Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020922FTO_818545
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-06-003-008-002/439-A
(Kamalaputhur) 		2906003000NRG23020920222395304 02/09/2022 Kalli 2906003WL058981 Kalli 00045 BARB0KAMALA 660 660 Processed 14/10/2022 035858263 Kalli ()
2 THURINJAPURAM TN-06-003-008-002/452-A
(Kamalaputhur) 		2906003000NRG23020920222395305 02/09/2022 Muniyammal 2906003WL058981 Muniyammal 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035858263 Muniyammal ()
3 THURINJAPURAM TN-06-003-008-002/482
(Kamalaputhur) 		2906003000NRG23020920222395244 02/09/2022 Gunavathi 2906003WL058980 Gunavathi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Gunavathi ()
4 THURINJAPURAM TN-06-003-008-002/566-A
(Kamalaputhur) 		2906003000NRG23020920222395307 02/09/2022 Bakkiyam 2906003WL058981 Bakkiyam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Bakkiyam ()
5 THURINJAPURAM TN-06-003-008-002/622-A
(Kamalaputhur) 		2906003000NRG23020920222395309 02/09/2022 Rekha 2906003WL058981 Rekha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Rekha ()
6 THURINJAPURAM TN-06-003-008-002/623-A
(Kamalaputhur) 		2906003000NRG23020920222395310 02/09/2022 Kayalvizhi 2906003WL058981 Kayalvizhi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Kayalvizhi ()
7 THURINJAPURAM TN-06-003-008-002/669-A
(Kamalaputhur) 		2906003000NRG23020920222395311 02/09/2022 Jeeva 2906003WL058981 Jeeva 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Jeeva ()
8 THURINJAPURAM TN-06-003-008-002/679-A
(Kamalaputhur) 		2906003000NRG23020920222395312 02/09/2022 Anitha 2906003WL058981 Anitha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Anitha ()
9 THURINJAPURAM TN-06-003-008-002/683-A
(Kamalaputhur) 		2906003000NRG23020920222395313 02/09/2022 Anusha 2906003WL058981 Anusha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Anusha ()
10 THURINJAPURAM TN-06-003-008-003/592-A
(Kamalaputhur) 		2906003000NRG23020920222395315 02/09/2022 Kathyai 2906003WL058981 Kathyai 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Kathyai ()
11 THURINJAPURAM TN-06-003-008-003/668-A
(Kamalaputhur) 		2906003000NRG23020920222395316 02/09/2022 Rani 2906003WL058981 Rani 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Rani ()
12 THURINJAPURAM TN-06-003-008-008/160-A
(Kamalaputhur) 		2906003000NRG23020920222395247 02/09/2022 Iyappan 2906003WL058980 Iyappan 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Iyappan ()
13 THURINJAPURAM TN-06-003-008-008/178-A
(Kamalaputhur) 		2906003000NRG23020920222395249 02/09/2022 Sulochana 2906003WL058980 Sulochana 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Sulochana ()
14 THURINJAPURAM TN-06-003-008-008/193-A
(Kamalaputhur) 		2906003000NRG23020920222395253 02/09/2022 Vijayalakshmi 2906003WL058980 Vijayalakshmi 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Vijayalakshmi ()
15 THURINJAPURAM TN-06-003-008-008/207-A
(Kamalaputhur) 		2906003000NRG23020920222395258 02/09/2022 Vennila 2906003WL058980 Vennila 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Vennila ()
16 THURINJAPURAM TN-06-003-008-008/208-A
(Kamalaputhur) 		2906003000NRG23020920222395331 02/09/2022 Sasikala 2906003WL058981 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Sasikala ()
17 THURINJAPURAM TN-06-003-008-008/223-A
(Kamalaputhur) 		2906003000NRG23020920222395335 02/09/2022 Geetha 2906003WL058981 Geetha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Geetha ()
18 THURINJAPURAM TN-06-003-008-008/237-A
(Kamalaputhur) 		2906003000NRG23020920222395338 02/09/2022 Veerammal 2906003WL058981 Veerammal 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035858263 Veerammal ()
19 THURINJAPURAM TN-06-003-008-008/40-A
(Kamalaputhur) 		2906003000NRG23020920222395269 02/09/2022 Venkadesh 2906003WL058980 Venkadesh 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Venkadesh ()
20 THURINJAPURAM TN-06-003-008-008/404
(Kamalaputhur) 		2906003000NRG23020920222395271 02/09/2022 Ramya 2906003WL058980 Ramya 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Ramya ()
21 THURINJAPURAM TN-06-003-008-008/425
(Kamalaputhur) 		2906003000NRG23020920222395273 02/09/2022 Saroja 2906003WL058980 Saroja 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Saroja ()
22 THURINJAPURAM TN-06-003-008-008/43-A
(Kamalaputhur) 		2906003000NRG23020920222395274 02/09/2022 Selvi 2906003WL058980 Selvi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Selvi ()
23 THURINJAPURAM TN-06-003-008-008/516-A
