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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_291122APB_FTO_1212999
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-06-003-016-001/471
(Kovur) 		2906003000NRG23281120223794289 29/11/2022 Sankar 2906003WL088051 Sankar 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Sankar BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-016/11-A
(Kovur) 		2906003000NRG23281120223794291 29/11/2022 Thenmozhi 2906003WL088052 Thenmozhi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Thenmozhi BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-016/122-A
(Kovur) 		2906003000NRG23281120223794293 29/11/2022 Kasiyammal 2906003WL088052 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Kasiyammal BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/123-A
(Kovur) 		2906003000NRG23281120223794294 29/11/2022 Govindaraj 2906003WL088052 Govindaraj 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Govindaraj BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/132-A
(Kovur) 		2906003000NRG23281120223794295 29/11/2022 Mallika 2906003WL088052 Mallika 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Mallika BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-016/135-A
(Kovur) 		2906003000NRG23281120223794296 29/11/2022 Lakshmi 2906003WL088052 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Lakshmi BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-016-016/136-A
(Kovur) 		2906003000NRG23281120223794297 29/11/2022 Priya 2906003WL088052 Priya 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Priya BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-016-016/138-B
(Kovur) 		2906003000NRG23281120223794298 29/11/2022 Aandal 2906003WL088052 Aandal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Aandal BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-016/140-A
(Kovur) 		2906003000NRG23281120223794299 29/11/2022 Babi 2906003WL088052 Babi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Babi BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-016-016/16-A
(Kovur) 		2906003000NRG23281120223794300 29/11/2022 Amutha 2906003WL088052 Amutha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Amutha BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-016/161-A
(Kovur) 		2906003000NRG23281120223794301 29/11/2022 Venkatesan 2906003WL088052 Venkatesan 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Venkatesan BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-016-016/17-A
(Kovur) 		2906003000NRG23291120223801362 29/11/2022 Vasantha 2906003WL088192 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Vasantha BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-016-016/175-A
(Kovur) 		2906003000NRG23291120223801363 29/11/2022 Shanthi 2906003WL088192 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Shanthi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/177-A
(Kovur) 		2906003000NRG23281120223794302 29/11/2022 Neelavathi 2906003WL088052 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Neelavathi BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-016-016/200-C
(Kovur) 		2906003000NRG23291120223801364 29/11/2022 Poongavanam 2906003WL088192 Poongavanam 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Poongavanam BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-016-016/204-A
(Kovur) 		2906003000NRG23281120223794303 29/11/2022 Murugan 2906003WL088052 Murugan 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Murugan BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-016-016/215-A
(Kovur) 		2906003000NRG23281120223794304 29/11/2022 Shanthi 2906003WL088052 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Shanthi BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-016-016/219-A
(Kovur) 		2906003000NRG23281120223794305 29/11/2022 Poongavanam 2906003WL088052 Poongavanam 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Poongavanam BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-016-016/235-A
(Kovur) 		2906003000NRG23281120223794307 29/11/2022 Kumari 2906003WL088052 Kumari 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Kumari BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-016-016/236-A
(Kovur) 		2906003000NRG23281120223794308 29/11/2022 Amudha 2906003WL088052 Amudha 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Amudha BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-016-016/250-A
(Kovur) 		2906003000NRG23291120223801365 29/11/2022 Lakshmi 2906003WL088192 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Lakshmi BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-016-016/271-A
(Kovur) 		2906003000NRG23291120223801366 29/11/2022 Govindhammal 2906003WL088192 Govindhammal 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Govindhammal BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-016-016/276-A
(Kovur) 		2906003000NRG23281120223794309 29/11/2022 Unnamalai 2906003WL088052 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Unnamalai BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-016-016/284-A
(Kovur) 		2906003000NRG23281120223794310 29/11/2022 Sathyakala 2906003WL088052 Sathyakala 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Sathyakala BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-016-016/29-A
(Kovur) 		2906003000NRG23291120223801367 29/11/2022 Bomidevi 2906003WL088192 Bomidevi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Bomidevi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-016-016/324-A
(Kovur) 		2906003000NRG23281120223794311 29/11/2022 Sekar 2906003WL088052 Sekar 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Sekar BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-016-016/336-A
(Kovur) 		2906003000NRG23281120223794313 29/11/2022 Murugan 2906003WL088052 Murugan 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Murugan BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-016-016/338-A
(Kovur) 		2906003000NRG23291120223801368 29/11/2022 Pachaiyammal 2906003WL088192 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Pachaiyammal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-016-016/355-A
(Kovur) 		2906003000NRG23281120223794314 29/11/2022 Rajivgandhi 2906003WL088052 Rajivgandhi 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Rajivgandhi BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-016-016/359-A
(Kovur) 		2906003000NRG23281120223794315 29/11/2022 Moorthy 2906003WL088052 Moorthy 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Moorthy BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-016-016/371
(Kovur) 		2906003000NRG23281120223794316 29/11/2022 Chithra 2906003WL088052 Chithra 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Chithra BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-016-016/391
