Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080822FTO_695216
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-06-003-039-039/445
(Usampadi) 		2906003000NRG23080820221890134 08/08/2022 MURUGAN 2906003WL048226 MURUGAN 00089 CBIN0284914 1100 1100 Processed 22/08/2022 017910923 MURUGAN ()
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-039-039/483
(Usampadi) 		2906003000NRG23080820221890140 08/08/2022 Durka 2906003WL048226 Durka 00176 IDIB000M080 1320 1320 Processed 22/08/2022 017910923 Durka ()
SubTotal 1320 1320
3 THURINJAPURAM TN-06-003-039-039/135-A
(Usampadi) 		2906003000NRG23080820221890058 08/08/2022 Sakkaraudayar 2906003WL048226 Sakkaraudayar 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 Sakkaraudayar ()
4 THURINJAPURAM TN-06-003-039-039/200-A
(Usampadi) 		2906003000NRG23080820221890063 08/08/2022 Rukku 2906003WL048226 Rukku 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 Rukku ()
5 THURINJAPURAM TN-06-003-039-039/222-A
(Usampadi) 		2906003000NRG23080820221890071 08/08/2022 GOVINDAN 2906003WL048226 GOVINDAN 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 GOVINDAN ()
6 THURINJAPURAM TN-06-003-039-039/227-A
(Usampadi) 		2906003000NRG23080820221890077 08/08/2022 Ajith 2906003WL048226 Ajith 00176 IDIB000T065 880 880 Processed 22/08/2022 017910923 Ajith ()
7 THURINJAPURAM TN-06-003-039-039/230-A
(Usampadi) 		2906003000NRG23080820221890079 08/08/2022 ARUMUGAM 2906003WL048226 ARUMUGAM 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 ARUMUGAM ()
8 THURINJAPURAM TN-06-003-039-039/237-A
(Usampadi) 		2906003000NRG23080820221890082 08/08/2022 ARUMUGAM 2906003WL048226 ARUMUGAM 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 ARUMUGAM ()
9 THURINJAPURAM TN-06-003-039-039/244-A
(Usampadi) 		2906003000NRG23080820221890087 08/08/2022 RAJENDRAN 2906003WL048226 RAJENDRAN 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 RAJENDRAN ()
10 THURINJAPURAM TN-06-003-039-039/266
(Usampadi) 		2906003000NRG23080820221890093 08/08/2022 Rajeswari 2906003WL048226 Rajeswari 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 Rajeswari ()
11 THURINJAPURAM TN-06-003-039-039/338-A
(Usampadi) 		2906003000NRG23080820221890110 08/08/2022 KUPPAN 2906003WL048226 KUPPAN 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 KUPPAN ()
12 THURINJAPURAM TN-06-003-039-039/377
(Usampadi) 		2906003000NRG23080820221890120 08/08/2022 MURUGAN 2906003WL048226 MURUGAN 00176 IDIB000T065 660 660 Processed 22/08/2022 017910923 MURUGAN ()
13 THURINJAPURAM TN-06-003-039-039/406
(Usampadi) 		2906003000NRG23080820221890127 08/08/2022 PARAMASIVAM 2906003WL048226 PARAMASIVAM 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 PARAMASIVAM ()
14 THURINJAPURAM TN-06-003-039-039/414
(Usampadi) 		2906003000NRG23080820221890128 08/08/2022 DEEPA 2906003WL048226 DEEPA 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 DEEPA ()
15 THURINJAPURAM TN-06-003-039-039/418
(Usampadi) 		2906003000NRG23080820221890129 08/08/2022 KUMARISHALINI 2906003WL048226 KUMARISHALINI 00176 IDIB000T065 1100 1100 Processed 22/08/2022 017910923 KUMARISHALINI ()
16 THURINJAPURAM TN-06-003-039-039/431
(Usampadi) 		2906003000NRG23080820221890130 08/08/2022 VIJAYACHAMUNDEESWARI 2906003WL048226 VIJAYACHAMUNDEESWARI 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 VIJAYACHAMUNDEESWARI ()
17 THURINJAPURAM TN-06-003-039-039/436
