Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_29338
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-06-003-011-001/351
(Karumarapatti) 		2906003000NRG22040420225026353 05/04/2022 Malliga 2906003WL114628 Malliga 00176 IDIB000M080 1000 1000 Processed 05/05/2022 020520398 Malliga ()
2 THURINJAPURAM TN-06-003-011-001/458-A
(Karumarapatti) 		2906003000NRG22040420225026362 05/04/2022 Anjalai 2906003WL114628 Anjalai 00176 IDIB000M080 1200 1200 Processed 05/05/2022 020520398 Anjalai ()
3 THURINJAPURAM TN-06-003-011-001/483
(Karumarapatti) 		2906003000NRG22040420225026367 05/04/2022 Senbagavalli 2906003WL114628 Senbagavalli 00176 IDIB000M080 1200 1200 Processed 05/05/2022 020520398 Senbagavalli ()
4 THURINJAPURAM TN-06-003-011-001/590-A
(Karumarapatti) 		2906003000NRG22040420225026373 05/04/2022 Jakkubai 2906003WL114628 Jakkubai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Jakkubai ()
5 THURINJAPURAM TN-06-003-011-001/596-A
(Karumarapatti) 		2906003000NRG22040420225026374 05/04/2022 Mahalakshmi 2906003WL114628 Mahalakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Mahalakshmi ()
6 THURINJAPURAM TN-06-003-011-001/601-A
(Karumarapatti) 		2906003000NRG22040420225026375 05/04/2022 Meena 2906003WL114628 Meena 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Meena ()
7 THURINJAPURAM TN-06-003-011-001/610-A
(Karumarapatti) 		2906003000NRG22040420225026376 05/04/2022 Swatha 2906003WL114628 Swatha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Swatha ()
8 THURINJAPURAM TN-06-003-011-001/617-A
(Karumarapatti) 		2906003000NRG22040420225026377 05/04/2022 Saranya 2906003WL114628 Saranya 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Saranya ()
9 THURINJAPURAM TN-06-003-011-001/626-A
(Karumarapatti) 		2906003000NRG22040420225026378 05/04/2022 Gowthami 2906003WL114628 Gowthami 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Gowthami ()
10 THURINJAPURAM TN-06-003-011-001/640
(Karumarapatti) 		2906003000NRG22040420225026379 05/04/2022 Bharathi 2906003WL114628 Bharathi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Bharathi ()
11 THURINJAPURAM TN-06-003-011-002/543-A
(Karumarapatti) 		2906003000NRG22040420225026380 05/04/2022 Dhanalakshmi 2906003WL114628 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Dhanalakshmi ()
12 THURINJAPURAM TN-06-003-011-002/548-A
(Karumarapatti) 		2906003000NRG22040420225026381 05/04/2022 Kavitha 2906003WL114628 Kavitha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Kavitha ()
13 THURINJAPURAM TN-06-003-011-002/550-A
(Karumarapatti) 		2906003000NRG22040420225026382 05/04/2022 Sumathi 2906003WL114628 Sumathi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Sumathi ()
14 THURINJAPURAM TN-06-003-011-002/572-A
(Karumarapatti) 		2906003000NRG22040420225026383 05/04/2022 Kala 2906003WL114628 Kala 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Kala ()
15 THURINJAPURAM TN-06-003-011-002/573-A
(Karumarapatti) 		2906003000NRG22040420225026384 05/04/2022 Balu 2906003WL114628 Balu 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Balu ()
16 THURINJAPURAM TN-06-003-011-002/574-A
(Karumarapatti) 		2906003000NRG22040420225026385 05/04/2022 Malathi 2906003WL114628 Malathi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Malathi ()
17 THURINJAPURAM TN-06-003-011-002/585-A
(Karumarapatti) 		2906003000NRG22040420225026386 05/04/2022 Bharathi 2906003WL114628 Bharathi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Bharathi ()
18 THURINJAPURAM TN-06-003-011-002/598-A
(Karumarapatti) 		2906003000NRG22040420225026387 05/04/2022 Ishwariya 2906003WL114628 Ishwariya 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Ishwariya ()
19 THURINJAPURAM TN-06-003-011-002/619-A
