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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060123APB_FTO_1400449
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-06-003-047-047/159-A
(Veluganandal) 		2906003000NRG23060120234178369 06/01/2023 Pachaiyammal 2906003WL096987 Pachaiyammal 00045 BARB0KAMALA 1405 1405 Processed 01/02/2023 018559404 Pachaiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-047/201-A
(Veluganandal) 		2906003000NRG23060120234178370 06/01/2023 Selvi 2906003WL096987 Selvi 00045 BARB0KAMALA 1405 1405 Processed 01/02/2023 018559404 Selvi BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/225-A
(Veluganandal) 		2906003000NRG23060120234178373 06/01/2023 Kulliyammal 2906003WL096988 Kulliyammal 00045 BARB0KAMALA 660 660 Processed 01/02/2023 018559404 Kulliyammal BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-047/256-A
(Veluganandal) 		2906003000NRG23060120234178375 06/01/2023 Kalaivani 2906003WL096988 Kalaivani 00045 BARB0KAMALA 660 660 Processed 01/02/2023 018559404 Kalaivani BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/47-A
(Veluganandal) 		2906003000NRG23060120234178376 06/01/2023 Anbalagan 2906003WL096988 Anbalagan 00045 BARB0KAMALA 660 660 Processed 01/02/2023 018559404 Anbalagan BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/503-A
(Veluganandal) 		2906003000NRG23060120234178371 06/01/2023 Kumari 2906003WL096987 Kumari 00045 BARB0KAMALA 1405 1405 Processed 01/02/2023 018559404 Kumari BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-047-047/640-A
(Veluganandal) 		2906003000NRG23060120234178372 06/01/2023 Jayanthi 2906003WL096987 Jayanthi 00045 BARB0KAMALA 1124 1124 Processed 02/02/2023 018559404 Jayanthi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-047-047/65-A
(Veluganandal) 		2906003000NRG23060120234178377 06/01/2023 Rani 2906003WL096988 Rani 00045 BARB0KAMALA 660 660 Processed 01/02/2023 018559404 Rani BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-047-047/672-A
(Veluganandal) 		2906003000NRG23060120234178378 06/01/2023 Vennila 2906003WL096988 Vennila 00045 BARB0KAMALA 220 220 Processed 01/02/2023 018559404 Vennila BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-047-047/711-A
(Veluganandal) 		2906003000NRG23060120234178379 06/01/2023 Rama 2906003WL096988 Rama 00045 BARB0KAMALA 660 660 Processed 01/02/2023 018559404 Rama BANK OF BARODA(606985)
SubTotal 8859 8859
Total 8859 8859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060123APB_FTO_1400449 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 2065
2 THURINJAPURAM TN2906003_060123APB_FTO_1400449 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 6794

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