Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_011022FTO_954459
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-06-003-030-001/710-A
(Porkunnam) 		2906003000NRG23011020222895660 01/10/2022 Arivukodi 2906003WL069350 Arivukodi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Arivukodi ()
2 THURINJAPURAM TN-06-003-030-001/749-A
(Porkunnam) 		2906003000NRG23011020222895662 01/10/2022 Shanthi 2906003WL069350 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Shanthi ()
3 THURINJAPURAM TN-06-003-030-001/750-A
(Porkunnam) 		2906003000NRG23011020222895663 01/10/2022 Dhamodiran 2906003WL069350 Dhamodiran 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Dhamodiran ()
4 THURINJAPURAM TN-06-003-030-001/751-A
(Porkunnam) 		2906003000NRG23011020222895664 01/10/2022 Selvambigai 2906003WL069350 Selvambigai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Selvambigai ()
5 THURINJAPURAM TN-06-003-030-001/754-A
(Porkunnam) 		2906003000NRG23011020222895665 01/10/2022 Gowsaliya 2906003WL069350 Gowsaliya 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361529 Gowsaliya ()
6 THURINJAPURAM TN-06-003-030-001/797-A
(Porkunnam) 		2906003000NRG23011020222895666 01/10/2022 Dhanalakshmi 2906003WL069350 Dhanalakshmi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Dhanalakshmi ()
7 THURINJAPURAM TN-06-003-030-001/817-A
(Porkunnam) 		2906003000NRG23011020222895667 01/10/2022 Jayalakshmi 2906003WL069350 Jayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Jayalakshmi ()
8 THURINJAPURAM TN-06-003-030-001/820-A
(Porkunnam) 		2906003000NRG23011020222895668 01/10/2022 Gayathiri 2906003WL069350 Gayathiri 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Gayathiri ()
9 THURINJAPURAM TN-06-003-030-030/126-A
(Porkunnam) 		2906003000NRG23011020222895672 01/10/2022 Selvi 2906003WL069350 Selvi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Selvi ()
10 THURINJAPURAM TN-06-003-030-030/134-A
(Porkunnam) 		2906003000NRG23011020222895578 01/10/2022 Kamala 2906003WL069349 Kamala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Kamala ()
11 THURINJAPURAM TN-06-003-030-030/136-A
(Porkunnam) 		2906003000NRG23011020222895580 01/10/2022 Uma 2906003WL069349 Uma 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Uma ()
12 THURINJAPURAM TN-06-003-030-030/142-A
(Porkunnam) 		2906003000NRG23011020222895583 01/10/2022 Pachayammal 2906003WL069349 Pachayammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361529 Pachayammal ()
13 THURINJAPURAM TN-06-003-030-030/172-A
(Porkunnam) 		2906003000NRG23011020222895592 01/10/2022 Lalitha 2906003WL069349 Lalitha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Lalitha ()
14 THURINJAPURAM TN-06-003-030-030/177-A
(Porkunnam) 		2906003000NRG23011020222895593 01/10/2022 Lakshmi 2906003WL069349 Lakshmi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361529 Lakshmi ()
15 THURINJAPURAM TN-06-003-030-030/179-A
(Porkunnam) 		2906003000NRG23011020222895594 01/10/2022 Alamelu 2906003WL069349 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Alamelu ()
16 THURINJAPURAM TN-06-003-030-030/206-A
(Porkunnam) 		2906003000NRG23011020222895597 01/10/2022 Barani 2906003WL069349 Barani 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Barani ()
17 THURINJAPURAM TN-06-003-030-030/281-A
(Porkunnam) 		2906003000NRG23011020222895675 01/10/2022 Rajendiren 2906003WL069350 Rajendiren 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361529 Rajendiren ()
18 THURINJAPURAM TN-06-003-030-030/289-A
(Porkunnam) 		2906003000NRG23011020222895676 01/10/2022 janaki 2906003WL069350 janaki 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 janaki ()
19 THURINJAPURAM TN-06-003-030-030/307-A
(Porkunnam) 		2906003000NRG23011020222895680 01/10/2022 Poomalli 2906003WL069350 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Poomalli ()
20 THURINJAPURAM TN-06-003-030-030/311-A
(Porkunnam) 		2906003000NRG23011020222895684 01/10/2022 Vendavaram 2906003WL069350 Vendavaram 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Vendavaram ()
21 THURINJAPURAM TN-06-003-030-030/316-A
(Porkunnam) 		2906003000NRG23011020222895689 01/10/2022 Sarala 2906003WL069350 Sarala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sarala ()
22 THURINJAPURAM TN-06-003-030-030/366-A
(Porkunnam) 		2906003000NRG23011020222895702 01/10/2022 Govindaraj 2906003WL069350 Govindaraj 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361529 Govindaraj ()
23 THURINJAPURAM TN-06-003-030-030/385-A
(Porkunnam) 		2906003000NRG23011020222895708 01/10/2022 Settu 2906003WL069350 Settu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Settu ()
24 THURINJAPURAM TN-06-003-030-030/393-A
(Porkunnam) 		2906003000NRG23011020222895711 01/10/2022 Ajith 2906003WL069350 Ajith 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Ajith ()
25 THURINJAPURAM TN-06-003-030-030/394-A
(Porkunnam) 		2906003000NRG23011020222895712 01/10/2022 Muniyappan 2906003WL069350 Muniyappan 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Muniyappan ()
26 THURINJAPURAM TN-06-003-030-030/50-A