(Kamalaputhur) 		2906003000NRG23020920222395347 02/09/2022 Priya 2906003WL058981 Priya 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Priya ()
24 THURINJAPURAM TN-06-003-008-008/526-A
(Kamalaputhur) 		2906003000NRG23020920222395280 02/09/2022 Chandra 2906003WL058980 Chandra 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Chandra ()
25 THURINJAPURAM TN-06-003-008-008/568-A
(Kamalaputhur) 		2906003000NRG23020920222395284 02/09/2022 Santha 2906003WL058980 Santha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Santha ()
26 THURINJAPURAM TN-06-003-008-008/569-A
(Kamalaputhur) 		2906003000NRG23020920222395285 02/09/2022 Shivakumar 2906003WL058980 Shivakumar 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Shivakumar ()
27 THURINJAPURAM TN-06-003-008-008/590-A
(Kamalaputhur) 		2906003000NRG23020920222395286 02/09/2022 Rajamanickam 2906003WL058980 Rajamanickam 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035858263 Rajamanickam ()
28 THURINJAPURAM TN-06-003-008-008/609-A
(Kamalaputhur) 		2906003000NRG23020920222395348 02/09/2022 Arulmozhi 2906003WL058981 Arulmozhi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Arulmozhi ()
29 THURINJAPURAM TN-06-003-008-008/615-A
(Kamalaputhur) 		2906003000NRG23020920222395287 02/09/2022 Aasiya 2906003WL058980 Aasiya 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Aasiya ()
30 THURINJAPURAM TN-06-003-008-008/616-A
(Kamalaputhur) 		2906003000NRG23020920222395288 02/09/2022 Gokila 2906003WL058980 Gokila 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Gokila ()
31 THURINJAPURAM TN-06-003-008-008/617-A
(Kamalaputhur) 		2906003000NRG23020920222395289 02/09/2022 Sambath 2906003WL058980 Sambath 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858263 Sambath ()
32 THURINJAPURAM TN-06-003-008-008/624-A
(Kamalaputhur) 		2906003000NRG23020920222395349 02/09/2022 Maheshwari 2906003WL058981 Maheshwari 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Maheshwari ()
33 THURINJAPURAM TN-06-003-008-008/627-A
(Kamalaputhur) 		2906003000NRG23020920222395350 02/09/2022 Asha 2906003WL058981 Asha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Asha ()
34 THURINJAPURAM TN-06-003-008-008/657-A
(Kamalaputhur) 		2906003000NRG23020920222395290 02/09/2022 Revathi 2906003WL058980 Revathi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Revathi ()
35 THURINJAPURAM TN-06-003-008-008/672-A
(Kamalaputhur) 		2906003000NRG23020920222395352 02/09/2022 Asha 2906003WL058981 Asha 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035858263 Asha ()
36 THURINJAPURAM TN-06-003-008-008/682-A
(Kamalaputhur) 		2906003000NRG23020920222395291 02/09/2022 Gunasekaran S 2906003WL058980 Gunasekaran S 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035858263 Gunasekaran S ()
37 THURINJAPURAM TN-06-003-008-008/88-a
(Kamalaputhur) 		2906003000NRG23020920222395359 02/09/2022 Raveena 2906003WL058981 Raveena 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Raveena ()
38 THURINJAPURAM TN-06-003-008-011/601-A
(Kamalaputhur) 		2906003000NRG23020920222395368 02/09/2022 Unnamalai 2906003WL058981 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Unnamalai ()
39 THURINJAPURAM TN-06-003-008-011/654-A
(Kamalaputhur) 		2906003000NRG23020920222395369 02/09/2022 Chithra 2906003WL058981 Chithra 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Chithra ()
40 THURINJAPURAM TN-06-003-008-011/655-A
(Kamalaputhur) 		2906003000NRG23020920222395370 02/09/2022 Meena 2906003WL058981 Meena 00045 BARB0KAMALA 660 660 Processed 14/10/2022 035858263 Meena ()
41 THURINJAPURAM TN-06-003-008-011/684-A
(Kamalaputhur) 		2906003000NRG23020920222395371 02/09/2022 Bhuvanesvari 2906003WL058981 Bhuvanesvari 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Bhuvanesvari ()
42 THURINJAPURAM TN-06-003-008-011/685-A
(Kamalaputhur) 		2906003000NRG23020920222395372 02/09/2022 Amarawathi 2906003WL058981 Amarawathi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858263 Amarawathi ()
SubTotal 46355 46355
43 THURINJAPURAM TN-06-003-008-008/694-A
(Kamalaputhur) 		2906003000NRG23020920222395292 02/09/2022 Meena 2906003WL058980 Meena 00468 UBIN0921025 440 440 Processed 14/10/2022 035858263 Meena ()
SubTotal 440 440
Total 46795 46795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020922FTO_818545 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 46355
2 THURINJAPURAM TN2906003_020922FTO_818545 Union Bank of India UBIN0921025 CHENNAI-PORUR 440

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