Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090722FTO_514288
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-06-003-008-001/544-A
(Kamalaputhur) 		2906003000NRG23090720221330336 09/07/2022 Vaithishwari 2906003WL035793 Vaithishwari 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Vaithishwari ()
2 THURINJAPURAM TN-06-003-008-001/571-A
(Kamalaputhur) 		2906003000NRG23090720221327014 09/07/2022 Puspha 2906003WL035729 Puspha 00045 BARB0KAMALA 1100 1100 Processed 13/07/2022 011326459 Puspha ()
3 THURINJAPURAM TN-06-003-008-001/583-A
(Kamalaputhur) 		2906003000NRG23090720221327015 09/07/2022 Chinnapappa 2906003WL035729 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Chinnapappa ()
4 THURINJAPURAM TN-06-003-008-001/598-A
(Kamalaputhur) 		2906003000NRG23090720221330337 09/07/2022 Kasthuri 2906003WL035793 Kasthuri 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Kasthuri ()
5 THURINJAPURAM TN-06-003-008-001/631-A
(Kamalaputhur) 		2906003000NRG23090720221330338 09/07/2022 Radhika 2906003WL035793 Radhika 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Radhika ()
6 THURINJAPURAM TN-06-003-008-001/635-A
(Kamalaputhur) 		2906003000NRG23090720221327016 09/07/2022 Vaishanavi 2906003WL035729 Vaishanavi 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Vaishanavi ()
7 THURINJAPURAM TN-06-003-008-001/638-A
(Kamalaputhur) 		2906003000NRG23090720221327017 09/07/2022 Ramya 2906003WL035729 Ramya 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Ramya ()
8 THURINJAPURAM TN-06-003-008-001/639-A
(Kamalaputhur) 		2906003000NRG23090720221330339 09/07/2022 Dhanalakshmi 2906003WL035793 Dhanalakshmi 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Dhanalakshmi ()
9 THURINJAPURAM TN-06-003-008-001/643-A
(Kamalaputhur) 		2906003000NRG23090720221330340 09/07/2022 Poongodi 2906003WL035793 Poongodi 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Poongodi ()
10 THURINJAPURAM TN-06-003-008-002/421
(Kamalaputhur) 		2906003000NRG23090720221330344 09/07/2022 Valli 2906003WL035793 Valli 00045 BARB0KAMALA 1686 1686 Processed 13/07/2022 011326459 Valli ()
11 THURINJAPURAM TN-06-003-008-002/439-A
(Kamalaputhur) 		2906003000NRG23090720221330345 09/07/2022 Kalli 2906003WL035793 Kalli 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Kalli ()
12 THURINJAPURAM TN-06-003-008-002/456-A
(Kamalaputhur) 		2906003000NRG23090720221330347 09/07/2022 Nanthini 2906003WL035793 Nanthini 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Nanthini ()
13 THURINJAPURAM TN-06-003-008-002/626-A
(Kamalaputhur) 		2906003000NRG23090720221327018 09/07/2022 Kalaivani 2906003WL035729 Kalaivani 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Kalaivani ()
14 THURINJAPURAM TN-06-003-008-003/650-A
(Kamalaputhur) 		2906003000NRG23090720221327019 09/07/2022 Sasikala 2906003WL035729 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Sasikala ()
15 THURINJAPURAM TN-06-003-008-008/156-A
(Kamalaputhur) 		2906003000NRG23090720221327024 09/07/2022 pavani 2906003WL035729 pavani 00045 BARB0KAMALA 1686 1686 Processed 13/07/2022 011326459 pavani ()
16 THURINJAPURAM TN-06-003-008-008/160-A
(Kamalaputhur) 		2906003000NRG23090720221327027 09/07/2022 Iyappan 2906003WL035729 Iyappan 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Iyappan ()
17 THURINJAPURAM TN-06-003-008-008/177-A
(Kamalaputhur) 		2906003000NRG23090720221327030 09/07/2022 Santha 2906003WL035729 Santha 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Santha ()
18 THURINJAPURAM TN-06-003-008-008/182-A
(Kamalaputhur) 		2906003000NRG23090720221327031 09/07/2022 Ramasamy 2906003WL035729 Ramasamy 00045 BARB0KAMALA 1686 1686 Processed 13/07/2022 011326459 Ramasamy ()
19 THURINJAPURAM TN-06-003-008-008/229-A
(Kamalaputhur) 		2906003000NRG23090720221330355 09/07/2022 Devan 2906003WL035793 Devan 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Devan ()
20 THURINJAPURAM TN-06-003-008-008/232-A
(Kamalaputhur) 		2906003000NRG23090720221330358 09/07/2022 Mani 2906003WL035793 Mani 00045 BARB0KAMALA 1686 1686 Processed 13/07/2022 011326459 Mani ()
21 THURINJAPURAM TN-06-003-008-008/243-A
(Kamalaputhur) 		2906003000NRG23090720221330361 09/07/2022 Ravikumar 2906003WL035793 Ravikumar 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Ravikumar ()
22 THURINJAPURAM TN-06-003-008-008/293-A
(Kamalaputhur) 		2906003000NRG23090720221327042 09/07/2022 Vadivelan 2906003WL035729 Vadivelan 00045 BARB0KAMALA 1686 1686 Processed 13/07/2022 011326459 Vadivelan ()
23 THURINJAPURAM TN-06-003-008-008/306-A
(Kamalaputhur) 		2906003000NRG23090720221327047 09/07/2022 Pachaiyappan 2906003WL035729 Pachaiyappan 00045 BARB0KAMALA 1686 1686 Processed 13/07/2022 011326459 Pachaiyappan ()
