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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_091022APB_FTO_986526
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-06-003-047-002/660-A
(Veluganandal) 		2906003000NRG23091020223010710 09/10/2022 Pattu 2906003WL071549 Pattu 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 033431799 Pattu BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-047/109-A
(Veluganandal) 		2906003000NRG23091020223010711 09/10/2022 Pachiyammal 2906003WL071549 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 033431799 Pachiyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/111-A
(Veluganandal) 		2906003000NRG23091020223010712 09/10/2022 Pappathi 2906003WL071549 Pappathi 00045 BARB0KAMALA 1967 1967 Processed 13/10/2022 033431799 Pappathi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-047/120-A
(Veluganandal) 		2906003000NRG23091020223010714 09/10/2022 Jakkubai 2906003WL071549 Jakkubai 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 033431799 Jakkubai BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/18-A
(Veluganandal) 		2906003000NRG23091020223010715 09/10/2022 Amirtham 2906003WL071549 Amirtham 00045 BARB0KAMALA 1967 1967 Processed 13/10/2022 033431799 Amirtham BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/294-A
(Veluganandal) 		2906003000NRG23091020223010716 09/10/2022 sumathi 2906003WL071549 sumathi 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 033431799 sumathi BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-047-047/326-A
(Veluganandal) 		2906003000NRG23091020223010717 09/10/2022 Pachaiyammal 2906003WL071549 Pachaiyammal 00045 BARB0KAMALA 1967 1967 Processed 14/10/2022 033431799 Pachaiyammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-047-047/442-A
(Veluganandal) 		2906003000NRG23091020223010718 09/10/2022 Vasanthi 2906003WL071549 Vasanthi 00045 BARB0KAMALA 1967 1967 Processed 13/10/2022 033431799 Vasanthi BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-047-047/443-A
(Veluganandal) 		2906003000NRG23091020223010719 09/10/2022 Rani 2906003WL071549 Rani 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 033431799 Rani BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-047-047/496-A
(Veluganandal) 		2906003000NRG23091020223010720 09/10/2022 Parvathy 2906003WL071549 Parvathy 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 033431799 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
11 THURINJAPURAM TN-06-003-047-047/743
(Veluganandal) 		2906003000NRG23091020223010721 09/10/2022 Chinnapappa 2906003WL071549 Chinnapappa 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 033431799 Chinnapappa BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-047-047/753
(Veluganandal) 		2906003000NRG23091020223010722 09/10/2022 Sathiya 2906003WL071549 Sathiya 00045 BARB0KAMALA 1967 1967 Processed 14/10/2022 033431799 Sathiya INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-047-047/757
(Veluganandal) 		2906003000NRG23091020223010723 09/10/2022 Priya 2906003WL071549 Priya 00045 BARB0KAMALA 1405 1405 Processed 13/10/2022 033431799 Priya BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-047-047/774
(Veluganandal) 		2906003000NRG23091020223010724 09/10/2022 Saratha 2906003WL071549 Saratha 00045 BARB0KAMALA 1967 1967 Processed 13/10/2022 033431799 Saratha BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-047-047/89-A
(Veluganandal) 		2906003000NRG23091020223010725 09/10/2022 Indra 2906003WL071549 Indra 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 033431799 Indra INDIAN BANK(607105)
SubTotal 26414 26414
Total 26414 26414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_091022APB_FTO_986526 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 26414

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