Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040722APB_FTO_477080
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-06-003-030-001/617-A
(Porkunnam) 		2906003000NRG23040720221194857 04/07/2022 Vimala 2906003WL032358 Vimala 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 Vimala BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-030-001/641
(Porkunnam) 		2906003000NRG23040720221194858 04/07/2022 Mangayarkarasi 2906003WL032358 Mangayarkarasi 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 Mangayarkarasi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-030-001/642-A
(Porkunnam) 		2906003000NRG23040720221194859 04/07/2022 Malliga 2906003WL032358 Malliga 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 Malliga BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-030-005/55
(Porkunnam) 		2906003000NRG23040720221194769 04/07/2022 Rajeshwari 2906003WL032357 Rajeshwari 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Rajeshwari INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-030-030/1-A
(Porkunnam) 		2906003000NRG23040720221194770 04/07/2022 Devagi 2906003WL032357 Devagi 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Devagi BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-030-030/10-A
(Porkunnam) 		2906003000NRG23040720221194771 04/07/2022 Muniyammal 2906003WL032357 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Muniyammal BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-030-030/124-A
(Porkunnam) 		2906003000NRG23040720221194772 04/07/2022 Elumalai 2906003WL032357 Elumalai 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Elumalai INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-030-030/125-A
(Porkunnam) 		2906003000NRG23040720221194773 04/07/2022 Radha 2906003WL032357 Radha 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Radha INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-030-030/17-A
(Porkunnam) 		2906003000NRG23040720221194775 04/07/2022 Immanuvel 2906003WL032357 Immanuvel 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Immanuvel INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-030-030/174-A
(Porkunnam) 		2906003000NRG23040720221194777 04/07/2022 Kamalakannan 2906003WL032357 Kamalakannan 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Kamalakannan INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-030-030/176-A
(Porkunnam) 		2906003000NRG23040720221194778 04/07/2022 Danapakkiyam 2906003WL032357 Danapakkiyam 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Danapakkiyam INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-030-030/182-A
(Porkunnam) 		2906003000NRG23040720221194779 04/07/2022 Arumugam 2906003WL032357 Arumugam 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Arumugam BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-030-030/183-A
(Porkunnam) 		2906003000NRG23040720221194780 04/07/2022 Palaniyammal 2906003WL032357 Palaniyammal 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Palaniyammal BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-030-030/195-A
(Porkunnam) 		2906003000NRG23040720221194785 04/07/2022 Vijayan 2906003WL032357 Vijayan 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Vijayan BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-030-030/196-A
(Porkunnam) 		2906003000NRG23040720221194786 04/07/2022 Chinnathai 2906003WL032357 Chinnathai 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Chinnathai BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-030-030/2-A
(Porkunnam) 		2906003000NRG23040720221194788 04/07/2022 Muniyammal 2906003WL032357 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Muniyammal BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-030-030/22-A
(Porkunnam) 		2906003000NRG23040720221194792 04/07/2022 Sasikala 2906003WL032357 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Sasikala HDFC BANK LTD(607152)
18 THURINJAPURAM TN-06-003-030-030/220-A
(Porkunnam) 		2906003000NRG23040720221194793 04/07/2022 Rose 2906003WL032357 Rose 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Rose BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-030-030/221-A
(Porkunnam) 		2906003000NRG23040720221194794 04/07/2022 Sandira 2906003WL032357 Sandira 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Sandira INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-030-030/222-A
(Porkunnam) 		2906003000NRG23040720221194795 04/07/2022 Selvi 2906003WL032357 Selvi 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Selvi BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-030-030/224-A
(Porkunnam) 		2906003000NRG23040720221194796 04/07/2022 Ramalingam 2906003WL032357 Ramalingam 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Ramalingam INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-030-030/227-A
(Porkunnam) 		2906003000NRG23040720221194798 04/07/2022 Kuppu 2906003WL032357 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Kuppu BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-030-030/227-A
(Porkunnam) 		2906003000NRG23040720221194799 04/07/2022 Santhiya 2906003WL032357 Santhiya 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Santhiya BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-030-030/229-A
(Porkunnam) 		2906003000NRG23040720221194800 04/07/2022 Alamelu 2906003WL032357 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Alamelu BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-030-030/230-A
(Porkunnam) 		2906003000NRG23040720221194801 04/07/2022 Jayamani 2906003WL032357 Jayamani 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Jayamani BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-030-030/265-A
(Porkunnam) 		2906003000NRG23040720221194803 04/07/2022 Kamalam 2906003WL032357 Kamalam 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Kamalam BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-030-030/265-A
(Porkunnam) 		2906003000NRG23040720221194802 04/07/2022 Sowantharajan 2906003WL032357 Sowantharajan 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Sowantharajan BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-030-030/30-A
(Porkunnam) 		2906003000NRG23040720221194807 04/07/2022 Ramani 2906003WL032357 Ramani 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Ramani BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-030-030/304-A
(Porkunnam) 		2906003000NRG23040720221194866 04/07/2022 Murugesan 2906003WL032358 Murugesan 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 Murugesan INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-030-030/309-A
