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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090223APB_FTO_1532380
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-06-003-009-003/297
(Karkonam) 		2906003000NRG23090220234257665 09/02/2023 malarkodi 2906003WL102138 malarkodi 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 malarkodi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-009-009/145-A
(Karkonam) 		2906003000NRG23090220234257666 09/02/2023 Thavadan 2906003WL102138 Thavadan 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Thavadan BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-009-009/149-A
(Karkonam) 		2906003000NRG23090220234257667 09/02/2023 Danabakkiyam 2906003WL102138 Danabakkiyam 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Danabakkiyam BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-009-009/149-A
(Karkonam) 		2906003000NRG23090220234257668 09/02/2023 Sakari 2906003WL102138 Sakari 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Sakari BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-009-009/155-A
(Karkonam) 		2906003000NRG23090220234257669 09/02/2023 Pazani 2906003WL102138 Pazani 00045 BARB0KAMALA 562 562 Processed 16/02/2023 012059743 Pazani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-009-009/192-A
(Karkonam) 		2906003000NRG23090220234257670 09/02/2023 Rekha 2906003WL102138 Rekha 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Rekha BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-009-009/193-A
(Karkonam) 		2906003000NRG23090220234257671 09/02/2023 Pachiyammal 2906003WL102138 Pachiyammal 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Pachiyammal BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-009-009/201-A
(Karkonam) 		2906003000NRG23090220234257672 09/02/2023 Manogari 2906003WL102138 Manogari 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Manogari BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-009-009/209-A
(Karkonam) 		2906003000NRG23090220234257673 09/02/2023 Pachaiyammal 2906003WL102138 Pachaiyammal 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Pachaiyammal INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-009-009/266
(Karkonam) 		2906003000NRG23090220234257674 09/02/2023 Priya 2906003WL102138 Priya 00045 BARB0KAMALA 562 562 Processed 16/02/2023 012059743 Priya INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-009-009/311-A
(Karkonam) 		2906003000NRG23090220234257675 09/02/2023 Kanniyammal 2906003WL102138 Kanniyammal 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Kanniyammal BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-009-009/317-A
(Karkonam) 		2906003000NRG23090220234257676 09/02/2023 Vijiya 2906003WL102138 Vijiya 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Vijiya BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-009-009/318-A
(Karkonam) 		2906003000NRG23090220234257677 09/02/2023 Tamizendi 2906003WL102138 Tamizendi 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Tamizendi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-009-009/319-A
(Karkonam) 		2906003000NRG23090220234257678 09/02/2023 Sagundala 2906003WL102138 Sagundala 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Sagundala BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-009-009/330-A
(Karkonam) 		2906003000NRG23090220234257679 09/02/2023 Thangamani 2906003WL102138 Thangamani 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Thangamani BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-009-009/344-A
(Karkonam) 		2906003000NRG23090220234257680 09/02/2023 Unnamalai 2906003WL102138 Unnamalai 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Unnamalai BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-009-009/380-A
(Karkonam) 		2906003000NRG23090220234257681 09/02/2023 Sagunthala 2906003WL102138 Sagunthala 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Sagunthala BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-009-009/406-A
(Karkonam) 		2906003000NRG23090220234257682 09/02/2023 Arumugam 2906003WL102138 Arumugam 00045 BARB0KAMALA 562 562 Processed 16/02/2023 012059743 Arumugam BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-009-009/408-A
(Karkonam) 		2906003000NRG23090220234257683 09/02/2023 Sattu 2906003WL102138 Sattu 00045 BARB0KAMALA 562 562 Processed 16/02/2023 012059743 Sattu BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-009-009/410-A
(Karkonam) 		2906003000NRG23090220234257684 09/02/2023 Kasi 2906003WL102138 Kasi 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Kasi BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-009-009/414-A
(Karkonam) 		2906003000NRG23090220234257685 09/02/2023 Genesan 2906003WL102138 Genesan 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Genesan BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-009-009/459-A
(Karkonam) 		2906003000NRG23090220234257686 09/02/2023 Sathiya 2906003WL102138 Sathiya 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Sathiya BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-009-009/471-A
(Karkonam) 		2906003000NRG23090220234257687 09/02/2023 Sutha 2906003WL102138 Sutha 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Sutha BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-009-009/477-A
(Karkonam) 		2906003000NRG23090220234257688 09/02/2023 Anjali 2906003WL102138 Anjali 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Anjali BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-009-009/512-A
(Karkonam) 		2906003000NRG23090220234257689 09/02/2023 Sivakumar 2906003WL102138 Sivakumar 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Sivakumar BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-009-009/524-A
(Karkonam) 		2906003000NRG23090220234257690 09/02/2023 Ganesan 2906003WL102138 Ganesan 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Ganesan BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-009-009/567-A
(Karkonam) 		2906003000NRG23090220234257691 09/02/2023 Pavithra 2906003WL102138 Pavithra 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Pavithra BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-009-009/60-A
(Karkonam) 		2906003000NRG23090220234257692 09/02/2023 Venda 2906003WL102138 Venda 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Venda BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-009-009/602-A
(Karkonam) 		2906003000NRG23090220234257693 09/02/2023 Pandiyan 2906003WL102138 Pandiyan 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Pandiyan BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-009-009/61-A
(Karkonam) 		2906003000NRG23090220234257694 09/02/2023 Kannammal 2906003WL102138 Kannammal 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Kannammal BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-009-009/71-A
(Karkonam) 		2906003000NRG23090220234257695 09/02/2023 Ayiyammal 2906003WL102138 Ayiyammal 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Ayiyammal BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-009-009/85-A
(Karkonam) 		2906003000NRG23090220234257696 09/02/2023 Malliga 2906003WL102138 Malliga 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Malliga BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-009-009/87-A
(Karkonam) 		2906003000NRG23090220234257697 09/02/2023 Danam 2906003WL102138 Danam 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Danam INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-009-010/288-A
(Karkonam) 		2906003000NRG23090220234257698 09/02/2023 chandirababu 2906003WL102138 chandirababu 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 chandirababu BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-009-010/332
(Karkonam) 		2906003000NRG23090220234257699 09/02/2023 Mangai 2906003WL102138 Mangai 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Mangai BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-009-010/382-A
(Karkonam) 		2906003000NRG23090220234257700 09/02/2023 malliga 2906003WL102138 malliga 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 malliga BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-009-010/384
(Karkonam) 		2906003000NRG23090220234257701 09/02/2023 santhi 2906003WL102138 santhi 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 santhi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-009-010/386
(Karkonam) 		2906003000NRG23090220234257702 09/02/2023 panchavarnam 2906003WL102138 panchavarnam 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 panchavarnam BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-009-010/439-A
(Karkonam) 		2906003000NRG23090220234257703 09/02/2023 Annadurai 2906003WL102138 Annadurai 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Annadurai BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-009-010/525-A
(Karkonam) 		2906003000NRG23090220234257704 09/02/2023 Pachaiyammal 2906003WL102138 Pachaiyammal 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Pachaiyammal BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-009-010/549-A
(Karkonam) 		2906003000NRG23090220234257705 09/02/2023 Pandiyalakshmi 2906003WL102138 Pandiyalakshmi 00045 BARB0KAMALA 440 440 Processed 16/02/2023 012059743 Pandiyalakshmi BANK OF BARODA(606985)
SubTotal 18528 18528
Total 18528 18528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090223APB_FTO_1532380 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 18528

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