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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_291122APB_FTO_1212356
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-06-003-008-003/585-A
(Kamalaputhur) 		2906003000NRG23281120223795734 29/11/2022 Munusamy 2906003WL088079 Munusamy 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Munusamy BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-008-008/10-A
(Kamalaputhur) 		2906003000NRG23281120223795736 29/11/2022 Vasantha 2906003WL088079 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Vasantha BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-008/12-A
(Kamalaputhur) 		2906003000NRG23281120223795737 29/11/2022 Ramesh 2906003WL088079 Ramesh 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Ramesh INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-008-008/130-A
(Kamalaputhur) 		2906003000NRG23281120223795739 29/11/2022 Elumalai 2906003WL088079 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Elumalai BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-008/152-A
(Kamalaputhur) 		2906003000NRG23281120223795741 29/11/2022 Jamuna 2906003WL088079 Jamuna 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Jamuna BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-008-008/16-A
(Kamalaputhur) 		2906003000NRG23281120223795742 29/11/2022 Narayanan 2906003WL088079 Narayanan 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Narayanan BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-008-008/164-A
(Kamalaputhur) 		2906003000NRG23281120223795743 29/11/2022 Maliga 2906003WL088079 Maliga 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Maliga BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-008-008/17-A
(Kamalaputhur) 		2906003000NRG23281120223795744 29/11/2022 Gowri 2906003WL088079 Gowri 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Gowri BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-008-008/172-A
(Kamalaputhur) 		2906003000NRG23281120223795745 29/11/2022 Kalaivani 2906003WL088079 Kalaivani 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Kalaivani BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-008-008/18-A
(Kamalaputhur) 		2906003000NRG23281120223795747 29/11/2022 Santha 2906003WL088079 Santha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Santha BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-008/190-A
(Kamalaputhur) 		2906003000NRG23281120223795748 29/11/2022 Dhanabakkiyam 2906003WL088079 Dhanabakkiyam 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Dhanabakkiyam BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-008-008/2-A
(Kamalaputhur) 		2906003000NRG23281120223795749 29/11/2022 Latha 2906003WL088079 Latha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Latha BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-008-008/20-A
(Kamalaputhur) 		2906003000NRG23281120223795750 29/11/2022 Khadarbasha 2906003WL088079 Khadarbasha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Khadarbasha BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-008-008/209-A
(Kamalaputhur) 		2906003000NRG23281120223795751 29/11/2022 Rajeswari 2906003WL088079 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Rajeswari BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-008-008/239-A
(Kamalaputhur) 		2906003000NRG23281120223795753 29/11/2022 lalitha 2906003WL088079 lalitha 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 lalitha BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-008/259-a
(Kamalaputhur) 		2906003000NRG23281120223795754 29/11/2022 vellachi 2906003WL088079 vellachi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 vellachi BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-008-008/26-A
(Kamalaputhur) 		2906003000NRG23281120223795755 29/11/2022 Mani 2906003WL088079 Mani 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Mani BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-008-008/28-A
(Kamalaputhur) 		2906003000NRG23281120223795756 29/11/2022 Selvam 2906003WL088079 Selvam 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 Selvam BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-008-008/317-A
(Kamalaputhur) 		2906003000NRG23281120223795757 29/11/2022 Sindhamani 2906003WL088079 Sindhamani 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Sindhamani BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-008-008/328-A
(Kamalaputhur) 		2906003000NRG23281120223795758 29/11/2022 Jaya 2906003WL088079 Jaya 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Jaya BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/339-A
(Kamalaputhur) 		2906003000NRG23281120223795760 29/11/2022 Chinnapappa 2906003WL088079 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Chinnapappa BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/401-A
(Kamalaputhur) 		2906003000NRG23281120223795762 29/11/2022 Rashma bee 2906003WL088079 Rashma bee 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Rashma bee BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/402
(Kamalaputhur) 		2906003000NRG23281120223795763 29/11/2022 sangeetha 2906003WL088079 sangeetha 00045 BARB0KAMALA 1686 1686 Processed 07/12/2022 019838557 sangeetha BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/418