(Porkunnam) 		2906003000NRG23011020222895716 01/10/2022 Chinkuyhnthai 2906003WL069350 Chinkuyhnthai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Chinkuyhnthai ()
27 THURINJAPURAM TN-06-003-030-030/513-A
(Porkunnam) 		2906003000NRG23011020222895608 01/10/2022 Nisha 2906003WL069349 Nisha 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361529 Nisha ()
28 THURINJAPURAM TN-06-003-030-030/558-A
(Porkunnam) 		2906003000NRG23011020222895718 01/10/2022 Sivaraman 2906003WL069350 Sivaraman 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sivaraman ()
29 THURINJAPURAM TN-06-003-030-030/561-A
(Porkunnam) 		2906003000NRG23011020222895615 01/10/2022 Vasanthi 2906003WL069349 Vasanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Vasanthi ()
30 THURINJAPURAM TN-06-003-030-030/572-A
(Porkunnam) 		2906003000NRG23011020222895719 01/10/2022 Manjula 2906003WL069350 Manjula 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Manjula ()
31 THURINJAPURAM TN-06-003-030-030/593-A
(Porkunnam) 		2906003000NRG23011020222895620 01/10/2022 Sulohana 2906003WL069349 Sulohana 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sulohana ()
32 THURINJAPURAM TN-06-003-030-030/64-A
(Porkunnam) 		2906003000NRG23011020222895625 01/10/2022 Jayapal 2906003WL069349 Jayapal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Jayapal ()
33 THURINJAPURAM TN-06-003-030-030/704-A
(Porkunnam) 		2906003000NRG23011020222895632 01/10/2022 Kalpana 2906003WL069349 Kalpana 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Kalpana ()
34 THURINJAPURAM TN-06-003-030-030/765-A
(Porkunnam) 		2906003000NRG23011020222895636 01/10/2022 Thangam 2906003WL069349 Thangam 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Thangam ()
35 THURINJAPURAM TN-06-003-030-030/766-A
(Porkunnam) 		2906003000NRG23011020222895637 01/10/2022 Bakkiyaraj 2906003WL069349 Bakkiyaraj 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Bakkiyaraj ()
36 THURINJAPURAM TN-06-003-030-030/768-A
(Porkunnam) 		2906003000NRG23011020222895638 01/10/2022 Revathi 2906003WL069349 Revathi 00045 BARB0KAMALA 1100 1100 Processed 12/10/2022 030361529 Revathi ()
37 THURINJAPURAM TN-06-003-030-030/770-A
(Porkunnam) 		2906003000NRG23011020222895639 01/10/2022 Sagunthala 2906003WL069349 Sagunthala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sagunthala ()
38 THURINJAPURAM TN-06-003-030-030/775-A
(Porkunnam) 		2906003000NRG23011020222895640 01/10/2022 Janagi 2906003WL069349 Janagi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Janagi ()
39 THURINJAPURAM TN-06-003-030-030/79-A
(Porkunnam) 		2906003000NRG23011020222895643 01/10/2022 Ponni 2906003WL069349 Ponni 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Ponni ()
40 THURINJAPURAM TN-06-003-030-030/81-A
(Porkunnam) 		2906003000NRG23011020222895644 01/10/2022 Pachaiyammal 2906003WL069349 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Pachaiyammal ()
41 THURINJAPURAM TN-06-003-030-030/814-A
(Porkunnam) 		2906003000NRG23011020222895729 01/10/2022 Deepa 2906003WL069350 Deepa 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Deepa ()
42 THURINJAPURAM TN-06-003-030-030/830-A
(Porkunnam) 		2906003000NRG23011020222895730 01/10/2022 Sathiya 2906003WL069350 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Sathiya ()
43 THURINJAPURAM TN-06-003-030-030/84-A
(Porkunnam) 		2906003000NRG23011020222895646 01/10/2022 Usharani 2906003WL069349 Usharani 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Usharani ()
44 THURINJAPURAM TN-06-003-030-030/843-A
(Porkunnam) 		2906003000NRG23011020222895647 01/10/2022 Prashanthi 2906003WL069349 Prashanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Prashanthi ()
45 THURINJAPURAM TN-06-003-030-030/845-A
(Porkunnam) 		2906003000NRG23011020222895731 01/10/2022 Kuppammal 2906003WL069350 Kuppammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Kuppammal ()
46 THURINJAPURAM TN-06-003-030-030/852-A
(Porkunnam) 		2906003000NRG23011020222895649 01/10/2022 Anjala 2906003WL069349 Anjala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Anjala ()
47 THURINJAPURAM TN-06-003-030-030/861-A
(Porkunnam) 		2906003000NRG23011020222895650 01/10/2022 Eashwari 2906003WL069349 Eashwari 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Eashwari ()
48 THURINJAPURAM TN-06-003-030-030/863-A
(Porkunnam) 		2906003000NRG23011020222895651 01/10/2022 Pavithra 2906003WL069349 Pavithra 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Pavithra ()
49 THURINJAPURAM TN-06-003-030-030/93-A
(Porkunnam) 		2906003000NRG23011020222895654 01/10/2022 Gandhimadhi 2906003WL069349 Gandhimadhi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361529 Gandhimadhi ()
50 THURINJAPURAM TN-06-003-030-031/811-A
(Porkunnam) 		2906003000NRG23011020222895733 01/10/2022 Chithra 2906003WL069350 Chithra 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361529 Chithra ()
SubTotal 67170 67170
Total 67170 67170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_011022FTO_954459 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 67170

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