(Karumarapatti) 		2906003000NRG22040420225026388 05/04/2022 Karthiga 2906003WL114628 Karthiga 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Karthiga ()
20 THURINJAPURAM TN-06-003-011-011/103-A
(Karumarapatti) 		2906003000NRG22040420225026389 05/04/2022 Suguna 2906003WL114628 Suguna 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Suguna ()
21 THURINJAPURAM TN-06-003-011-011/109-A
(Karumarapatti) 		2906003000NRG22040420225026391 05/04/2022 Velan 2906003WL114628 Velan 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Velan ()
22 THURINJAPURAM TN-06-003-011-011/117-A
(Karumarapatti) 		2906003000NRG22040420225026394 05/04/2022 Periyasamy 2906003WL114628 Periyasamy 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520398 Periyasamy ()
23 THURINJAPURAM TN-06-003-011-011/125-A
(Karumarapatti) 		2906003000NRG22040420225026397 05/04/2022 Malathi 2906003WL114628 Malathi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Malathi ()
24 THURINJAPURAM TN-06-003-011-011/185-A
(Karumarapatti) 		2906003000NRG22040420225026423 05/04/2022 Jamuna 2906003WL114628 Jamuna 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Jamuna ()
25 THURINJAPURAM TN-06-003-011-011/275-A
(Karumarapatti) 		2906003000NRG22040420225026442 05/04/2022 Malliga 2906003WL114628 Malliga 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Malliga ()
26 THURINJAPURAM TN-06-003-011-011/305-A
(Karumarapatti) 		2906003000NRG22040420225026453 05/04/2022 Lakshmi 2906003WL114628 Lakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
27 THURINJAPURAM TN-06-003-011-011/306-A
(Karumarapatti) 		2906003000NRG22040420225026454 05/04/2022 Kamala 2906003WL114628 Kamala 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Kamala ()
28 THURINJAPURAM TN-06-003-011-011/308-A
(Karumarapatti) 		2906003000NRG22040420225026456 05/04/2022 Sandiran 2906003WL114628 Sandiran 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Sandiran ()
29 THURINJAPURAM TN-06-003-011-011/349-A
(Karumarapatti) 		2906003000NRG22040420225026479 05/04/2022 Kosalai 2906003WL114628 Kosalai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Kosalai ()
30 THURINJAPURAM TN-06-003-011-011/355-A
(Karumarapatti) 		2906003000NRG22040420225026484 05/04/2022 Lakshmi 2906003WL114628 Lakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
31 THURINJAPURAM TN-06-003-011-011/359-A
(Karumarapatti) 		2906003000NRG22040420225026487 05/04/2022 Krishnan 2906003WL114628 Krishnan 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520398 Krishnan ()
32 THURINJAPURAM TN-06-003-011-011/361-A
(Karumarapatti) 		2906003000NRG22040420225026488 05/04/2022 Poongavanam 2906003WL114628 Poongavanam 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520398 Poongavanam ()
33 THURINJAPURAM TN-06-003-011-011/377-A
(Karumarapatti) 		2906003000NRG22040420225026494 05/04/2022 Kavitha 2906003WL114628 Kavitha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Kavitha ()
34 THURINJAPURAM TN-06-003-011-011/447-A
(Karumarapatti) 		2906003000NRG22040420225026500 05/04/2022 Saratha 2906003WL114628 Saratha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Saratha ()
35 THURINJAPURAM TN-06-003-011-011/454-A
(Karumarapatti) 		2906003000NRG22040420225026501 05/04/2022 Sathish kumar 2906003WL114628 Sathish kumar 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Sathish kumar ()
36 THURINJAPURAM TN-06-003-011-011/48-A
(Karumarapatti) 		2906003000NRG22040420225026507 05/04/2022 Lakshmi 2906003WL114628 Lakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
37 THURINJAPURAM TN-06-003-011-011/504-A
(Karumarapatti) 		2906003000NRG22040420225026516 05/04/2022 Sagundala 2906003WL114628 Sagundala 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Sagundala ()
38 THURINJAPURAM TN-06-003-011-011/518-A
