Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422FTO_25043
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-06-003-016-003/529-A
(Kovur) 		2906003000NRG22040420225029553 04/04/2022 Suryaprakash 2906003WL114669 Suryaprakash 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Suryaprakash ()
2 THURINJAPURAM TN-06-003-016-016/101-A
(Kovur) 		2906003000NRG22040420225029554 04/04/2022 Pachiaymmal S 2906003WL114669 Pachiaymmal S 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Pachiaymmal S ()
3 THURINJAPURAM TN-06-003-016-016/159-A
(Kovur) 		2906003000NRG22040420225029560 04/04/2022 Periyasamy 2906003WL114669 Periyasamy 00045 BARB0KAMALA 1638 1638 Processed 05/05/2022 020520398 Periyasamy ()
4 THURINJAPURAM TN-06-003-016-016/165-A
(Kovur) 		2906003000NRG22040420225029561 04/04/2022 Kasiyammal 2906003WL114669 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Kasiyammal ()
5 THURINJAPURAM TN-06-003-016-016/313-a
(Kovur) 		2906003000NRG22040420225029573 04/04/2022 Kumar 2906003WL114669 Kumar 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Kumar ()
6 THURINJAPURAM TN-06-003-016-016/318-A
(Kovur) 		2906003000NRG22040420225029574 04/04/2022 Chandra 2906003WL114669 Chandra 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Chandra ()
7 THURINJAPURAM TN-06-003-016-016/45-A
(Kovur) 		2906003000NRG22040420225029589 04/04/2022 Venkatesan 2906003WL114669 Venkatesan 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Venkatesan ()
8 THURINJAPURAM TN-06-003-016-016/540-A
(Kovur) 		2906003000NRG22040420225029596 04/04/2022 Kalaiselvi 2906003WL114669 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Kalaiselvi ()
9 THURINJAPURAM TN-06-003-016-016/540-A
(Kovur) 		2906003000NRG22040420225029597 04/04/2022 Thambidurai 2906003WL114669 Thambidurai 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Thambidurai ()
10 THURINJAPURAM TN-06-003-016-016/542-A
(Kovur) 		2906003000NRG22040420225029598 04/04/2022 Anjala 2906003WL114669 Anjala 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Anjala ()
11 THURINJAPURAM TN-06-003-016-016/544-A
(Kovur) 		2906003000NRG22040420225029600 04/04/2022 Gokila 2906003WL114669 Gokila 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Gokila ()
12 THURINJAPURAM TN-06-003-016-016/597-A
(Kovur) 		2906003000NRG22040420225029603 04/04/2022 Chinnagoundar 2906003WL114669 Chinnagoundar 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Chinnagoundar ()
13 THURINJAPURAM TN-06-003-016-016/597-A
(Kovur) 		2906003000NRG22040420225029602 04/04/2022 Ramya 2906003WL114669 Ramya 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Ramya ()
14 THURINJAPURAM TN-06-003-016-016/598-A
(Kovur) 		2906003000NRG22040420225029604 04/04/2022 Jayanthi 2906003WL114669 Jayanthi 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Jayanthi ()
15 THURINJAPURAM TN-06-003-016-016/599-A
(Kovur) 		2906003000NRG22040420225029605 04/04/2022 Janagiraman 2906003WL114669 Janagiraman 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Janagiraman ()
16 THURINJAPURAM TN-06-003-016-016/599-A
(Kovur) 		2906003000NRG22040420225029606 04/04/2022 Kowsalya 2906003WL114669 Kowsalya 00045 BARB0KAMALA 1320 1320 Processed 05/05/2022 020520398 Kowsalya ()
SubTotal 21438 21438
17 THURINJAPURAM TN-06-003-016-016/543-A
(Kovur) 		2906003000NRG22040420225029599 04/04/2022 Vijayagandhi 2906003WL114669 Vijayagandhi 00048 BKID0008360 1320 1320 Processed 05/05/2022 020520398 Vijayagandhi ()
SubTotal 1320 1320
18 THURINJAPURAM TN-06-003-016-016/115
(Kovur) 		2906003000NRG22040420225029556 04/04/2022 Selvaraj 2906003WL114669 Selvaraj 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Selvaraj ()
SubTotal 1320 1320
Total 24078 24078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422FTO_25043 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 21438
2 THURINJAPURAM TN2906003_040422FTO_25043 Bank of India BKID0008360 KALASAPAKKAM 1320
3 THURINJAPURAM TN2906003_040422FTO_25043 Indian Bank IDIB000M080 MANGALAM 1320

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