(Kovur) 		2906003000NRG23281120223794317 29/11/2022 Lakshmi 2906003WL088052 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Lakshmi BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-016-016/405
(Kovur) 		2906003000NRG23281120223794318 29/11/2022 Mageshwari 2906003WL088052 Mageshwari 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Mageshwari BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-016-016/416
(Kovur) 		2906003000NRG23281120223794319 29/11/2022 Padma 2906003WL088052 Padma 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Padma BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-016-016/42-A
(Kovur) 		2906003000NRG23281120223794320 29/11/2022 Alumelu 2906003WL088052 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Alumelu BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-016-016/420
(Kovur) 		2906003000NRG23281120223794321 29/11/2022 Kalaiyarasi 2906003WL088052 Kalaiyarasi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Kalaiyarasi BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-016-016/425
(Kovur) 		2906003000NRG23281120223794322 29/11/2022 Ammu 2906003WL088052 Ammu 00045 BARB0KAMALA 1100 1100 Processed 07/12/2022 019838557 Ammu BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-016-016/427
(Kovur) 		2906003000NRG23281120223794323 29/11/2022 Palanivel 2906003WL088052 Palanivel 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Palanivel BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-016-016/429
(Kovur) 		2906003000NRG23281120223794285 29/11/2022 Pachiyammal 2906003WL088050 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Pachiyammal BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-016-016/43-A
(Kovur) 		2906003000NRG23281120223794324 29/11/2022 Shanthi 2906003WL088052 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Shanthi BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-016-016/455
(Kovur) 		2906003000NRG23281120223794326 29/11/2022 Pachiyammal 2906003WL088052 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Pachiyammal BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-016-016/469
(Kovur) 		2906003000NRG23281120223794327 29/11/2022 Anbumalar 2906003WL088052 Anbumalar 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Anbumalar BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-016-016/476
(Kovur) 		2906003000NRG23291120223801369 29/11/2022 Nivathitha 2906003WL088192 Nivathitha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Nivathitha BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-016-016/482
(Kovur) 		2906003000NRG23291120223801370 29/11/2022 Chinapappa 2906003WL088192 Chinapappa 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Chinapappa BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-016-016/483
(Kovur) 		2906003000NRG23291120223801371 29/11/2022 Ellammal 2906003WL088192 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Ellammal BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-016-016/491
(Kovur) 		2906003000NRG23281120223794329 29/11/2022 Neelavathi 2906003WL088052 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Neelavathi BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-016-016/505-A
(Kovur) 		2906003000NRG23281120223794330 29/11/2022 Thangaraj 2906003WL088052 Thangaraj 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Thangaraj AIRTEL PAYMENTS BANK LIMITED(990288)
48 THURINJAPURAM TN-06-003-016-016/54-A
(Kovur) 		2906003000NRG23291120223801372 29/11/2022 Thanjiyammal 2906003WL088192 Thanjiyammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Thanjiyammal BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-016-016/55-A
(Kovur) 		2906003000NRG23281120223794332 29/11/2022 Shanthi 2906003WL088052 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Shanthi INDIAN OVERSEAS BANK(508541)
50 THURINJAPURAM TN-06-003-016-016/59-A
(Kovur) 		2906003000NRG23291120223801373 29/11/2022 Kuppan 2906003WL088192 Kuppan 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Kuppan BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-016-016/59-A
(Kovur) 		2906003000NRG23291120223801374 29/11/2022 Valliyammal 2906003WL088192 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Valliyammal BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-016-016/60-A
(Kovur) 		2906003000NRG23281120223794335 29/11/2022 Buvaneshwari 2906003WL088052 Buvaneshwari 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Buvaneshwari BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-016-016/62-A
(Kovur) 		2906003000NRG23291120223801376 29/11/2022 Padma 2906003WL088192 Padma 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Padma BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-016-016/63-B
(Kovur) 		2906003000NRG23291120223801377 29/11/2022 Malliga 2906003WL088192 Malliga 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Malliga BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-016-016/67-A
(Kovur) 		2906003000NRG23281120223794336 29/11/2022 Kasiyammal 2906003WL088052 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Kasiyammal BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-016-016/75-A
(Kovur) 		2906003000NRG23291120223801379 29/11/2022 Selvi 2906003WL088192 Selvi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Selvi BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-016-016/77-A
(Kovur) 		2906003000NRG23281120223794337 29/11/2022 Rathi 2906003WL088052 Rathi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Rathi BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-016-016/84-A
(Kovur) 		2906003000NRG23281120223794339 29/11/2022 Neelavathi 2906003WL088052 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Neelavathi BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-016-016/85-A
(Kovur) 		2906003000NRG23281120223794340 29/11/2022 Amutha 2906003WL088052 Amutha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Amutha BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-016-016/91-A
(Kovur) 		2906003000NRG23281120223794341 29/11/2022 Saroja 2906003WL088052 Saroja 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Saroja BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-016-016/93-A
(Kovur) 		2906003000NRG23281120223794342 29/11/2022 Selvaraj 2906003WL088052 Selvaraj 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Selvaraj BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-016-016/96-A
(Kovur) 		2906003000NRG23291120223801380 29/11/2022 Kumar 2906003WL088192 Kumar 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Kumar BANK OF BARODA(606985)
SubTotal 86744 86744
Total 86744 86744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_291122APB_FTO_1212999 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 86744

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