Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020922FTO_818711
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-06-003-030-003/864-A
(Porkunnam) 		2906003000NRG23020920222395665 02/09/2022 Uma sankari 2906003WL058986 Uma sankari 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Uma sankari ()
2 THURINJAPURAM TN-06-003-030-003/866-A
(Porkunnam) 		2906003000NRG23020920222395666 02/09/2022 Paramahwari 2906003WL058986 Paramahwari 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Paramahwari ()
3 THURINJAPURAM TN-06-003-030-030/16-A
(Porkunnam) 		2906003000NRG23020920222396248 02/09/2022 Alamelu 2906003WL058998 Alamelu 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Alamelu ()
4 THURINJAPURAM TN-06-003-030-030/187-A
(Porkunnam) 		2906003000NRG23020920222396251 02/09/2022 Solaiyammal 2906003WL058998 Solaiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Solaiyammal ()
5 THURINJAPURAM TN-06-003-030-030/19-A
(Porkunnam) 		2906003000NRG23020920222396252 02/09/2022 Kumar 2906003WL058998 Kumar 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Kumar ()
6 THURINJAPURAM TN-06-003-030-030/191-A
(Porkunnam) 		2906003000NRG23020920222396254 02/09/2022 Narayanasamy 2906003WL058998 Narayanasamy 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Narayanasamy ()
7 THURINJAPURAM TN-06-003-030-030/193-A
(Porkunnam) 		2906003000NRG23020920222396255 02/09/2022 Naveenkumar 2906003WL058998 Naveenkumar 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Naveenkumar ()
8 THURINJAPURAM TN-06-003-030-030/197-A
(Porkunnam) 		2906003000NRG23020920222396256 02/09/2022 Kasi 2906003WL058998 Kasi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Kasi ()
9 THURINJAPURAM TN-06-003-030-030/27-A
(Porkunnam) 		2906003000NRG23020920222396267 02/09/2022 Jayaraman 2906003WL058998 Jayaraman 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Jayaraman ()
10 THURINJAPURAM TN-06-003-030-030/27-A
(Porkunnam) 		2906003000NRG23020920222396268 02/09/2022 Valli 2906003WL058998 Valli 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Valli ()
11 THURINJAPURAM TN-06-003-030-030/32-A
(Porkunnam) 		2906003000NRG23020920222396270 02/09/2022 Sampath 2906003WL058998 Sampath 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Sampath ()
12 THURINJAPURAM TN-06-003-030-030/418-A
(Porkunnam) 		2906003000NRG23020920222395673 02/09/2022 Malliga 2906003WL058986 Malliga 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Malliga ()
13 THURINJAPURAM TN-06-003-030-030/457-A
(Porkunnam) 		2906003000NRG23020920222395681 02/09/2022 Indira 2906003WL058986 Indira 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Indira ()
14 THURINJAPURAM TN-06-003-030-030/488-A
(Porkunnam) 		2906003000NRG23020920222395690 02/09/2022 Rani 2906003WL058986 Rani 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Rani ()
15 THURINJAPURAM TN-06-003-030-030/5-A
(Porkunnam) 		2906003000NRG23020920222396276 02/09/2022 Arunadevi 2906003WL058998 Arunadevi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Arunadevi ()
16 THURINJAPURAM TN-06-003-030-030/53-A
(Porkunnam) 		2906003000NRG23020920222396278 02/09/2022 Jothi 2906003WL058998 Jothi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Jothi ()
17 THURINJAPURAM TN-06-003-030-030/530-A
(Porkunnam) 		2906003000NRG23020920222396280 02/09/2022 Pachayammal 2906003WL058998 Pachayammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Pachayammal ()
18 THURINJAPURAM TN-06-003-030-030/549-A
(Porkunnam) 		2906003000NRG23020920222396281 02/09/2022 Rakel 2906003WL058998 Rakel 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Rakel ()
19 THURINJAPURAM TN-06-003-030-030/564-A
(Porkunnam) 		2906003000NRG23020920222396283 02/09/2022 Murugan 2906003WL058998 Murugan 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Murugan ()
20 THURINJAPURAM TN-06-003-030-030/572-A
(Porkunnam) 		2906003000NRG23020920222396285 02/09/2022 Manjula 2906003WL058998 Manjula 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Manjula ()
21 THURINJAPURAM TN-06-003-030-030/71-A
(Porkunnam) 		2906003000NRG23020920222396294 02/09/2022 Devi 2906003WL058998 Devi 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Devi ()
22 THURINJAPURAM TN-06-003-030-030/717-A
(Porkunnam) 		2906003000NRG23020920222395723 02/09/2022 Kasthuri 2906003WL058986 Kasthuri 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Kasthuri ()
23 THURINJAPURAM TN-06-003-030-030/722-A
(Porkunnam) 		2906003000NRG23020920222395724 02/09/2022 Sundaramoorthi 2906003WL058986 Sundaramoorthi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Sundaramoorthi ()
24 THURINJAPURAM TN-06-003-030-030/738-A
(Porkunnam) 		2906003000NRG23020920222395725 02/09/2022 Sangeetha 2906003WL058986 Sangeetha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Sangeetha ()
25 THURINJAPURAM TN-06-003-030-030/739-A
