Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060323APB_FTO_1624042
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-06-003-005-002/649-A
(Erumpoondi) 		2906003000NRG23060320234513674 06/03/2023 Jaithunbee 2906003WL108209 Jaithunbee 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Jaithunbee INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-005-002/818-A
(Erumpoondi) 		2906003000NRG23060320234513675 06/03/2023 Babu 2906003WL108209 Babu 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Babu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-005-005/1007-A
(Erumpoondi) 		2906003000NRG23060320234513676 06/03/2023 Revathi 2906003WL108209 Revathi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-005-005/1009-A
(Erumpoondi) 		2906003000NRG23060320234513677 06/03/2023 Thouvna 2906003WL108209 Thouvna 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Thouvna INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-005-005/129
(Erumpoondi) 		2906003000NRG23060320234513678 06/03/2023 Veerasamy 2906003WL108209 Veerasamy 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Veerasamy INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-005-005/143-A
(Erumpoondi) 		2906003000NRG23060320234513679 06/03/2023 SELVI 2906003WL108209 SELVI 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-005-005/147-A
(Erumpoondi) 		2906003000NRG23060320234513680 06/03/2023 Anjala 2906003WL108209 Anjala 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Anjala INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-005-005/161-A
(Erumpoondi) 		2906003000NRG23060320234513681 06/03/2023 CHANDRA 2906003WL108209 CHANDRA 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 CHANDRA INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-005-005/164-A
(Erumpoondi) 		2906003000NRG23060320234513682 06/03/2023 Usharani 2906003WL108209 Usharani 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Usharani BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-005-005/187-A
(Erumpoondi) 		2906003000NRG23060320234513683 06/03/2023 THANGAM 2906003WL108209 THANGAM 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 THANGAM INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-005-005/189-A
(Erumpoondi) 		2906003000NRG23060320234513684 06/03/2023 Thazheera 2906003WL108209 Thazheera 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Thazheera INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-005-005/190-A
(Erumpoondi) 		2906003000NRG23060320234513685 06/03/2023 Jainabee 2906003WL108209 Jainabee 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Jainabee INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-005-005/197-A
(Erumpoondi) 		2906003000NRG23060320234513686 06/03/2023 Munni 2906003WL108209 Munni 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Munni INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-005-005/211-A
(Erumpoondi) 		2906003000NRG23060320234513687 06/03/2023 Vasantha 2906003WL108209 Vasantha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-005-005/216-A
(Erumpoondi) 		2906003000NRG23060320234513688 06/03/2023 KAVITHA 2906003WL108209 KAVITHA 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 KAVITHA INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-005-005/217-A
(Erumpoondi) 		2906003000NRG23060320234513689 06/03/2023 KASIYAMMAL 2906003WL108209 KASIYAMMAL 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 KASIYAMMAL INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-005-005/218-A
(Erumpoondi) 		2906003000NRG23060320234513690 06/03/2023 MURUGASAN 2906003WL108209 MURUGASAN 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 MURUGASAN INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-005-005/219-A
(Erumpoondi) 		2906003000NRG23060320234513691 06/03/2023 Saranya 2906003WL108209 Saranya 00176 IDIB000M080 882 882 Processed 02/04/2023 005716318 Saranya INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-005-005/289-A
(Erumpoondi) 		2906003000NRG23060320234513692 06/03/2023 KASIYAMAAL 2906003WL108209 KASIYAMAAL 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 KASIYAMAAL INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-005-005/321-A
(Erumpoondi) 		2906003000NRG23060320234513693 06/03/2023 AANDAL 2906003WL108209 AANDAL 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 AANDAL INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-005-005/337-A
(Erumpoondi) 		2906003000NRG23060320234513694 06/03/2023 Maniyammal 2906003WL108209 Maniyammal 00176 IDIB000M080 1110 1110 Processed 02/04/2023 005716318 Maniyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-005-005/338-A
(Erumpoondi) 		2906003000NRG23060320234513695 06/03/2023 LAKSHMI 2906003WL108209 LAKSHMI 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-005-005/344-A
(Erumpoondi) 		2906003000NRG23060320234513696 06/03/2023 NATESAN 2906003WL108209 NATESAN 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 NATESAN INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-005-005/368-A
