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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101022APB_FTO_990983
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-06-003-016-016/107-A
(Kovur) 		2906003000NRG23101020223026332 10/10/2022 Elumalai 2906003WL071896 Elumalai 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Elumalai BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-016/107-A
(Kovur) 		2906003000NRG23101020223026333 10/10/2022 Thanjiyammal 2906003WL071896 Thanjiyammal 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Thanjiyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-016/163-A
(Kovur) 		2906003000NRG23101020223026322 10/10/2022 Shankar 2906003WL071895 Shankar 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Shankar BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/170-A
(Kovur) 		2906003000NRG23101020223026323 10/10/2022 Vasuki 2906003WL071895 Vasuki 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Vasuki BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/201-A
(Kovur) 		2906003000NRG23101020223026324 10/10/2022 Alumelu 2906003WL071895 Alumelu 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Alumelu BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-016/217-A
(Kovur) 		2906003000NRG23101020223026325 10/10/2022 Balu 2906003WL071895 Balu 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Balu BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-016-016/247-A
(Kovur) 		2906003000NRG23101020223026326 10/10/2022 Elumalai 2906003WL071895 Elumalai 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Elumalai CANARA BANK(508532)
8 THURINJAPURAM TN-06-003-016-016/325-A
(Kovur) 		2906003000NRG23101020223026327 10/10/2022 Murugan 2906003WL071895 Murugan 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Murugan BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-016/329-A
(Kovur) 		2906003000NRG23101020223026334 10/10/2022 Uma 2906003WL071896 Uma 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Uma STATE BANK OF INDIA(508548)
10 THURINJAPURAM TN-06-003-016-016/365-A
(Kovur) 		2906003000NRG23101020223026328 10/10/2022 Murugan 2906003WL071895 Murugan 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Murugan BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-016/411
(Kovur) 		2906003000NRG23101020223026329 10/10/2022 Mani 2906003WL071895 Mani 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Mani BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-016-016/418
(Kovur) 		2906003000NRG23101020223026330 10/10/2022 Anitha 2906003WL071895 Anitha 00045 BARB0KAMALA 1124 1124 Processed 15/10/2022 035858313 Anitha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-016-016/528-A
(Kovur) 		2906003000NRG23101020223026335 10/10/2022 Pachaiyammal 2906003WL071896 Pachaiyammal 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Pachaiyammal BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/64-A
(Kovur) 		2906003000NRG23101020223026331 10/10/2022 Unnamalai 2906003WL071895 Unnamalai 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035858313 Unnamalai BANK OF BARODA(606985)
SubTotal 15736 15736
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101022APB_FTO_990983 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 15736

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