Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_190922APB_FTO_895970
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-06-003-016-016/119-A
(Kovur) 		2906003000NRG23170920222645464 19/09/2022 Susila 2906003WL064367 Susila 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Susila BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-016/122-A
(Kovur) 		2906003000NRG23170920222645465 19/09/2022 Kasiyammal 2906003WL064367 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Kasiyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-016/137-A
(Kovur) 		2906003000NRG23170920222645466 19/09/2022 Saraswathi 2906003WL064367 Saraswathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Saraswathi BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/141-A
(Kovur) 		2906003000NRG23170920222645467 19/09/2022 Vasantha 2906003WL064367 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Vasantha BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/15-A
(Kovur) 		2906003000NRG23170920222645435 19/09/2022 Thenmozhi 2906003WL064366 Thenmozhi 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035858077 Thenmozhi BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-016/151-A
(Kovur) 		2906003000NRG23170920222645469 19/09/2022 Ellammal 2906003WL064367 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Ellammal BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-016-016/166-A
(Kovur) 		2906003000NRG23170920222645438 19/09/2022 Rajendiran 2906003WL064366 Rajendiran 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Rajendiran BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-016-016/203-A
(Kovur) 		2906003000NRG23170920222645471 19/09/2022 Lakshmi 2906003WL064367 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Lakshmi BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-016/207-A
(Kovur) 		2906003000NRG23170920222645472 19/09/2022 Valli 2906003WL064367 Valli 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Valli BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-016-016/213-A
(Kovur) 		2906003000NRG23170920222645473 19/09/2022 Danalakshmi 2906003WL064367 Danalakshmi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Danalakshmi BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-016/252-A
(Kovur) 		2906003000NRG23170920222645440 19/09/2022 Unnamalai 2906003WL064366 Unnamalai 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Unnamalai BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-016-016/271-A
(Kovur) 		2906003000NRG23170920222645441 19/09/2022 Govindhammal 2906003WL064366 Govindhammal 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Govindhammal BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-016-016/276-A
(Kovur) 		2906003000NRG23170920222645474 19/09/2022 Unnamalai 2906003WL064367 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Unnamalai BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/278-A
(Kovur) 		2906003000NRG23170920222645475 19/09/2022 Mahalakshmi 2906003WL064367 Mahalakshmi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Mahalakshmi BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-016-016/281-A
(Kovur) 		2906003000NRG23170920222645476 19/09/2022 Valarmathi 2906003WL064367 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Valarmathi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-016-016/287-A
(Kovur) 		2906003000NRG23170920222645477 19/09/2022 Susila 2906003WL064367 Susila 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Susila BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-016-016/288-A
(Kovur) 		2906003000NRG23170920222645442 19/09/2022 Muniyammal 2906003WL064366 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Muniyammal BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-016-016/298-A
(Kovur) 		2906003000NRG23170920222645444 19/09/2022 Venda 2906003WL064366 Venda 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Venda BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-016-016/304-A
(Kovur) 		2906003000NRG23170920222645479 19/09/2022 Panjalai 2906003WL064367 Panjalai 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Panjalai BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-016-016/322-A
(Kovur) 		2906003000NRG23170920222645481 19/09/2022 Manoharan 2906003WL064367 Manoharan 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858077 Manoharan INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-016-016/324-A
(Kovur) 		2906003000NRG23170920222645445 19/09/2022 Sekar 2906003WL064366 Sekar 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Sekar BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-016-016/325-A
(Kovur) 		2906003000NRG23170920222645482 19/09/2022 Murugan 2906003WL064367 Murugan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Murugan BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-016-016/34-A
(Kovur) 		2906003000NRG23170920222645483 19/09/2022 Dhatchanamoorthi 2906003WL064367 Dhatchanamoorthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Dhatchanamoorthi BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-016-016/364
(Kovur) 		2906003000NRG23170920222645484 19/09/2022 Kalaiselvi 2906003WL064367 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 15/10/2022 035858077 Kalaiselvi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-016-016/39-A
(Kovur) 		2906003000NRG23170920222645446 19/09/2022 Viruthambal 2906003WL064366 Viruthambal 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Viruthambal BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-016-016/403