(Porkunnam) 		2906003000NRG23040720221194867 04/07/2022 anjala 2906003WL032358 anjala 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 anjala INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-030-030/326-A
(Porkunnam) 		2906003000NRG23040720221194869 04/07/2022 kalayani 2906003WL032358 kalayani 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 kalayani BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-030-030/334-A
(Porkunnam) 		2906003000NRG23040720221194810 04/07/2022 Pachaiyammal 2906003WL032357 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Pachaiyammal BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-030-030/335-A
(Porkunnam) 		2906003000NRG23040720221194870 04/07/2022 Kulammal 2906003WL032358 Kulammal 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 Kulammal CANARA BANK(508532)
34 THURINJAPURAM TN-06-003-030-030/336-A
(Porkunnam) 		2906003000NRG23040720221194811 04/07/2022 Pachiyappan 2906003WL032357 Pachiyappan 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Pachiyappan BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-030-030/345-A
(Porkunnam) 		2906003000NRG23040720221194812 04/07/2022 Sagunthala 2906003WL032357 Sagunthala 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Sagunthala BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-030-030/39-A
(Porkunnam) 		2906003000NRG23040720221194813 04/07/2022 Vallikannu 2906003WL032357 Vallikannu 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Vallikannu BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-030-030/433-A
(Porkunnam) 		2906003000NRG23040720221194872 04/07/2022 ratha 2906003WL032358 ratha 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 ratha INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-030-030/433-A
(Porkunnam) 		2906003000NRG23040720221194871 04/07/2022 Sekar 2906003WL032358 Sekar 00045 BARB0KAMALA 1405 1405 Processed 08/07/2022 017186171 Sekar BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-030-030/518-A
(Porkunnam) 		2906003000NRG23040720221194817 04/07/2022 Malliga 2906003WL032357 Malliga 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Malliga BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-030-030/52-A
(Porkunnam) 		2906003000NRG23040720221194818 04/07/2022 Muruganantham 2906003WL032357 Muruganantham 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Muruganantham BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-030-030/53-A
(Porkunnam) 		2906003000NRG23040720221194819 04/07/2022 Annadurai 2906003WL032357 Annadurai 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Annadurai BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-030-030/550-A
(Porkunnam) 		2906003000NRG23040720221194821 04/07/2022 Sumathi 2906003WL032357 Sumathi 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Sumathi BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-030-030/56-A
(Porkunnam) 		2906003000NRG23040720221194822 04/07/2022 Malliga 2906003WL032357 Malliga 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Malliga INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-030-030/57-A
(Porkunnam) 		2906003000NRG23040720221194824 04/07/2022 Unnamalai 2906003WL032357 Unnamalai 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Unnamalai BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-030-030/571-A
(Porkunnam) 		2906003000NRG23040720221194825 04/07/2022 Selvi 2906003WL032357 Selvi 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Selvi BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-030-030/581-A
(Porkunnam) 		2906003000NRG23040720221194826 04/07/2022 Jayanthi 2906003WL032357 Jayanthi 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
47 THURINJAPURAM TN-06-003-030-030/59-A
(Porkunnam) 		2906003000NRG23040720221194827 04/07/2022 Govindammal 2906003WL032357 Govindammal 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Govindammal BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-030-030/638
(Porkunnam) 		2906003000NRG23040720221194828 04/07/2022 Alamalu 2906003WL032357 Alamalu 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Alamalu BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-030-030/68-A
(Porkunnam) 		2906003000NRG23040720221194832 04/07/2022 Laksumi 2906003WL032357 Laksumi 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Laksumi BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-030-030/71-A
(Porkunnam) 		2906003000NRG23040720221194834 04/07/2022 Gayathri 2906003WL032357 Gayathri 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Gayathri IDBI BANK(607095)
51 THURINJAPURAM TN-06-003-030-030/72-A
(Porkunnam) 		2906003000NRG23040720221194835 04/07/2022 Pachiyammal 2906003WL032357 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Pachiyammal BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-030-030/73-A
(Porkunnam) 		2906003000NRG23040720221194836 04/07/2022 Selvi 2906003WL032357 Selvi 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Selvi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-030-030/83-A
(Porkunnam) 		2906003000NRG23040720221194842 04/07/2022 Radha 2906003WL032357 Radha 00045 BARB0KAMALA 1686 1686 Processed 08/07/2022 017186171 Radha INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-030-031/611
(Porkunnam) 		2906003000NRG23040720221194848 04/07/2022 seetha 2906003WL032357 seetha 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 seetha INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-030-031/612-A
(Porkunnam) 		2906003000NRG23040720221194849 04/07/2022 sobana 2906003WL032357 sobana 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 sobana INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-030-031/613-A
(Porkunnam) 		2906003000NRG23040720221194850 04/07/2022 Shalani 2906003WL032357 Shalani 00045 BARB0KAMALA 1320 1320 Processed 08/07/2022 017186171 Shalani INDIAN BANK(607105)
SubTotal 79077 79077
57 THURINJAPURAM TN-06-003-030-030/326-A
(Porkunnam) 		2906003000NRG23040720221194868 04/07/2022 vetha 2906003WL032358 vetha 00176 IDIB000N086 1405 1405 Processed 08/07/2022 017186171 vetha INDIAN BANK(607105)
SubTotal 1405 1405
Total 80482 80482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040722APB_FTO_477080 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 4326
2 THURINJAPURAM TN2906003_040722APB_FTO_477080 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 74751
3 THURINJAPURAM TN2906003_040722APB_FTO_477080 Indian Bank IDIB000N086 NAIDUMANGALAM 1405

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