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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_181022FTO_1028542
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-06-003-047-047/1-A
(Veluganandal) 		2906003000NRG23181020223148555 18/10/2022 Krishnakumar 2906003WL074394 Krishnakumar 00045 BARB0KAMALA 1100 1100 Processed 26/10/2022 010578461 Krishnakumar ()
2 THURINJAPURAM TN-06-003-047-047/104-A
(Veluganandal) 		2906003000NRG23181020223148557 18/10/2022 Soundari 2906003WL074394 Soundari 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578461 Soundari ()
3 THURINJAPURAM TN-06-003-047-047/119-B
(Veluganandal) 		2906003000NRG23181020223148559 18/10/2022 Gandhi 2906003WL074394 Gandhi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Gandhi ()
4 THURINJAPURAM TN-06-003-047-047/121-A
(Veluganandal) 		2906003000NRG23181020223148720 18/10/2022 Muthammal 2906003WL074397 Muthammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Muthammal ()
5 THURINJAPURAM TN-06-003-047-047/124-A
(Veluganandal) 		2906003000NRG23181020223148561 18/10/2022 Selvi 2906003WL074394 Selvi 00045 BARB0KAMALA 880 880 Processed 26/10/2022 010578461 Selvi ()
6 THURINJAPURAM TN-06-003-047-047/141-A
(Veluganandal) 		2906003000NRG23181020223148564 18/10/2022 RAJALAKSHMI 2906003WL074394 RAJALAKSHMI 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 RAJALAKSHMI ()
7 THURINJAPURAM TN-06-003-047-047/195-A
(Veluganandal) 		2906003000NRG23181020223148732 18/10/2022 Pachaimuthu 2906003WL074397 Pachaimuthu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Pachaimuthu ()
8 THURINJAPURAM TN-06-003-047-047/20-A
(Veluganandal) 		2906003000NRG23181020223148570 18/10/2022 Valli 2906003WL074394 Valli 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Valli ()
9 THURINJAPURAM TN-06-003-047-047/230-A
(Veluganandal) 		2906003000NRG23181020223148576 18/10/2022 Chinnakuyanthai 2906003WL074394 Chinnakuyanthai 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Chinnakuyanthai ()
10 THURINJAPURAM TN-06-003-047-047/300-A
(Veluganandal) 		2906003000NRG23181020223148749 18/10/2022 Rani 2906003WL074397 Rani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Rani ()
11 THURINJAPURAM TN-06-003-047-047/320-A
(Veluganandal) 		2906003000NRG23181020223148752 18/10/2022 Pachaiyammal 2906003WL074397 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Pachaiyammal ()
12 THURINJAPURAM TN-06-003-047-047/414-A
(Veluganandal) 		2906003000NRG23181020223148435 18/10/2022 Narayansamy 2906003WL074392 Narayansamy 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Narayansamy ()
13 THURINJAPURAM TN-06-003-047-047/417-A
(Veluganandal) 		2906003000NRG23181020223148760 18/10/2022 Mallika 2906003WL074397 Mallika 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Mallika ()
14 THURINJAPURAM TN-06-003-047-047/449-A
(Veluganandal) 		2906003000NRG23181020223148764 18/10/2022 Rajavel 2906003WL074397 Rajavel 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Rajavel ()
15 THURINJAPURAM TN-06-003-047-047/661-A
(Veluganandal) 		2906003000NRG23181020223148778 18/10/2022 Chitra 2906003WL074397 Chitra 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Chitra ()
16 THURINJAPURAM TN-06-003-047-047/663
(Veluganandal) 		2906003000NRG23181020223148779 18/10/2022 Amutha 2906003WL074397 Amutha 00045 BARB0KAMALA 1100 1100 Processed 26/10/2022 010578461 Amutha ()
17 THURINJAPURAM TN-06-003-047-047/667
(Veluganandal) 		2906003000NRG23181020223148606 18/10/2022 Palani 2906003WL074394 Palani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Palani ()
18 THURINJAPURAM TN-06-003-047-047/682-A
(Veluganandal) 		2906003000NRG23181020223148783 18/10/2022 Ganthi 2906003WL074397 Ganthi 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578461 Ganthi ()
19 THURINJAPURAM TN-06-003-047-047/694-A
(Veluganandal) 		2906003000NRG23181020223148784 18/10/2022 Kavitha 2906003WL074397 Kavitha 00045 BARB0KAMALA 1100 1100 Processed 26/10/2022 010578461 Kavitha ()
20 THURINJAPURAM TN-06-003-047-047/709-A
(Veluganandal) 		2906003000NRG23181020223148786 18/10/2022 Sathiya 2906003WL074397 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Sathiya ()
21 THURINJAPURAM TN-06-003-047-047/72-A
(Veluganandal) 		2906003000NRG23181020223148608 18/10/2022 Kalaivani 2906003WL074394 Kalaivani 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578461 Kalaivani ()
22 THURINJAPURAM TN-06-003-047-047/726
(Veluganandal) 		2906003000NRG23181020223148787 18/10/2022 Rajakumari 2906003WL074397 Rajakumari 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Rajakumari ()
23 THURINJAPURAM TN-06-003-047-047/76-A