(Kovur) 		2906003000NRG23170920222645486 19/09/2022 Malar 2906003WL064367 Malar 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Malar BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-016-016/425
(Kovur) 		2906003000NRG23170920222645487 19/09/2022 Ammu 2906003WL064367 Ammu 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Ammu BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-016-016/432
(Kovur) 		2906003000NRG23170920222645448 19/09/2022 Dhanabal 2906003WL064366 Dhanabal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Dhanabal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-016-016/451
(Kovur) 		2906003000NRG23170920222645489 19/09/2022 Rangasamy 2906003WL064367 Rangasamy 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Rangasamy BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-016-016/453
(Kovur) 		2906003000NRG23170920222645490 19/09/2022 Mageshwari 2906003WL064367 Mageshwari 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Mageshwari BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-016-016/460
(Kovur) 		2906003000NRG23170920222645491 19/09/2022 Chinnammal 2906003WL064367 Chinnammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Chinnammal BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-016-016/461
(Kovur) 		2906003000NRG23170920222645449 19/09/2022 Pachiyammal 2906003WL064366 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Pachiyammal BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-016-016/464
(Kovur) 		2906003000NRG23170920222645450 19/09/2022 Priya 2906003WL064366 Priya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Priya BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-016-016/465
(Kovur) 		2906003000NRG23170920222645451 19/09/2022 Chandra 2906003WL064366 Chandra 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Chandra BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-016-016/477
(Kovur) 		2906003000NRG23170920222645492 19/09/2022 Uma 2906003WL064367 Uma 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Uma BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-016-016/483
(Kovur) 		2906003000NRG23170920222645493 19/09/2022 Ellammal 2906003WL064367 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Ellammal BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-016-016/487
(Kovur) 		2906003000NRG23170920222645494 19/09/2022 Jaya 2906003WL064367 Jaya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Jaya BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-016-016/491
(Kovur) 		2906003000NRG23170920222645495 19/09/2022 Neelavathi 2906003WL064367 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Neelavathi BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-016-016/517-A
(Kovur) 		2906003000NRG23170920222645497 19/09/2022 Saranya 2906003WL064367 Saranya 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Saranya BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-016-016/521-A
(Kovur) 		2906003000NRG23170920222645452 19/09/2022 Raja 2906003WL064366 Raja 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Raja BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-016-016/54-A
(Kovur) 		2906003000NRG23170920222645500 19/09/2022 Thanjiyammal 2906003WL064367 Thanjiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Thanjiyammal BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-016-016/57-A
(Kovur) 		2906003000NRG23170920222645454 19/09/2022 Raman 2906003WL064366 Raman 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Raman BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-016-016/59-A
(Kovur) 		2906003000NRG23170920222645507 19/09/2022 Kuppan 2906003WL064367 Kuppan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Kuppan BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-016-016/61-A
(Kovur) 		2906003000NRG23170920222645455 19/09/2022 Thanjaiyammal 2906003WL064366 Thanjaiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Thanjaiyammal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-016-016/63-B
(Kovur) 		2906003000NRG23170920222645512 19/09/2022 Malliga 2906003WL064367 Malliga 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Malliga BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-016-016/67-A
(Kovur) 		2906003000NRG23170920222645514 19/09/2022 Kasiyammal 2906003WL064367 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Kasiyammal BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-016-016/73-A
(Kovur) 		2906003000NRG23170920222645457 19/09/2022 Alumelu 2906003WL064366 Alumelu 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Alumelu BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-016-016/85-A
(Kovur) 		2906003000NRG23170920222645515 19/09/2022 Amutha 2906003WL064367 Amutha 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Amutha BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-016-016/86-A
(Kovur) 		2906003000NRG23170920222645516 19/09/2022 Pachaiyammal 2906003WL064367 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Pachaiyammal BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-016-016/87-A
(Kovur) 		2906003000NRG23170920222645517 19/09/2022 Parasakthi 2906003WL064367 Parasakthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858077 Parasakthi BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-016-016/91-A
(Kovur) 		2906003000NRG23170920222645459 19/09/2022 Saroja 2906003WL064366 Saroja 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858077 Saroja BANK OF BARODA(606985)
SubTotal 71797 71797
Total 71797 71797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_190922APB_FTO_895970 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 71797

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