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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130922APB_FTO_862307
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-06-003-009-001/293
(Karkonam) 		2906003000NRG23120920222522407 13/09/2022 vijayasanthi 2906003WL061646 vijayasanthi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 vijayasanthi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-009-009/127-A
(Karkonam) 		2906003000NRG23120920222522445 13/09/2022 Shanthi 2906003WL061647 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Shanthi BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-009-009/132-A
(Karkonam) 		2906003000NRG23120920222522411 13/09/2022 Radha 2906003WL061646 Radha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Radha BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-009-009/134-A
(Karkonam) 		2906003000NRG23120920222522446 13/09/2022 Vengiyammal 2906003WL061647 Vengiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Vengiyammal BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-009-009/152-A
(Karkonam) 		2906003000NRG23120920222522412 13/09/2022 Manikam 2906003WL061646 Manikam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Manikam BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-009-009/156-A
(Karkonam) 		2906003000NRG23120920222522413 13/09/2022 Chinnapappa 2906003WL061646 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Chinnapappa BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-009-009/158-A
(Karkonam) 		2906003000NRG23120920222522415 13/09/2022 Kamatchi 2906003WL061646 Kamatchi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Kamatchi BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-009-009/164-A
(Karkonam) 		2906003000NRG23120920222522417 13/09/2022 Yasoda 2906003WL061646 Yasoda 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Yasoda BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-009-009/193-A
(Karkonam) 		2906003000NRG23120920222522448 13/09/2022 Pachiyammal 2906003WL061647 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Pachiyammal BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-009-009/204-A
(Karkonam) 		2906003000NRG23120920222522418 13/09/2022 Ganaga 2906003WL061646 Ganaga 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Ganaga BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-009-009/210-A
(Karkonam) 		2906003000NRG23120920222522419 13/09/2022 Unnamalai 2906003WL061646 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Unnamalai BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-009-009/254
(Karkonam) 		2906003000NRG23120920222522449 13/09/2022 amaravathi 2906003WL061647 amaravathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 amaravathi BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-009-009/255
(Karkonam) 		2906003000NRG23120920222522450 13/09/2022 Pachiyammal 2906003WL061647 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Pachiyammal BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-009-009/273-A
(Karkonam) 		2906003000NRG23120920222522420 13/09/2022 Velayudam 2906003WL061646 Velayudam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Velayudam BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-009-009/291
(Karkonam) 		2906003000NRG23120920222522451 13/09/2022 indhra 2906003WL061647 indhra 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 indhra BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-009-009/300-A
(Karkonam) 		2906003000NRG23120920222522422 13/09/2022 Manjula 2906003WL061646 Manjula 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Manjula BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-009-009/304-A
(Karkonam) 		2906003000NRG23120920222522424 13/09/2022 kasthuri 2906003WL061646 kasthuri 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 kasthuri BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-009-009/346-A
(Karkonam) 		2906003000NRG23120920222522454 13/09/2022 Valarmadhi 2906003WL061647 Valarmadhi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Valarmadhi BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-009-009/368-a
(Karkonam) 		2906003000NRG23120920222522455 13/09/2022 Balaraman 2906003WL061647 Balaraman 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Balaraman BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-009-009/371-a
(Karkonam) 		2906003000NRG23120920222522427 13/09/2022 Govindaraj 2906003WL061646 Govindaraj 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Govindaraj BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-009-009/377
(Karkonam) 		2906003000NRG23120920222522456 13/09/2022 kamala 2906003WL061647 kamala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 kamala BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-009-009/380-A
(Karkonam) 		2906003000NRG23120920222522457 13/09/2022 Sagunthala 2906003WL061647 Sagunthala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Sagunthala BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-009-009/392-A
(Karkonam) 		2906003000NRG23120920222522429 13/09/2022 Selvarani 2906003WL061646 Selvarani 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Selvarani BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-009-009/406-A
(Karkonam) 		2906003000NRG23120920222522430 13/09/2022 Arumugam 2906003WL061646 Arumugam 00045 BARB0KAMALA 1686 1686 Processed 14/10/2022 035858126 Arumugam BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-009-009/418
(Karkonam) 		2906003000NRG23120920222522432 13/09/2022 banumaathi 2906003WL061646 banumaathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 banumaathi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-009-009/429
(Karkonam) 		2906003000NRG23120920222522435 13/09/2022 Panjalai 2906003WL061646 Panjalai 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Panjalai BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-009-009/438-A
(Karkonam) 		2906003000NRG23120920222522436 13/09/2022 Rani 2906003WL061646 Rani 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Rani BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-009-009/453-A
(Karkonam) 		2906003000NRG23120920222522459 13/09/2022 satheshwari 2906003WL061647 satheshwari 00045 BARB0KAMALA 1686 1686 Processed 15/10/2022 035858126 satheshwari INDIAN OVERSEAS BANK(508541)
29 THURINJAPURAM TN-06-003-009-009/460-A
(Karkonam) 		2906003000NRG23120920222522437 13/09/2022 Vediyammal 2906003WL061646 Vediyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Vediyammal BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-009-009/465-A
(Karkonam) 		2906003000NRG23120920222522438 13/09/2022 Parimala 2906003WL061646 Parimala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 Parimala BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-009-009/486-A
(Karkonam) 		2906003000NRG23120920222522462 13/09/2022 pavithra 2906003WL061647 pavithra 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 pavithra BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-009-009/57-A
(Karkonam) 		2906003000NRG23120920222522472 13/09/2022 Karthikeyan 2906003WL061647 Karthikeyan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Karthikeyan BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-009-009/62-A
(Karkonam) 		2906003000NRG23120920222522479 13/09/2022 Vasugi 2906003WL061647 Vasugi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Vasugi BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-009-009/93-A
(Karkonam) 		2906003000NRG23120920222522480 13/09/2022 Kala 2906003WL061647 Kala 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 Kala BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-009-010/382-A
(Karkonam) 		2906003000NRG23120920222522482 13/09/2022 malliga 2906003WL061647 malliga 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 malliga BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-009-010/384
(Karkonam) 		2906003000NRG23120920222522483 13/09/2022 santhi 2906003WL061647 santhi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 035858126 santhi BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-009-010/386
(Karkonam) 		2906003000NRG23120920222522484 13/09/2022 panchavarnam 2906003WL061647 panchavarnam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035858126 panchavarnam BANK OF BARODA(606985)
SubTotal 46638 46638
Total 46638 46638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130922APB_FTO_862307 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 46638

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