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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101022FTO_990773
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-06-003-019-002/769-A
(Mallavadi) 		2906003000NRG23101020223026357 10/10/2022 Murugan S 2906003WL071900 Murugan S 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Murugan S ()
2 THURINJAPURAM TN-06-003-019-019/112-A
(Mallavadi) 		2906003000NRG23101020223026431 10/10/2022 Balamurugan 2906003WL071901 Balamurugan 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Balamurugan ()
3 THURINJAPURAM TN-06-003-019-019/137-A
(Mallavadi) 		2906003000NRG23101020223026433 10/10/2022 Saravanan 2906003WL071901 Saravanan 00176 IDIB000T065 880 880 Rejected 18/10/2022 035857944 A/c Blocked or Frozen
4 THURINJAPURAM TN-06-003-019-019/266-A
(Mallavadi) 		2906003000NRG23101020223026368 10/10/2022 Vellachi 2906003WL071900 Vellachi 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Vellachi ()
5 THURINJAPURAM TN-06-003-019-019/338-A
(Mallavadi) 		2906003000NRG23101020223026375 10/10/2022 Ajith 2906003WL071900 Ajith 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Ajith ()
6 THURINJAPURAM TN-06-003-019-019/409-A
(Mallavadi) 		2906003000NRG23101020223026462 10/10/2022 Sekar 2906003WL071901 Sekar 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Sekar ()
7 THURINJAPURAM TN-06-003-019-019/415-A
(Mallavadi) 		2906003000NRG23101020223026463 10/10/2022 Nathiya 2906003WL071901 Nathiya 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Nathiya ()
8 THURINJAPURAM TN-06-003-019-019/428-A
(Mallavadi) 		2906003000NRG23101020223026465 10/10/2022 Kumuthavalli 2906003WL071901 Kumuthavalli 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Kumuthavalli ()
9 THURINJAPURAM TN-06-003-019-019/455
(Mallavadi) 		2906003000NRG23101020223026383 10/10/2022 Valliyammal 2906003WL071900 Valliyammal 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Valliyammal ()
10 THURINJAPURAM TN-06-003-019-019/487-A
(Mallavadi) 		2906003000NRG23101020223026390 10/10/2022 jaya 2906003WL071900 jaya 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 jaya ()
11 THURINJAPURAM TN-06-003-019-019/603-A
(Mallavadi) 		2906003000NRG23101020223026402 10/10/2022 Amudha 2906003WL071900 Amudha 00176 IDIB000T065 220 220 Processed 14/10/2022 035857944 Amudha ()
12 THURINJAPURAM TN-06-003-019-019/622
(Mallavadi) 		2906003000NRG23101020223026408 10/10/2022 Ramesh 2906003WL071900 Ramesh 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Ramesh ()
13 THURINJAPURAM TN-06-003-019-019/634-A
(Mallavadi) 		2906003000NRG23101020223026412 10/10/2022 Parasuraman 2906003WL071900 Parasuraman 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Parasuraman ()
14 THURINJAPURAM TN-06-003-019-019/635-B
(Mallavadi) 		2906003000NRG23101020223026491 10/10/2022 Vittabai 2906003WL071901 Vittabai 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Vittabai ()
15 THURINJAPURAM TN-06-003-019-019/636-A
(Mallavadi) 		2906003000NRG23101020223026492 10/10/2022 Chelllammal 2906003WL071901 Chelllammal 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Chelllammal ()
16 THURINJAPURAM TN-06-003-019-019/649-A
(Mallavadi) 		2906003000NRG23101020223026496 10/10/2022 Krishnaveni 2906003WL071901 Krishnaveni 00176 IDIB000T065 660 660 Processed 14/10/2022 035857944 Krishnaveni ()
17 THURINJAPURAM TN-06-003-019-019/657-A
(Mallavadi) 		2906003000NRG23101020223026499 10/10/2022 Padmavathi 2906003WL071901 Padmavathi 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Padmavathi ()
18 THURINJAPURAM TN-06-003-019-019/688-A
(Mallavadi) 		2906003000NRG23101020223026416 10/10/2022 Banupriya 2906003WL071900 Banupriya 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Banupriya ()
19 THURINJAPURAM TN-06-003-019-019/697-A
(Mallavadi) 		2906003000NRG23101020223026500 10/10/2022 Suguna 2906003WL071901 Suguna 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Suguna ()
20 THURINJAPURAM TN-06-003-019-019/702-A