(Porkunnam) 		2906003000NRG23020920222395726 02/09/2022 Menaga 2906003WL058986 Menaga 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Menaga ()
26 THURINJAPURAM TN-06-003-030-030/744-A
(Porkunnam) 		2906003000NRG23020920222395727 02/09/2022 Menaga 2906003WL058986 Menaga 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Menaga ()
27 THURINJAPURAM TN-06-003-030-030/760-A
(Porkunnam) 		2906003000NRG23020920222396296 02/09/2022 Malathi 2906003WL058998 Malathi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Malathi ()
28 THURINJAPURAM TN-06-003-030-030/764-A
(Porkunnam) 		2906003000NRG23020920222396297 02/09/2022 Ezhilarasi 2906003WL058998 Ezhilarasi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Ezhilarasi ()
29 THURINJAPURAM TN-06-003-030-030/775-A
(Porkunnam) 		2906003000NRG23020920222395728 02/09/2022 Janagi 2906003WL058986 Janagi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Janagi ()
30 THURINJAPURAM TN-06-003-030-030/778-A
(Porkunnam) 		2906003000NRG23020920222396298 02/09/2022 Valarmathi 2906003WL058998 Valarmathi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Valarmathi ()
31 THURINJAPURAM TN-06-003-030-030/782-A
(Porkunnam) 		2906003000NRG23020920222395729 02/09/2022 Baby 2906003WL058986 Baby 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Baby ()
32 THURINJAPURAM TN-06-003-030-030/784-A
(Porkunnam) 		2906003000NRG23020920222396299 02/09/2022 Nathiya 2906003WL058998 Nathiya 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Nathiya ()
33 THURINJAPURAM TN-06-003-030-030/802-A
(Porkunnam) 		2906003000NRG23020920222395730 02/09/2022 Sangeetha 2906003WL058986 Sangeetha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Sangeetha ()
34 THURINJAPURAM TN-06-003-030-030/807-A
(Porkunnam) 		2906003000NRG23020920222395731 02/09/2022 Gokila 2906003WL058986 Gokila 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035858263 Gokila ()
35 THURINJAPURAM TN-06-003-030-030/809-A
(Porkunnam) 		2906003000NRG23020920222396300 02/09/2022 Suriya 2906003WL058998 Suriya 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035858263 Suriya ()
36 THURINJAPURAM TN-06-003-030-030/816-A
(Porkunnam) 		2906003000NRG23020920222395732 02/09/2022 Kalpana 2906003WL058986 Kalpana 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Kalpana ()
37 THURINJAPURAM TN-06-003-030-030/834-A
(Porkunnam) 		2906003000NRG23020920222396302 02/09/2022 Eshwari 2906003WL058998 Eshwari 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Eshwari ()
38 THURINJAPURAM TN-06-003-030-030/835-A
(Porkunnam) 		2906003000NRG23020920222396303 02/09/2022 Thaiamma 2906003WL058998 Thaiamma 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Thaiamma ()
39 THURINJAPURAM TN-06-003-030-030/838-A
(Porkunnam) 		2906003000NRG23020920222396304 02/09/2022 Anjala 2906003WL058998 Anjala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Anjala ()
40 THURINJAPURAM TN-06-003-030-030/841-A
(Porkunnam) 		2906003000NRG23020920222396305 02/09/2022 Anjala 2906003WL058998 Anjala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Anjala ()
41 THURINJAPURAM TN-06-003-030-031/669
(Porkunnam) 		2906003000NRG23020920222396309 02/09/2022 Rajeshwari 2906003WL058998 Rajeshwari 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Rajeshwari ()
42 THURINJAPURAM TN-06-003-030-031/780-A
(Porkunnam) 		2906003000NRG23020920222396311 02/09/2022 Amul 2906003WL058998 Amul 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035858263 Amul ()
43 THURINJAPURAM TN-06-003-030-031/792-A
(Porkunnam) 		2906003000NRG23020920222396312 02/09/2022 Devi 2906003WL058998 Devi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Devi ()
44 THURINJAPURAM TN-06-003-030-031/800-A
(Porkunnam) 		2906003000NRG23020920222396313 02/09/2022 Chinnathai 2906003WL058998 Chinnathai 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Chinnathai ()
45 THURINJAPURAM TN-06-003-030-031/811-A
(Porkunnam) 		2906003000NRG23020920222396314 02/09/2022 Chithra 2906003WL058998 Chithra 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Chithra ()
46 THURINJAPURAM TN-06-003-030-031/812-A
(Porkunnam) 		2906003000NRG23020920222396315 02/09/2022 Soniya 2906003WL058998 Soniya 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Soniya ()
47 THURINJAPURAM TN-06-003-030-031/851
(Porkunnam) 		2906003000NRG23020920222396316 02/09/2022 Suguna 2906003WL058998 Suguna 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Suguna ()
SubTotal 52260 52260
48 THURINJAPURAM TN-06-003-030-002/858-A
(Porkunnam) 		2906003000NRG23020920222395661 02/09/2022 Thangapriya 2906003WL058986 Thangapriya 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Thangapriya ()
SubTotal 1100 1100
Total 53360 53360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020922FTO_818711 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 52260
2 THURINJAPURAM TN2906003_020922FTO_818711 Indian Bank IDIB000N086 NAIDUMANGALAM 1100

Download In Excel