24 THURINJAPURAM TN-06-003-008-008/315-A
(Kamalaputhur) 		2906003000NRG23090720221327048 09/07/2022 Janagi 2906003WL035729 Janagi 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Janagi ()
25 THURINJAPURAM TN-06-003-008-008/359-A
(Kamalaputhur) 		2906003000NRG23090720221327055 09/07/2022 Arjunan 2906003WL035729 Arjunan 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Arjunan ()
26 THURINJAPURAM TN-06-003-008-008/360-B
(Kamalaputhur) 		2906003000NRG23090720221327056 09/07/2022 Chinnakuzhandai 2906003WL035729 Chinnakuzhandai 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Chinnakuzhandai ()
27 THURINJAPURAM TN-06-003-008-008/361-A
(Kamalaputhur) 		2906003000NRG23090720221327057 09/07/2022 Manju 2906003WL035729 Manju 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Manju ()
28 THURINJAPURAM TN-06-003-008-008/376-A
(Kamalaputhur) 		2906003000NRG23090720221327062 09/07/2022 Tamilselvi 2906003WL035729 Tamilselvi 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Tamilselvi ()
29 THURINJAPURAM TN-06-003-008-008/383-A
(Kamalaputhur) 		2906003000NRG23090720221330377 09/07/2022 Chellam 2906003WL035793 Chellam 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Chellam ()
30 THURINJAPURAM TN-06-003-008-008/404
(Kamalaputhur) 		2906003000NRG23090720221327066 09/07/2022 Ramya 2906003WL035729 Ramya 00045 BARB0KAMALA 1686 1686 Processed 13/07/2022 011326459 Ramya ()
31 THURINJAPURAM TN-06-003-008-008/551-A
(Kamalaputhur) 		2906003000NRG23090720221327071 09/07/2022 Kamalakannan 2906003WL035729 Kamalakannan 00045 BARB0KAMALA 1686 1686 Processed 13/07/2022 011326459 Kamalakannan ()
32 THURINJAPURAM TN-06-003-008-008/619-A
(Kamalaputhur) 		2906003000NRG23090720221330384 09/07/2022 Jayarani 2906003WL035793 Jayarani 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Jayarani ()
33 THURINJAPURAM TN-06-003-008-008/630-A
(Kamalaputhur) 		2906003000NRG23090720221327076 09/07/2022 Sowmiya 2906003WL035729 Sowmiya 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Sowmiya ()
34 THURINJAPURAM TN-06-003-008-008/633-A
(Kamalaputhur) 		2906003000NRG23090720221327077 09/07/2022 Manjula 2906003WL035729 Manjula 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Manjula ()
35 THURINJAPURAM TN-06-003-008-008/656-A
(Kamalaputhur) 		2906003000NRG23090720221330387 09/07/2022 Padmavathy 2906003WL035793 Padmavathy 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Padmavathy ()
36 THURINJAPURAM TN-06-003-008-008/663-A
(Kamalaputhur) 		2906003000NRG23090720221330388 09/07/2022 Maharani 2906003WL035793 Maharani 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Maharani ()
37 THURINJAPURAM TN-06-003-008-010/399-A
(Kamalaputhur) 		2906003000NRG23090720221330393 09/07/2022 Pachaiyappan 2906003WL035793 Pachaiyappan 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Pachaiyappan ()
38 THURINJAPURAM TN-06-003-008-010/447
(Kamalaputhur) 		2906003000NRG23090720221327082 09/07/2022 Radha 2906003WL035729 Radha 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Radha ()
39 THURINJAPURAM TN-06-003-008-010/457-A
(Kamalaputhur) 		2906003000NRG23090720221327083 09/07/2022 Ravichandren 2906003WL035729 Ravichandren 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Ravichandren ()
40 THURINJAPURAM TN-06-003-008-010/670-A
(Kamalaputhur) 		2906003000NRG23090720221330397 09/07/2022 Mahalakshmi 2906003WL035793 Mahalakshmi 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Mahalakshmi ()
41 THURINJAPURAM TN-06-003-008-011/538-B
(Kamalaputhur) 		2906003000NRG23090720221327088 09/07/2022 Soniya 2906003WL035729 Soniya 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Soniya ()
42 THURINJAPURAM TN-06-003-008-011/607-A
(Kamalaputhur) 		2906003000NRG23090720221327089 09/07/2022 Shanthi 2906003WL035729 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 13/07/2022 011326459 Shanthi ()
SubTotal 58148 58148
43 THURINJAPURAM TN-06-003-008-008/289
(Kamalaputhur) 		2906003000NRG23090720221330365 09/07/2022 Sekar 2906003WL035793 Sekar 00176 IDIB000M080 1320 1320 Processed 13/07/2022 011326459 Sekar ()
SubTotal 1320 1320
44 THURINJAPURAM TN-06-003-008-001/553-A
(Kamalaputhur) 		2906003000NRG23090720221327013 09/07/2022 Vijayashanthi 2906003WL035729 Vijayashanthi 00176 IDIB000N086 1320 1320 Processed 13/07/2022 011326459 Vijayashanthi ()
SubTotal 1320 1320
Total 60788 60788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090722FTO_514288 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 58148
2 THURINJAPURAM TN2906003_090722FTO_514288 Indian Bank IDIB000M080 MANGALAM 1320
3 THURINJAPURAM TN2906003_090722FTO_514288 Indian Bank IDIB000N086 NAIDUMANGALAM 1320

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