(Mallavadi) 		2906003000NRG23101020223026417 10/10/2022 Maragatham 2906003WL071900 Maragatham 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Maragatham ()
21 THURINJAPURAM TN-06-003-019-019/715-A
(Mallavadi) 		2906003000NRG23101020223026503 10/10/2022 Devi 2906003WL071901 Devi 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Devi ()
22 THURINJAPURAM TN-06-003-019-019/717-A
(Mallavadi) 		2906003000NRG23101020223026504 10/10/2022 Sathiya 2906003WL071901 Sathiya 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Sathiya ()
23 THURINJAPURAM TN-06-003-019-019/722-A
(Mallavadi) 		2906003000NRG23101020223026418 10/10/2022 Duraisamy 2906003WL071900 Duraisamy 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Duraisamy ()
24 THURINJAPURAM TN-06-003-019-019/724-A
(Mallavadi) 		2906003000NRG23101020223026505 10/10/2022 C Shanthi 2906003WL071901 C Shanthi 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 C Shanthi ()
25 THURINJAPURAM TN-06-003-019-019/729-A
(Mallavadi) 		2906003000NRG23101020223026506 10/10/2022 Ramachandiran 2906003WL071901 Ramachandiran 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Ramachandiran ()
26 THURINJAPURAM TN-06-003-019-019/734-A
(Mallavadi) 		2906003000NRG23101020223026507 10/10/2022 Mani 2906003WL071901 Mani 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Mani ()
27 THURINJAPURAM TN-06-003-019-019/755-A
(Mallavadi) 		2906003000NRG23101020223026419 10/10/2022 Poongothai 2906003WL071900 Poongothai 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Poongothai ()
28 THURINJAPURAM TN-06-003-019-019/757-A
(Mallavadi) 		2906003000NRG23101020223026420 10/10/2022 Tamilselvi 2906003WL071900 Tamilselvi 00176 IDIB000T065 1124 1124 Processed 14/10/2022 035857944 Tamilselvi ()
29 THURINJAPURAM TN-06-003-019-019/772-A
(Mallavadi) 		2906003000NRG23101020223026421 10/10/2022 Perumal 2906003WL071900 Perumal 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Perumal ()
30 THURINJAPURAM TN-06-003-019-019/789-A
(Mallavadi) 		2906003000NRG23101020223026508 10/10/2022 Kalaiselvi 2906003WL071901 Kalaiselvi 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Kalaiselvi ()
31 THURINJAPURAM TN-06-003-019-019/790-A
(Mallavadi) 		2906003000NRG23101020223026509 10/10/2022 Maalin 2906003WL071901 Maalin 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Maalin ()
32 THURINJAPURAM TN-06-003-019-019/791-A
(Mallavadi) 		2906003000NRG23101020223026422 10/10/2022 Vasanthi 2906003WL071900 Vasanthi 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Vasanthi ()
33 THURINJAPURAM TN-06-003-019-019/793-A
(Mallavadi) 		2906003000NRG23101020223026423 10/10/2022 Silambarasi 2906003WL071900 Silambarasi 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Silambarasi ()
34 THURINJAPURAM TN-06-003-019-019/795-A
(Mallavadi) 		2906003000NRG23101020223026424 10/10/2022 Sivasankari 2906003WL071900 Sivasankari 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Sivasankari ()
35 THURINJAPURAM TN-06-003-019-019/806-A
(Mallavadi) 		2906003000NRG23101020223026425 10/10/2022 Ganagavalli 2906003WL071900 Ganagavalli 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Ganagavalli ()
36 THURINJAPURAM TN-06-003-019-019/807-A
(Mallavadi) 		2906003000NRG23101020223026510 10/10/2022 Gowsalya R 2906003WL071901 Gowsalya R 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 Gowsalya R ()
37 THURINJAPURAM TN-06-003-019-019/814-A
(Mallavadi) 		2906003000NRG23101020223026511 10/10/2022 K Adhilakshmi 2906003WL071901 K Adhilakshmi 00176 IDIB000T065 880 880 Processed 14/10/2022 035857944 K Adhilakshmi ()
SubTotal 34608 34608
38 THURINJAPURAM TN-06-003-019-020/821-A
(Mallavadi) 		2906003000NRG23101020223026512 10/10/2022 Kokila V 2906003WL071901 Kokila V 00468 UBIN0903876 880 880 Processed 14/10/2022 035857944 Kokila V ()
SubTotal 880 880
Total 35488 35488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101022FTO_990773 Indian Bank IDIB000T065 THURINJAPURAM 34608
2 THURINJAPURAM TN2906003_101022FTO_990773 Union Bank of India UBIN0903876 Vengikkal 880

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