(Kamalaputhur) 		2906003000NRG23281120223795764 29/11/2022 Kamala 2906003WL088079 Kamala 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Kamala BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/45-A
(Kamalaputhur) 		2906003000NRG23281120223795766 29/11/2022 Jodhi 2906003WL088079 Jodhi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Jodhi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-008-008/461
(Kamalaputhur) 		2906003000NRG23281120223795767 29/11/2022 Selvi 2906003WL088079 Selvi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Selvi BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/464
(Kamalaputhur) 		2906003000NRG23281120223795768 29/11/2022 Asiribee 2906003WL088079 Asiribee 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Asiribee BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/477
(Kamalaputhur) 		2906003000NRG23281120223795770 29/11/2022 aantal 2906003WL088079 aantal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 aantal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/48-A
(Kamalaputhur) 		2906003000NRG23281120223795771 29/11/2022 Muniyammal 2906003WL088079 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Muniyammal BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/49-A
(Kamalaputhur) 		2906003000NRG23281120223795772 29/11/2022 Chinnakulanthai 2906003WL088079 Chinnakulanthai 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Chinnakulanthai BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/492-A
(Kamalaputhur) 		2906003000NRG23281120223795773 29/11/2022 Kuppu 2906003WL088079 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Kuppu BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/5-A
(Kamalaputhur) 		2906003000NRG23281120223795774 29/11/2022 Krishnamoorthy 2906003WL088079 Krishnamoorthy 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Krishnamoorthy BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/50-A
(Kamalaputhur) 		2906003000NRG23281120223795776 29/11/2022 Manimala 2906003WL088079 Manimala 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Manimala BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/50-A
(Kamalaputhur) 		2906003000NRG23281120223795775 29/11/2022 Rani 2906003WL088079 Rani 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Rani BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/509-A
(Kamalaputhur) 		2906003000NRG23281120223795779 29/11/2022 Renuga 2906003WL088079 Renuga 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Renuga INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-008-008/51-A
(Kamalaputhur) 		2906003000NRG23281120223795780 29/11/2022 Valli 2906003WL088079 Valli 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Valli BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-008-008/576-A
(Kamalaputhur) 		2906003000NRG23281120223795784 29/11/2022 Maniyammal 2906003WL088079 Maniyammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Maniyammal BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/59-A
(Kamalaputhur) 		2906003000NRG23281120223795785 29/11/2022 Selvi 2906003WL088079 Selvi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Selvi BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/62-A
(Kamalaputhur) 		2906003000NRG23281120223795790 29/11/2022 Rukkumani 2906003WL088079 Rukkumani 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Rukkumani BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/64-A
(Kamalaputhur) 		2906003000NRG23281120223795792 29/11/2022 Jayavel 2906003WL088079 Jayavel 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Jayavel BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/69-A
(Kamalaputhur) 		2906003000NRG23281120223795794 29/11/2022 Parasakthi 2906003WL088079 Parasakthi 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Parasakthi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-008-008/70-A
(Kamalaputhur) 		2906003000NRG23281120223795795 29/11/2022 Rathinam 2906003WL088079 Rathinam 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Rathinam BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-008-008/72-A
(Kamalaputhur) 		2906003000NRG23281120223795796 29/11/2022 Subramani 2906003WL088079 Subramani 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Subramani BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/73-A
(Kamalaputhur) 		2906003000NRG23281120223795797 29/11/2022 Anjalai 2906003WL088079 Anjalai 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Anjalai BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/98-A
(Kamalaputhur) 		2906003000NRG23281120223795798 29/11/2022 Chennammal 2906003WL088079 Chennammal 00045 BARB0KAMALA 1320 1320 Processed 07/12/2022 019838557 Chennammal BANK OF BARODA(606985)
SubTotal 60498 60498
Total 60498 60498

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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_1212356 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 9240
2 THURINJAPURAM TN2906003_291122APB_FTO_1212356 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 51258

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