(Karumarapatti) 		2906003000NRG22040420225026521 05/04/2022 Sangeetha 2906003WL114628 Sangeetha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Sangeetha ()
39 THURINJAPURAM TN-06-003-011-011/529-A
(Karumarapatti) 		2906003000NRG22040420225026526 05/04/2022 Meenatchi 2906003WL114628 Meenatchi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Meenatchi ()
40 THURINJAPURAM TN-06-003-011-011/546-A
(Karumarapatti) 		2906003000NRG22040420225026530 05/04/2022 Uma 2906003WL114628 Uma 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Uma ()
41 THURINJAPURAM TN-06-003-011-011/552-A
(Karumarapatti) 		2906003000NRG22040420225026531 05/04/2022 Valli 2906003WL114628 Valli 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Valli ()
42 THURINJAPURAM TN-06-003-011-011/565-A
(Karumarapatti) 		2906003000NRG22040420225026532 05/04/2022 Jayanthi 2906003WL114628 Jayanthi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Jayanthi ()
43 THURINJAPURAM TN-06-003-011-011/575-A
(Karumarapatti) 		2906003000NRG22040420225026533 05/04/2022 Dhanalakshmi 2906003WL114628 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Dhanalakshmi ()
44 THURINJAPURAM TN-06-003-011-011/588-A
(Karumarapatti) 		2906003000NRG22040420225026534 05/04/2022 Vediyammal 2906003WL114628 Vediyammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Vediyammal ()
45 THURINJAPURAM TN-06-003-011-011/589-A
(Karumarapatti) 		2906003000NRG22040420225026535 05/04/2022 Selvi 2906003WL114628 Selvi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Selvi ()
46 THURINJAPURAM TN-06-003-011-011/612-A
(Karumarapatti) 		2906003000NRG22040420225026536 05/04/2022 Dhanalakshmi 2906003WL114628 Dhanalakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Dhanalakshmi ()
47 THURINJAPURAM TN-06-003-011-011/614-A
(Karumarapatti) 		2906003000NRG22040420225026537 05/04/2022 Jayanthi 2906003WL114628 Jayanthi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Jayanthi ()
48 THURINJAPURAM TN-06-003-011-011/621-A
(Karumarapatti) 		2906003000NRG22040420225026538 05/04/2022 Poongavanam 2906003WL114628 Poongavanam 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Poongavanam ()
49 THURINJAPURAM TN-06-003-011-011/623-A
(Karumarapatti) 		2906003000NRG22040420225026539 05/04/2022 Meena 2906003WL114628 Meena 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Meena ()
50 THURINJAPURAM TN-06-003-011-011/625-A
(Karumarapatti) 		2906003000NRG22040420225026540 05/04/2022 Rajalakshmi 2906003WL114628 Rajalakshmi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Rajalakshmi ()
51 THURINJAPURAM TN-06-003-011-011/631-A
(Karumarapatti) 		2906003000NRG22040420225026541 05/04/2022 Saroja 2906003WL114628 Saroja 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Saroja ()
52 THURINJAPURAM TN-06-003-011-011/632-A
(Karumarapatti) 		2906003000NRG22040420225026542 05/04/2022 Suganthi 2906003WL114628 Suganthi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Suganthi ()
53 THURINJAPURAM TN-06-003-011-011/644-A
(Karumarapatti) 		2906003000NRG22040420225026543 05/04/2022 Dhanammal 2906003WL114628 Dhanammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Dhanammal ()
54 THURINJAPURAM TN-06-003-011-011/645-A
(Karumarapatti) 		2906003000NRG22040420225026544 05/04/2022 Lavanya 2906003WL114628 Lavanya 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Lavanya ()
55 THURINJAPURAM TN-06-003-011-011/650-A
(Karumarapatti) 		2906003000NRG22040420225026545 05/04/2022 Pachiyammal 2906003WL114628 Pachiyammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Pachiyammal ()
SubTotal 72994 72994
Total 72994 72994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_29338 Indian Bank IDIB000M080 MANGALAM 72994

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