-A
(M.N.Palayam) 		2906003000NRG23210220234365081 21/02/2023 Anjala 2906003WL104800 Anjala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Anjala INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-020-020/303-A
(M.N.Palayam) 		2906003000NRG23210220234365082 21/02/2023 Shanthi 2906003WL104800 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-020-020/310-A
(M.N.Palayam) 		2906003000NRG23210220234365083 21/02/2023 Banupriya 2906003WL104800 Banupriya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Banupriya INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-020-020/311-A
(M.N.Palayam) 		2906003000NRG23210220234365084 21/02/2023 Ganeshan 2906003WL104800 Ganeshan 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005713912 Ganeshan BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-020-020/316-A
(M.N.Palayam) 		2906003000NRG23210220234365085 21/02/2023 Kuppu 2906003WL104800 Kuppu 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005713912 Kuppu BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-020-020/317-A
(M.N.Palayam) 		2906003000NRG23210220234365086 21/02/2023 Boobalan 2906003WL104800 Boobalan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Boobalan INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-020-020/325-A
(M.N.Palayam) 		2906003000NRG23210220234365088 21/02/2023 Jamuna 2906003WL104800 Jamuna 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Jamuna BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-020-020/326-A
(M.N.Palayam) 		2906003000NRG23210220234365089 21/02/2023 Shanthi 2906003WL104800 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THURINJAPURAM TN-06-003-020-020/338-A
(M.N.Palayam) 		2906003000NRG23210220234365090 21/02/2023 Alamalu 2906003WL104800 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Alamalu BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-020-020/341-A
(M.N.Palayam) 		2906003000NRG23210220234365091 21/02/2023 Rani 2906003WL104800 Rani 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005713912 Rani BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-020-020/352-A
(M.N.Palayam) 		2906003000NRG23210220234365092 21/02/2023 Gandhi 2906003WL104800 Gandhi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Gandhi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-020-020/364-A
(M.N.Palayam) 		2906003000NRG23210220234365093 21/02/2023 Selvi 2906003WL104800 Selvi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Selvi BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-020-020/372-A
(M.N.Palayam) 		2906003000NRG23210220234365094 21/02/2023 Kamala 2906003WL104800 Kamala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Kamala BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-020-020/376-A
(M.N.Palayam) 		2906003000NRG23210220234365095 21/02/2023 Mahalakshmi 2906003WL104800 Mahalakshmi 00045 BARB0KAMALA 1124 1124 Processed 02/04/2023 005713912 Mahalakshmi BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-020-020/381-A
(M.N.Palayam) 		2906003000NRG23210220234365096 21/02/2023 Manikannan 2906003WL104800 Manikannan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Manikannan INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-020-020/409-A
(M.N.Palayam) 		2906003000NRG23210220234365097 21/02/2023 Gandhi 2906003WL104800 Gandhi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Gandhi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-020-020/441-A
(M.N.Palayam) 		2906003000NRG23210220234365098 21/02/2023 Pavunammal 2906003WL104800 Pavunammal 00045 BARB0KAMALA 843 843 Processed 02/04/2023 005713912 Pavunammal BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-020-020/446-A
(M.N.Palayam) 		2906003000NRG23210220234365099 21/02/2023 Subramani 2906003WL104800 Subramani 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Subramani INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-020-020/489-A
(M.N.Palayam) 		2906003000NRG23210220234365100 21/02/2023 Suguna 2906003WL104800 Suguna 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005713912 Suguna BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-020-020/499-A
(M.N.Palayam) 		2906003000NRG23210220234365101 21/02/2023 Samanthi 2906003WL104800 Samanthi 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005713912 Samanthi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-020-020/511-A
(M.N.Palayam) 		2906003000NRG23210220234365102 21/02/2023 Palani 2906003WL104800 Palani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Palani BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-020-020/524-A
(M.N.Palayam) 		2906003000NRG23210220234365103 21/02/2023 Indragandhi 2906003WL104800 Indragandhi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Indragandhi BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-020-020/536-a
(M.N.Palayam) 		2906003000NRG23210220234365104 21/02/2023 Muthammal 2906003WL104800 Muthammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Muthammal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-020-020/695-A
(M.N.Palayam) 		2906003000NRG23210220234365105 21/02/2023 Senthamil 2906003WL104800 Senthamil 00045 BARB0KAMALA 660 660 Processed 02/04/2023 005713912 Senthamil INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-020-020/706-A
(M.N.Palayam) 		2906003000NRG23210220234365106 21/02/2023 Mageshwari 2906003WL104800 Mageshwari 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Mageshwari BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-020-020/708-A
(M.N.Palayam) 		2906003000NRG23210220234365107 21/02/2023 Arunkumar 2906003WL104800 Arunkumar 00045 BARB0KAMALA 880 880 Processed 02/04/2023 005713912 Arunkumar KOTAK MAHINDRA BANK LTD(607420)
48 THURINJAPURAM TN-06-003-020-020/739-A
(M.N.Palayam) 		2906003000NRG23210220234365108 21/02/2023 Ezhilarasi 2906003WL104800 Ezhilarasi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Ezhilarasi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-020-020/769-A
(M.N.Palayam) 		2906003000NRG23210220234365109 21/02/2023 Rajkumar 2906003WL104800 Rajkumar 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Rajkumar BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-020-020/793-A
(M.N.Palayam) 		2906003000NRG23210220234365111 21/02/2023 Subha 2906003WL104800 Subha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005713912 Subha BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-020-021/655-A
(M.N.Palayam) 		2906003000NRG23210220234365112 21/02/2023 sopha 2906003WL104800 sopha 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005713912 sopha INDIAN BANK(607105)
SubTotal 56891 56891
52 THURINJAPURAM TN-06-003-020-020/324-A
(M.N.Palayam) 		2906003000NRG23210220234365087 21/02/2023 Arunachalam 2906003WL104800 Arunachalam 00176 IDIB000N086 1686 1686 Processed 02/04/2023 005713912 Arunachalam INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-020-020/792-A
(M.N.Palayam) 		2906003000NRG23210220234365110 21/02/2023 Parameswari 2906003WL104800 Parameswari 00176 IDIB000N086 1320 1320 Processed 02/04/2023 005713912 Parameswari INDIAN BANK(607105)
SubTotal 3006 3006
Total 59897 59897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210223APB_FTO_1575564 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 1320
2 THURINJAPURAM TN2906003_210223APB_FTO_1575564 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 55571
3 THURINJAPURAM TN2906003_210223APB_FTO_1575564 Indian Bank IDIB000N086 NAIDUMANGALAM 3006

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