(Veluganandal) 		2906003000NRG23181020223148791 18/10/2022 Shanthi 2906003WL074397 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Shanthi ()
24 THURINJAPURAM TN-06-003-047-047/786-A
(Veluganandal) 		2906003000NRG23181020223148615 18/10/2022 Boopalan 2906003WL074394 Boopalan 00045 BARB0KAMALA 1405 1405 Processed 26/10/2022 010578461 Boopalan ()
25 THURINJAPURAM TN-06-003-047-047/800
(Veluganandal) 		2906003000NRG23181020223148796 18/10/2022 Suriya 2906003WL074397 Suriya 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Suriya ()
26 THURINJAPURAM TN-06-003-047-047/802-A
(Veluganandal) 		2906003000NRG23181020223148616 18/10/2022 Radha 2906003WL074394 Radha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Radha ()
27 THURINJAPURAM TN-06-003-047-047/809-A
(Veluganandal) 		2906003000NRG23181020223148798 18/10/2022 Gomathi 2906003WL074397 Gomathi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Gomathi ()
28 THURINJAPURAM TN-06-003-047-047/811-A
(Veluganandal) 		2906003000NRG23181020223148800 18/10/2022 Rathinam 2906003WL074397 Rathinam 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Rathinam ()
29 THURINJAPURAM TN-06-003-047-047/812-A
(Veluganandal) 		2906003000NRG23181020223148619 18/10/2022 Vennila 2906003WL074394 Vennila 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Vennila ()
30 THURINJAPURAM TN-06-003-047-047/813-A
(Veluganandal) 		2906003000NRG23181020223148801 18/10/2022 Ramamurthy 2906003WL074397 Ramamurthy 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578461 Ramamurthy ()
31 THURINJAPURAM TN-06-003-047-047/822-A
(Veluganandal) 		2906003000NRG23181020223148802 18/10/2022 Baskaran 2906003WL074397 Baskaran 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Baskaran ()
32 THURINJAPURAM TN-06-003-047-047/823-A
(Veluganandal) 		2906003000NRG23181020223148803 18/10/2022 Kamatchi 2906003WL074397 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Kamatchi ()
33 THURINJAPURAM TN-06-003-047-047/824-A
(Veluganandal) 		2906003000NRG23181020223148804 18/10/2022 Arunkumar 2906003WL074397 Arunkumar 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Arunkumar ()
34 THURINJAPURAM TN-06-003-047-047/831-A
(Veluganandal) 		2906003000NRG23181020223148620 18/10/2022 Sathiya 2906003WL074394 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Sathiya ()
35 THURINJAPURAM TN-06-003-047-047/832-A
(Veluganandal) 		2906003000NRG23181020223148806 18/10/2022 Karunakaran 2906003WL074397 Karunakaran 00045 BARB0KAMALA 1405 1405 Processed 26/10/2022 010578461 Karunakaran ()
36 THURINJAPURAM TN-06-003-047-047/834-A
(Veluganandal) 		2906003000NRG23181020223148621 18/10/2022 Lakshmi 2906003WL074394 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Lakshmi ()
37 THURINJAPURAM TN-06-003-047-047/840-A
(Veluganandal) 		2906003000NRG23181020223148622 18/10/2022 Jagadeeshwari 2906003WL074394 Jagadeeshwari 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Jagadeeshwari ()
38 THURINJAPURAM TN-06-003-047-047/844-A
(Veluganandal) 		2906003000NRG23181020223148807 18/10/2022 Deepa 2906003WL074397 Deepa 00045 BARB0KAMALA 660 660 Processed 26/10/2022 010578461 Deepa ()
39 THURINJAPURAM TN-06-003-047-047/847-A
(Veluganandal) 		2906003000NRG23181020223148808 18/10/2022 Roja 2906003WL074397 Roja 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Roja ()
40 THURINJAPURAM TN-06-003-047-047/851-A
(Veluganandal) 		2906003000NRG23181020223148810 18/10/2022 Suganya 2906003WL074397 Suganya 00045 BARB0KAMALA 660 660 Processed 26/10/2022 010578461 Suganya ()
41 THURINJAPURAM TN-06-003-047-047/852-A
(Veluganandal) 		2906003000NRG23181020223148623 18/10/2022 Tamilarasi 2906003WL074394 Tamilarasi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Tamilarasi ()
42 THURINJAPURAM TN-06-003-047-047/854-A
(Veluganandal) 		2906003000NRG23181020223148811 18/10/2022 Subramaniyan 2906003WL074397 Subramaniyan 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Subramaniyan ()
43 THURINJAPURAM TN-06-003-047-047/857-A
(Veluganandal) 		2906003000NRG23181020223148812 18/10/2022 Chandra 2906003WL074397 Chandra 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Chandra ()
44 THURINJAPURAM TN-06-003-047-047/859-A
(Veluganandal) 		2906003000NRG23181020223148813 18/10/2022 Latha 2906003WL074397 Latha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578461 Latha ()
SubTotal 57294 57294
Total 57294 57294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_181022FTO_1028542 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 1320
2 THURINJAPURAM TN2906003_181022FTO_1028542 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 55974

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