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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130822FTO_720379
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-06-003-008-002/421
(Kamalaputhur) 		2906003000NRG23130820221981156 13/08/2022 Valli 2906003WL050381 Valli 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Valli ()
2 THURINJAPURAM TN-06-003-008-002/432-A
(Kamalaputhur) 		2906003000NRG23130820221981158 13/08/2022 Muniyammal 2906003WL050381 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Muniyammal ()
3 THURINJAPURAM TN-06-003-008-002/439-A
(Kamalaputhur) 		2906003000NRG23130820221981160 13/08/2022 Kalli 2906003WL050381 Kalli 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Kalli ()
4 THURINJAPURAM TN-06-003-008-002/452-A
(Kamalaputhur) 		2906003000NRG23130820221981161 13/08/2022 Muniyammal 2906003WL050381 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Muniyammal ()
5 THURINJAPURAM TN-06-003-008-002/482
(Kamalaputhur) 		2906003000NRG23130820221981103 13/08/2022 Gunavathi 2906003WL050380 Gunavathi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Gunavathi ()
6 THURINJAPURAM TN-06-003-008-002/566-A
(Kamalaputhur) 		2906003000NRG23130820221981163 13/08/2022 Bakkiyam 2906003WL050381 Bakkiyam 00045 BARB0KAMALA 880 880 Processed 24/08/2022 013156717 Bakkiyam ()
7 THURINJAPURAM TN-06-003-008-002/623-A
(Kamalaputhur) 		2906003000NRG23130820221981165 13/08/2022 Kayalvizhi 2906003WL050381 Kayalvizhi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Kayalvizhi ()
8 THURINJAPURAM TN-06-003-008-002/669-A
(Kamalaputhur) 		2906003000NRG23130820221981166 13/08/2022 Jeeva 2906003WL050381 Jeeva 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Jeeva ()
9 THURINJAPURAM TN-06-003-008-002/679-A
(Kamalaputhur) 		2906003000NRG23130820221981167 13/08/2022 Anitha 2906003WL050381 Anitha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Anitha ()
10 THURINJAPURAM TN-06-003-008-003/668-A
(Kamalaputhur) 		2906003000NRG23130820221981169 13/08/2022 Rani 2906003WL050381 Rani 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Rani ()
11 THURINJAPURAM TN-06-003-008-008/117-A
(Kamalaputhur) 		2906003000NRG23130820221981176 13/08/2022 Chinnapappa 2906003WL050381 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Chinnapappa ()
12 THURINJAPURAM TN-06-003-008-008/193-A
(Kamalaputhur) 		2906003000NRG23130820221981111 13/08/2022 Vijayalakshmi 2906003WL050380 Vijayalakshmi 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Vijayalakshmi ()
13 THURINJAPURAM TN-06-003-008-008/207-A
(Kamalaputhur) 		2906003000NRG23130820221981116 13/08/2022 Vennila 2906003WL050380 Vennila 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Vennila ()
14 THURINJAPURAM TN-06-003-008-008/208-A
(Kamalaputhur) 		2906003000NRG23130820221981187 13/08/2022 Sasikala 2906003WL050381 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Sasikala ()
15 THURINJAPURAM TN-06-003-008-008/223-A
(Kamalaputhur) 		2906003000NRG23130820221981192 13/08/2022 Geetha 2906003WL050381 Geetha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Geetha ()
16 THURINJAPURAM TN-06-003-008-008/237-A
(Kamalaputhur) 		2906003000NRG23130820221981195 13/08/2022 Veerammal 2906003WL050381 Veerammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Veerammal ()
17 THURINJAPURAM TN-06-003-008-008/361-A
(Kamalaputhur) 		2906003000NRG23130820221981128 13/08/2022 Manju 2906003WL050380 Manju 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Manju ()
18 THURINJAPURAM TN-06-003-008-008/40-A
(Kamalaputhur) 		2906003000NRG23130820221981129 13/08/2022 Venkadesh 2906003WL050380 Venkadesh 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Venkadesh ()
19 THURINJAPURAM TN-06-003-008-008/404
(Kamalaputhur) 		2906003000NRG23130820221981130 13/08/2022 Ramya 2906003WL050380 Ramya 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Ramya ()
20 THURINJAPURAM TN-06-003-008-008/425
(Kamalaputhur) 		2906003000NRG23130820221981133 13/08/2022 Saroja 2906003WL050380 Saroja 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Saroja ()
21 THURINJAPURAM TN-06-003-008-008/43-A
