Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_171222FTO_1294596
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-06-003-009-002/522-A
(Karkonam) 		2906003000NRG23161220224003770 17/12/2022 Chithra 2906003WL092590 Chithra 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Chithra ()
2 THURINJAPURAM TN-06-003-009-009/100-A
(Karkonam) 		2906003000NRG23161220224003773 17/12/2022 Chinnakuzandai 2906003WL092590 Chinnakuzandai 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Chinnakuzandai ()
3 THURINJAPURAM TN-06-003-009-009/124-a
(Karkonam) 		2906003000NRG23161220224003775 17/12/2022 Susila 2906003WL092590 Susila 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Susila ()
4 THURINJAPURAM TN-06-003-009-009/136-A
(Karkonam) 		2906003000NRG23161220224003778 17/12/2022 Rukumani 2906003WL092590 Rukumani 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Rukumani ()
5 THURINJAPURAM TN-06-003-009-009/160-A
(Karkonam) 		2906003000NRG23161220224003785 17/12/2022 Thoppalan 2906003WL092590 Thoppalan 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Thoppalan ()
6 THURINJAPURAM TN-06-003-009-009/166-A
(Karkonam) 		2906003000NRG23161220224003786 17/12/2022 Subramani 2906003WL092590 Subramani 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Subramani ()
7 THURINJAPURAM TN-06-003-009-009/186-A
(Karkonam) 		2906003000NRG23161220224003789 17/12/2022 Pachayammal 2906003WL092590 Pachayammal 00045 BARB0KAMALA 1405 1405 Processed 08/02/2023 010082772 Pachayammal ()
8 THURINJAPURAM TN-06-003-009-009/194
(Karkonam) 		2906003000NRG23161220224003791 17/12/2022 kavitha 2906003WL092590 kavitha 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 kavitha ()
9 THURINJAPURAM TN-06-003-009-009/198
(Karkonam) 		2906003000NRG23161220224003792 17/12/2022 murugasan 2906003WL092590 murugasan 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 murugasan ()
10 THURINJAPURAM TN-06-003-009-009/306-A
(Karkonam) 		2906003000NRG23161220224003800 17/12/2022 Murugan 2906003WL092590 Murugan 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Murugan ()
11 THURINJAPURAM TN-06-003-009-009/331-A
(Karkonam) 		2906003000NRG23161220224003803 17/12/2022 pachiyammal 2906003WL092590 pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 pachiyammal ()
12 THURINJAPURAM TN-06-003-009-009/34-A
(Karkonam) 		2906003000NRG23161220224003804 17/12/2022 Ramani 2906003WL092590 Ramani 00045 BARB0KAMALA 1405 1405 Processed 08/02/2023 010082772 Ramani ()
13 THURINJAPURAM TN-06-003-009-009/342-A
(Karkonam) 		2906003000NRG23161220224003805 17/12/2022 Magalakshmi 2906003WL092590 Magalakshmi 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Magalakshmi ()
14 THURINJAPURAM TN-06-003-009-009/419-A
(Karkonam) 		2906003000NRG23161220224003814 17/12/2022 prakash 2906003WL092590 prakash 00045 BARB0KAMALA 1405 1405 Processed 08/02/2023 010082772 prakash ()
15 THURINJAPURAM TN-06-003-009-009/448-A
(Karkonam) 		2906003000NRG23161220224003818 17/12/2022 Suganya 2906003WL092590 Suganya 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Suganya ()
16 THURINJAPURAM TN-06-003-009-009/454-A
(Karkonam) 		2906003000NRG23161220224003819 17/12/2022 Sasikala 2906003WL092590 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Sasikala ()
17 THURINJAPURAM TN-06-003-009-009/458-A
(Karkonam) 		2906003000NRG23161220224003820 17/12/2022 Pushbavalli 2906003WL092590 Pushbavalli 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Pushbavalli ()
18 THURINJAPURAM TN-06-003-009-009/500
(Karkonam) 		2906003000NRG23161220224003822 17/12/2022 Unnamalai 2906003WL092590 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Unnamalai ()
19 THURINJAPURAM TN-06-003-009-009/505-A
(Karkonam) 		2906003000NRG23161220224003823 17/12/2022 Uma 2906003WL092590 Uma 00045 BARB0KAMALA 1686 1686 Processed 08/02/2023 010082772 Uma ()
20 THURINJAPURAM TN-06-003-009-009/559-A
(Karkonam) 		2906003000NRG23161220224003824 17/12/2022 Amaravathi 2906003WL092590 Amaravathi 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Amaravathi ()
21 THURINJAPURAM TN-06-003-009-009/561-A
(Karkonam) 		2906003000NRG23161220224003825 17/12/2022 Durgadevi 2906003WL092590 Durgadevi 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Durgadevi ()
22 THURINJAPURAM TN-06-003-009-009/562-A
(Karkonam) 		2906003000NRG23161220224003826 17/12/2022 Pavithra 2906003WL092590 Pavithra 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Pavithra ()
23 THURINJAPURAM TN-06-003-009-009/582-A
(Karkonam) 		2906003000NRG23161220224003827 17/12/2022 Sarasu 2906003WL092590 Sarasu 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Sarasu ()
24 THURINJAPURAM TN-06-003-009-009/589-A
(Karkonam) 		2906003000NRG23161220224003828 17/12/2022 Pannerselvam 2906003WL092590 Pannerselvam 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Pannerselvam ()
25 THURINJAPURAM TN-06-003-009-009/592-A
(Karkonam) 		2906003000NRG23161220224003829 17/12/2022 Saranya 2906003WL092590 Saranya 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Saranya ()
26 THURINJAPURAM TN-06-003-009-009/596-A
(Karkonam) 		2906003000NRG23161220224003830 17/12/2022 Sangu 2906003WL092590 Sangu 00045 BARB0KAMALA 1320 1320 Processed 08/02/2023 010082772 Sangu ()
27 THURINJAPURAM TN-06-003-009-009/598-A
(Karkonam) 		2906003000NRG23161220224003831 17/12/2022 Mahalakshmi 2906003WL092590 Mahalakshmi 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Mahalakshmi ()
28 THURINJAPURAM TN-06-003-009-009/612-A
(Karkonam) 		2906003000NRG23161220224003834 17/12/2022 Revathi 2906003WL092590 Revathi 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Revathi ()
29 THURINJAPURAM TN-06-003-009-009/613-A
(Karkonam) 		2906003000NRG23161220224003835 17/12/2022 Logeswari 2906003WL092590 Logeswari 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Logeswari ()
30 THURINJAPURAM TN-06-003-009-009/70-A
(Karkonam) 		2906003000NRG23161220224003837 17/12/2022 Sankar 2906003WL092590 Sankar 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Sankar ()
31 THURINJAPURAM TN-06-003-009-010/527-A
(Karkonam) 		2906003000NRG23161220224003844 17/12/2022 Poomalli 2906003WL092590 Poomalli 00045 BARB0KAMALA 1100 1100 Processed 08/02/2023 010082772 Poomalli ()
SubTotal 37801 37801
Total 37801 37801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_171222FTO_1294596 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 37801

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