(Erumpoondi) 		2906003000NRG23060320234513697 06/03/2023 MALAR 2906003WL108209 MALAR 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 MALAR INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-005-005/375-A
(Erumpoondi) 		2906003000NRG23060320234513698 06/03/2023 Kanagambaram 2906003WL108209 Kanagambaram 00176 IDIB000M080 1410 1410 Processed 02/04/2023 005716318 Kanagambaram INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-005-005/392-A
(Erumpoondi) 		2906003000NRG23060320234513699 06/03/2023 PANNDURANGAN 2906003WL108209 PANNDURANGAN 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 PANNDURANGAN INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-005-005/393-A
(Erumpoondi) 		2906003000NRG23060320234513700 06/03/2023 POVIZI AMMAL 2906003WL108209 POVIZI AMMAL 00176 IDIB000M080 1128 1128 Processed 02/04/2023 005716318 POVIZI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THURINJAPURAM TN-06-003-005-005/425-A
(Erumpoondi) 		2906003000NRG23060320234513701 06/03/2023 NADARAJ 2906003WL108209 NADARAJ 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 NADARAJ INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-005-005/442-A
(Erumpoondi) 		2906003000NRG23060320234513702 06/03/2023 VASANTHA 2906003WL108209 VASANTHA 00176 IDIB000M080 282 282 Processed 02/04/2023 005716318 VASANTHA INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-005-005/446-A
(Erumpoondi) 		2906003000NRG23060320234513703 06/03/2023 Natarajan 2906003WL108209 Natarajan 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Natarajan INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-005-005/449-A
(Erumpoondi) 		2906003000NRG23060320234513704 06/03/2023 Shanthi 2906003WL108209 Shanthi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-005-005/470-A
(Erumpoondi) 		2906003000NRG23060320234513705 06/03/2023 MALA 2906003WL108209 MALA 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 MALA INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-005-005/491-A
(Erumpoondi) 		2906003000NRG23060320234513706 06/03/2023 MUNIYAMMAL 2906003WL108209 MUNIYAMMAL 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 MUNIYAMMAL INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-005-005/494-A
(Erumpoondi) 		2906003000NRG23060320234513707 06/03/2023 MUNIYAMMAL 2906003WL108209 MUNIYAMMAL 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 MUNIYAMMAL INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-005-005/497-A
(Erumpoondi) 		2906003000NRG23060320234513708 06/03/2023 BEEBIJOHN 2906003WL108209 BEEBIJOHN 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 BEEBIJOHN INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-005-005/521-A
(Erumpoondi) 		2906003000NRG23060320234513709 06/03/2023 BANI 2906003WL108209 BANI 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 BANI INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-005-005/616-A
(Erumpoondi) 		2906003000NRG23060320234513710 06/03/2023 Yasinbee 2906003WL108209 Yasinbee 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Yasinbee INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-005-005/632-A
(Erumpoondi) 		2906003000NRG23060320234513711 06/03/2023 Arasalai 2906003WL108209 Arasalai 00176 IDIB000M080 882 882 Processed 02/04/2023 005716318 Arasalai INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-005-005/650
(Erumpoondi) 		2906003000NRG23060320234513712 06/03/2023 Katharbee 2906003WL108209 Katharbee 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Katharbee INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-005-005/657-A
(Erumpoondi) 		2906003000NRG23060320234513713 06/03/2023 Sharibabee 2906003WL108209 Sharibabee 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Sharibabee INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-005-005/666-A
(Erumpoondi) 		2906003000NRG23060320234513714 06/03/2023 Pathima 2906003WL108209 Pathima 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Pathima INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-005-005/667-A
(Erumpoondi) 		2906003000NRG23060320234513715 06/03/2023 Suriyabegam 2906003WL108209 Suriyabegam 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Suriyabegam INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-005-005/678-A
(Erumpoondi) 		2906003000NRG23060320234513716 06/03/2023 Radha 2906003WL108209 Radha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Radha INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-005-005/688-A
(Erumpoondi) 		2906003000NRG23060320234513717 06/03/2023 Geetha 2906003WL108209 Geetha 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Geetha STATE BANK OF INDIA(508548)
45 THURINJAPURAM TN-06-003-005-005/689-A
(Erumpoondi) 		2906003000NRG23060320234513718 06/03/2023 Jayalakshmi 2906003WL108209 Jayalakshmi 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-005-005/698-A
(Erumpoondi) 		2906003000NRG23060320234513719 06/03/2023 Merunbee 2906003WL108209 Merunbee 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Merunbee INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-005-005/699-A
