Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_160822FTO_724298
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-06-003-016-001/388
(Kovur) 		2906003000NRG23130820221986840 16/08/2022 Viruthamma 2906003WL050439 Viruthamma 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Viruthamma ()
2 THURINJAPURAM TN-06-003-016-016/102-A
(Kovur) 		2906003000NRG23160820222019320 16/08/2022 Samyvel 2906003WL050938 Samyvel 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Samyvel ()
3 THURINJAPURAM TN-06-003-016-016/110-A
(Kovur) 		2906003000NRG23160820222019322 16/08/2022 Rajeswari 2906003WL050938 Rajeswari 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Rajeswari ()
4 THURINJAPURAM TN-06-003-016-016/115
(Kovur) 		2906003000NRG23130820221986843 16/08/2022 Kanngi 2906003WL050439 Kanngi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Kanngi ()
5 THURINJAPURAM TN-06-003-016-016/159-A
(Kovur) 		2906003000NRG23160820222019325 16/08/2022 Periyasamy 2906003WL050938 Periyasamy 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Periyasamy ()
6 THURINJAPURAM TN-06-003-016-016/184-A
(Kovur) 		2906003000NRG23160820222019328 16/08/2022 Pachaiyammal 2906003WL050938 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Pachaiyammal ()
7 THURINJAPURAM TN-06-003-016-016/22-a
(Kovur) 		2906003000NRG23130820221986858 16/08/2022 Kanniyappan 2906003WL050439 Kanniyappan 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Kanniyappan ()
8 THURINJAPURAM TN-06-003-016-016/251-A
(Kovur) 		2906003000NRG23160820222019335 16/08/2022 Uma 2906003WL050938 Uma 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Uma ()
9 THURINJAPURAM TN-06-003-016-016/258-A
(Kovur) 		2906003000NRG23160820222019336 16/08/2022 Athilakshmi 2906003WL050938 Athilakshmi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Athilakshmi ()
10 THURINJAPURAM TN-06-003-016-016/272-A
(Kovur) 		2906003000NRG23130820221986864 16/08/2022 Chandira 2906003WL050439 Chandira 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Chandira ()
11 THURINJAPURAM TN-06-003-016-016/303-A
(Kovur) 		2906003000NRG23130820221986869 16/08/2022 Baathmini 2906003WL050439 Baathmini 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Baathmini ()
12 THURINJAPURAM TN-06-003-016-016/381
(Kovur) 		2906003000NRG23130820221986874 16/08/2022 Devi 2906003WL050439 Devi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Devi ()
13 THURINJAPURAM TN-06-003-016-016/387
(Kovur) 		2906003000NRG23160820222019342 16/08/2022 Rani 2906003WL050938 Rani 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Rani ()
14 THURINJAPURAM TN-06-003-016-016/40-A
(Kovur) 		2906003000NRG23160820222019346 16/08/2022 Shanthi 2906003WL050938 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Shanthi ()
15 THURINJAPURAM TN-06-003-016-016/52-A
(Kovur) 		2906003000NRG23130820221986899 16/08/2022 Selvi 2906003WL050439 Selvi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Selvi ()
16 THURINJAPURAM TN-06-003-016-016/53-A
(Kovur) 		2906003000NRG23160820222019356 16/08/2022 Saroja 2906003WL050938 Saroja 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Saroja ()
17 THURINJAPURAM TN-06-003-016-016/536-A
(Kovur) 		2906003000NRG23160820222019357 16/08/2022 Revathi 2906003WL050938 Revathi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Revathi ()
18 THURINJAPURAM TN-06-003-016-016/555-A
(Kovur) 		2906003000NRG23160820222019358 16/08/2022 Vijayalakshmi 2906003WL050938 Vijayalakshmi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Vijayalakshmi ()
19 THURINJAPURAM TN-06-003-016-016/569-A
(Kovur) 		2906003000NRG23130820221986903 16/08/2022 Sathiya 2906003WL050439 Sathiya 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Sathiya ()
20 THURINJAPURAM TN-06-003-016-016/587-A
(Kovur) 		2906003000NRG23160820222019359 16/08/2022 Kanimozhi 2906003WL050938 Kanimozhi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Kanimozhi ()
21 THURINJAPURAM TN-06-003-016-016/596-A
(Kovur) 		2906003000NRG23160820222019360 16/08/2022 Kalaiselvi 2906003WL050938 Kalaiselvi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Kalaiselvi ()
22 THURINJAPURAM TN-06-003-016-016/603-A
(Kovur) 		2906003000NRG23130820221986905 16/08/2022 Thamaraiselvi 2906003WL050439 Thamaraiselvi 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Thamaraiselvi ()
23 THURINJAPURAM TN-06-003-016-016/606-A
(Kovur) 		2906003000NRG23130820221986906 16/08/2022 Venkatesan 2906003WL050439 Venkatesan 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Venkatesan ()
24 THURINJAPURAM TN-06-003-016-016/619-A
(Kovur) 		2906003000NRG23160820222019362 16/08/2022 CHINNAKULANTHAI 2906003WL050938 CHINNAKULANTHAI 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 CHINNAKULANTHAI ()
25 THURINJAPURAM TN-06-003-016-016/622-A
(Kovur) 		2906003000NRG23160820222019363 16/08/2022 KANNAN 2906003WL050938 KANNAN 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 KANNAN ()
26 THURINJAPURAM TN-06-003-016-016/626-A
(Kovur) 		2906003000NRG23160820222019364 16/08/2022 Shanmugam 2906003WL050938 Shanmugam 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Shanmugam ()
27 THURINJAPURAM TN-06-003-016-016/71-A
(Kovur) 		2906003000NRG23160820222019366 16/08/2022 Kumarasamy 2906003WL050938 Kumarasamy 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Kumarasamy ()
28 THURINJAPURAM TN-06-003-016-016/79-A
(Kovur) 		2906003000NRG23130820221986911 16/08/2022 Raja 2906003WL050439 Raja 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Raja ()
29 THURINJAPURAM TN-06-003-016-016/82-A
(Kovur) 		2906003000NRG23160820222019368 16/08/2022 Karthi 2906003WL050938 Karthi 00045 BARB0KAMALA 1405 1405 Processed 24/08/2022 013156717 Karthi ()
30 THURINJAPURAM TN-06-003-016-016/83-A
(Kovur) 		2906003000NRG23130820221986912 16/08/2022 Arumugam 2906003WL050439 Arumugam 00045 BARB0KAMALA 1100 1100 Processed 24/08/2022 013156717 Arumugam ()
SubTotal 33915 33915
Total 33915 33915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_160822FTO_724298 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 33915

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