(Usampadi) 		2906003000NRG23080820221890131 08/08/2022 THAILNAYAGI 2906003WL048226 THAILNAYAGI 00176 IDIB000T065 1100 1100 Processed 22/08/2022 017910923 THAILNAYAGI ()
18 THURINJAPURAM TN-06-003-039-039/440
(Usampadi) 		2906003000NRG23080820221890132 08/08/2022 JAYAKODI 2906003WL048226 JAYAKODI 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 JAYAKODI ()
19 THURINJAPURAM TN-06-003-039-039/452
(Usampadi) 		2906003000NRG23080820221890135 08/08/2022 AMUTHA 2906003WL048226 AMUTHA 00176 IDIB000T065 1100 1100 Processed 22/08/2022 017910923 AMUTHA ()
20 THURINJAPURAM TN-06-003-039-039/453
(Usampadi) 		2906003000NRG23080820221890136 08/08/2022 RAMANI 2906003WL048226 RAMANI 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 RAMANI ()
21 THURINJAPURAM TN-06-003-039-039/457
(Usampadi) 		2906003000NRG23080820221889981 08/08/2022 MURUGAN 2906003WL048224 MURUGAN 00176 IDIB000T065 1686 1686 Processed 22/08/2022 017910923 MURUGAN ()
22 THURINJAPURAM TN-06-003-039-039/458
(Usampadi) 		2906003000NRG23080820221889982 08/08/2022 Loganathan Arunachalam 2906003WL048224 Loganathan Arunachalam 00176 IDIB000T065 1686 1686 Processed 22/08/2022 017910923 Loganathan Arunachalam ()
23 THURINJAPURAM TN-06-003-039-039/463
(Usampadi) 		2906003000NRG23080820221890137 08/08/2022 Laksmi 2906003WL048226 Laksmi 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 Laksmi ()
24 THURINJAPURAM TN-06-003-039-039/481
(Usampadi) 		2906003000NRG23080820221890138 08/08/2022 Sumathi 2906003WL048226 Sumathi 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 Sumathi ()
25 THURINJAPURAM TN-06-003-039-039/485
(Usampadi) 		2906003000NRG23080820221890141 08/08/2022 THAVAMANI 2906003WL048226 THAVAMANI 00176 IDIB000T065 1320 1320 Processed 22/08/2022 017910923 THAVAMANI ()
26 THURINJAPURAM TN-06-003-039-039/98-A
(Usampadi) 		2906003000NRG23080820221890150 08/08/2022 VELU 2906003WL048226 VELU 00176 IDIB000T065 1100 1100 Processed 22/08/2022 017910923 VELU ()
27 THURINJAPURAM TN-06-003-039-040/344
(Usampadi) 		2906003000NRG23080820221890151 08/08/2022 Revathi 2906003WL048226 Revathi 00176 IDIB000T065 1686 1686 Processed 22/08/2022 017910923 Revathi ()
28 THURINJAPURAM TN-06-003-039-041/477
(Usampadi) 		2906003000NRG23080820221889984 08/08/2022 R kalaivani 2906003WL048224 R kalaivani 00176 IDIB000T065 1686 1686 Processed 22/08/2022 017910923 R kalaivani ()
SubTotal 33804 33804
29 THURINJAPURAM TN-06-003-039-039/482
(Usampadi) 		2906003000NRG23080820221890139 08/08/2022 PALLAVI 2906003WL048226 PALLAVI 00176 IDIB000T187 1100 1100 Processed 22/08/2022 017910923 PALLAVI ()
SubTotal 1100 1100
30 THURINJAPURAM TN-06-003-039-039/442
(Usampadi) 		2906003000NRG23080820221890133 08/08/2022 AKILA M 2906003WL048226 AKILA M 00468 UBIN0903876 1320 1320 Processed 22/08/2022 017910923 AKILA M ()
SubTotal 1320 1320
Total 38644 38644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080822FTO_695216 Central Bank Of India CBIN0284914 MALLAVADI 1100
2 THURINJAPURAM TN2906003_080822FTO_695216 Indian Bank IDIB000M080 MANGALAM 1320
3 THURINJAPURAM TN2906003_080822FTO_695216 Indian Bank IDIB000T065 THURINJAPURAM 33804
4 THURINJAPURAM TN2906003_080822FTO_695216 Indian Bank IDIB000T187 THATCHAMPATTU 1100
5 THURINJAPURAM TN2906003_080822FTO_695216 Union Bank of India UBIN0903876 Vengikkal 1320

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