(Kamalaputhur) 		2906003000NRG23130820221981134 13/08/2022 Selvi 2906003WL050380 Selvi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Selvi ()
22 THURINJAPURAM TN-06-003-008-008/526-A
(Kamalaputhur) 		2906003000NRG23130820221981140 13/08/2022 Chandra 2906003WL050380 Chandra 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Chandra ()
23 THURINJAPURAM TN-06-003-008-008/568-A
(Kamalaputhur) 		2906003000NRG23130820221981144 13/08/2022 Santha 2906003WL050380 Santha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Santha ()
24 THURINJAPURAM TN-06-003-008-008/569-A
(Kamalaputhur) 		2906003000NRG23130820221981145 13/08/2022 Shivakumar 2906003WL050380 Shivakumar 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Shivakumar ()
25 THURINJAPURAM TN-06-003-008-008/590-A
(Kamalaputhur) 		2906003000NRG23130820221981146 13/08/2022 Rajamanickam 2906003WL050380 Rajamanickam 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Rajamanickam ()
26 THURINJAPURAM TN-06-003-008-008/609-A
(Kamalaputhur) 		2906003000NRG23130820221981204 13/08/2022 Arulmozhi 2906003WL050381 Arulmozhi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Arulmozhi ()
27 THURINJAPURAM TN-06-003-008-008/615-A
(Kamalaputhur) 		2906003000NRG23130820221981147 13/08/2022 Aasiya 2906003WL050380 Aasiya 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Aasiya ()
28 THURINJAPURAM TN-06-003-008-008/616-A
(Kamalaputhur) 		2906003000NRG23130820221981148 13/08/2022 Gokila 2906003WL050380 Gokila 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Gokila ()
29 THURINJAPURAM TN-06-003-008-008/617-A
(Kamalaputhur) 		2906003000NRG23130820221981149 13/08/2022 Sambath 2906003WL050380 Sambath 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Sambath ()
30 THURINJAPURAM TN-06-003-008-008/624-A
(Kamalaputhur) 		2906003000NRG23130820221981205 13/08/2022 Maheshwari 2906003WL050381 Maheshwari 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Maheshwari ()
31 THURINJAPURAM TN-06-003-008-008/627-A
(Kamalaputhur) 		2906003000NRG23130820221981206 13/08/2022 Asha 2906003WL050381 Asha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Asha ()
32 THURINJAPURAM TN-06-003-008-008/657-A
(Kamalaputhur) 		2906003000NRG23130820221981150 13/08/2022 Revathi 2906003WL050380 Revathi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Revathi ()
33 THURINJAPURAM TN-06-003-008-008/664-A
(Kamalaputhur) 		2906003000NRG23130820221981151 13/08/2022 Pavunammal 2906003WL050380 Pavunammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Pavunammal ()
34 THURINJAPURAM TN-06-003-008-008/672-A
(Kamalaputhur) 		2906003000NRG23130820221981208 13/08/2022 Asha 2906003WL050381 Asha 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Asha ()
35 THURINJAPURAM TN-06-003-008-008/674-A
(Kamalaputhur) 		2906003000NRG23130820221981152 13/08/2022 Banu Priya 2906003WL050380 Banu Priya 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Banu Priya ()
36 THURINJAPURAM TN-06-003-008-008/88-a
(Kamalaputhur) 		2906003000NRG23130820221981216 13/08/2022 Raveena 2906003WL050381 Raveena 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Raveena ()
37 THURINJAPURAM TN-06-003-008-010/399-A
(Kamalaputhur) 		2906003000NRG23130820221981221 13/08/2022 Pachaiyappan 2906003WL050381 Pachaiyappan 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Pachaiyappan ()
38 THURINJAPURAM TN-06-003-008-011/601-A
(Kamalaputhur) 		2906003000NRG23130820221981228 13/08/2022 Unnamalai 2906003WL050381 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Unnamalai ()
39 THURINJAPURAM TN-06-003-008-011/654-A
(Kamalaputhur) 		2906003000NRG23130820221981229 13/08/2022 Chithra 2906003WL050381 Chithra 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Chithra ()
40 THURINJAPURAM TN-06-003-008-011/655-A
(Kamalaputhur) 		2906003000NRG23130820221981230 13/08/2022 Meena 2906003WL050381 Meena 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Meena ()
SubTotal 45915 45915
Total 45915 45915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130822FTO_720379 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 1100
2 THURINJAPURAM TN2906003_130822FTO_720379 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 44815

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