(Erumpoondi) 		2906003000NRG23060320234513720 06/03/2023 Indirani 2906003WL108209 Indirani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Indirani INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-005-005/708-A
(Erumpoondi) 		2906003000NRG23060320234513721 06/03/2023 Pachaiyappan 2906003WL108209 Pachaiyappan 00176 IDIB000M080 882 882 Processed 02/04/2023 005716318 Pachaiyappan INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-005-005/712
(Erumpoondi) 		2906003000NRG23060320234513722 06/03/2023 Saravanan 2906003WL108209 Saravanan 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
50 THURINJAPURAM TN-06-003-005-005/715
(Erumpoondi) 		2906003000NRG23060320234513723 06/03/2023 Pachaiyammal 2906003WL108209 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Pachaiyammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-005-005/717-A
(Erumpoondi) 		2906003000NRG23060320234513724 06/03/2023 Rajammal 2906003WL108209 Rajammal 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Rajammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-005-005/721-A
(Erumpoondi) 		2906003000NRG23060320234513725 06/03/2023 Ramani 2906003WL108209 Ramani 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005716318 Ramani INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-005-005/726
(Erumpoondi) 		2906003000NRG23060320234513726 06/03/2023 Shamthatbegam 2906003WL108209 Shamthatbegam 00176 IDIB000M080 1104 1104 Processed 02/04/2023 005716318 Shamthatbegam INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-005-005/74-A
(Erumpoondi) 		2906003000NRG23060320234513727 06/03/2023 Rani 2906003WL108209 Rani 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-005-005/779
(Erumpoondi) 		2906003000NRG23060320234513728 06/03/2023 Virthammal 2906003WL108209 Virthammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Virthammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-005-005/783-A
(Erumpoondi) 		2906003000NRG23060320234513729 06/03/2023 Elakkiya 2906003WL108209 Elakkiya 00176 IDIB000M080 1410 1410 Processed 02/04/2023 005716318 Elakkiya INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-005-005/785-B
(Erumpoondi) 		2906003000NRG23060320234513730 06/03/2023 Divya 2906003WL108209 Divya 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Divya INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-005-005/792
(Erumpoondi) 		2906003000NRG23060320234513731 06/03/2023 Muniyammal 2906003WL108209 Muniyammal 00176 IDIB000M080 1410 1410 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-005-005/823-A
(Erumpoondi) 		2906003000NRG23060320234513732 06/03/2023 Tamilarasi 2906003WL108209 Tamilarasi 00176 IDIB000M080 660 660 Processed 02/04/2023 005716318 Tamilarasi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-005-005/832-A
(Erumpoondi) 		2906003000NRG23060320234513733 06/03/2023 Revathi 2906003WL108209 Revathi 00176 IDIB000M080 1104 1104 Processed 02/04/2023 005716318 Revathi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-005-005/843-A
(Erumpoondi) 		2906003000NRG23060320234513734 06/03/2023 Rajeswari 2906003WL108209 Rajeswari 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Rajeswari INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-005-005/848-A
(Erumpoondi) 		2906003000NRG23060320234513735 06/03/2023 Gayathri 2906003WL108209 Gayathri 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Gayathri INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-005-005/849-A
(Erumpoondi) 		2906003000NRG23060320234513736 06/03/2023 Muniyammal 2906003WL108209 Muniyammal 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Muniyammal INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-005-005/886-A
(Erumpoondi) 		2906003000NRG23060320234513737 06/03/2023 Parveen 2906003WL108209 Parveen 00176 IDIB000M080 1104 1104 Processed 02/04/2023 005716318 Parveen INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-005-005/904-A
(Erumpoondi) 		2906003000NRG23060320234513738 06/03/2023 Jayalakshmi 2906003WL108209 Jayalakshmi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Jayalakshmi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-005-005/908-A
(Erumpoondi) 		2906003000NRG23060320234513739 06/03/2023 Venda 2906003WL108209 Venda 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Venda INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-005-005/909-A
(Erumpoondi) 		2906003000NRG23060320234513740 06/03/2023 Geetha 2906003WL108209 Geetha 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-005-005/958-A
(Erumpoondi) 		2906003000NRG23060320234513741 06/03/2023 Devi 2906003WL108209 Devi 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005716318 Devi INDIAN BANK(607105)
SubTotal 88818 88818
Total 88818 88818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060323APB_FTO_1624042 Indian Bank IDIB000M080 MANGALAM 88818

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