Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040522APB_FTO_177758
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-06-003-032-002/600
(Randam) 		2906003000NRG23290420220118430 04/05/2022 Kalpana 2906003WL004415 Kalpana 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kalpana INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-032-002/603-A
(Randam) 		2906003000NRG23290420220118431 04/05/2022 Kasthuri 2906003WL004415 Kasthuri 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kasthuri INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-032-002/639
(Randam) 		2906003000NRG23290420220118433 04/05/2022 Mahalakshmi 2906003WL004415 Mahalakshmi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Mahalakshmi PALLAVAN GRAMA BANK(607052)
4 THURINJAPURAM TN-06-003-032-002/640-A
(Randam) 		2906003000NRG23290420220118434 04/05/2022 Valli 2906003WL004415 Valli 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Valli INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-032-002/645-A
(Randam) 		2906003000NRG23290420220118435 04/05/2022 Unnamalai 2906003WL004415 Unnamalai 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Unnamalai PALLAVAN GRAMA BANK(607052)
6 THURINJAPURAM TN-06-003-032-002/650-A
(Randam) 		2906003000NRG23290420220118436 04/05/2022 Anjala 2906003WL004415 Anjala 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Anjala PALLAVAN GRAMA BANK(607052)
7 THURINJAPURAM TN-06-003-032-002/651-A
(Randam) 		2906003000NRG23290420220118437 04/05/2022 Santha 2906003WL004415 Santha 00176 IDIB000M080 880 880 Processed 13/05/2022 018427555 Santha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-032-002/673-A
(Randam) 		2906003000NRG23290420220118438 04/05/2022 Arumugam 2906003WL004415 Arumugam 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Arumugam INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-032-005/608
(Randam) 		2906003000NRG23290420220118440 04/05/2022 Dilshath 2906003WL004415 Dilshath 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Dilshath INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-032-005/623
(Randam) 		2906003000NRG23290420220118442 04/05/2022 Johnibasha 2906003WL004415 Johnibasha 00176 IDIB000M080 440 440 Processed 13/05/2022 018427555 Johnibasha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-032-005/680-A
(Randam) 		2906003000NRG23290420220118443 04/05/2022 Jaya chitra 2906003WL004415 Jaya chitra 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Jaya chitra PALLAVAN GRAMA BANK(607052)
12 THURINJAPURAM TN-06-003-032-032/11-A
(Randam) 		2906003000NRG23290420220118446 04/05/2022 Sentamizselvi 2906003WL004415 Sentamizselvi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Sentamizselvi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-032-032/158-A
(Randam) 		2906003000NRG23290420220118447 04/05/2022 Lakshmi 2906003WL004415 Lakshmi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Lakshmi CANARA BANK(508532)
14 THURINJAPURAM TN-06-003-032-032/159-A
(Randam) 		2906003000NRG23290420220118448 04/05/2022 Poongavanam 2906003WL004415 Poongavanam 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Poongavanam INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-032-032/17-A
(Randam) 		2906003000NRG23290420220118449 04/05/2022 Chinnapattu 2906003WL004415 Chinnapattu 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Chinnapattu INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-032-032/21-A
(Randam) 		2906003000NRG23290420220118451 04/05/2022 Elumalai 2906003WL004415 Elumalai 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Elumalai INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-032-032/23-A
(Randam) 		2906003000NRG23290420220118453 04/05/2022 Vediyapparaji 2906003WL004415 Vediyapparaji 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Vediyapparaji INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-032-032/24-A
(Randam) 		2906003000NRG23290420220118454 04/05/2022 Selvi 2906003WL004415 Selvi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Selvi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-032-032/29-A
(Randam) 		2906003000NRG23290420220118456 04/05/2022 Sarathammal 2906003WL004415 Sarathammal 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Sarathammal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-032-032/31-A
(Randam) 		2906003000NRG23290420220118457 04/05/2022 Vijayalakshmi 2906003WL004415 Vijayalakshmi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Vijayalakshmi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-032-032/318-A
(Randam) 		2906003000NRG23290420220118458 04/05/2022 Kumari 2906003WL004415 Kumari 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Kumari INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-032-032/319-A
(Randam) 		2906003000NRG23290420220118459 04/05/2022 Selvi 2906003WL004415 Selvi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Selvi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-032-032/320-A
(Randam) 		2906003000NRG23290420220118460 04/05/2022 Unnamalai 2906003WL004415 Unnamalai 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Unnamalai INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-032-032/321-A
(Randam) 		2906003000NRG23290420220118461 04/05/2022 Usha 2906003WL004415 Usha 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Usha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-032-032/322-A
(Randam) 		2906003000NRG23290420220118462 04/05/2022 Pachayammal 2906003WL004415 Pachayammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Pachayammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-032-032/323-A
(Randam) 		2906003000NRG23290420220118463 04/05/2022 Kasiyammal 2906003WL004415 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kasiyammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-032-032/326-A
(Randam) 		2906003000NRG23290420220118464 04/05/2022 Kanniyammal 2906003WL004415 Kanniyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kanniyammal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-032-032/327-A
(Randam) 		2906003000NRG23290420220118465 04/05/2022 Murugesan 2906003WL004415 Murugesan 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Murugesan INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-032-032/328-A
(Randam) 		2906003000NRG23290420220118466 04/05/2022 Lakshmi 2906003WL004415 Lakshmi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Lakshmi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-032-032/329-A
(Randam) 		2906003000NRG23290420220118467 04/05/2022 Kanniyammal 2906003WL004415 Kanniyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kanniyammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-032-032/330-A
(Randam) 		2906003000NRG23290420220118468 04/05/2022 Tamizhmani 2906003WL004415 Tamizhmani 00176 IDIB000M080 880 880 Processed 13/05/2022 018427555 Tamizhmani INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-032-032/380-A
(Randam) 		2906003000NRG23290420220118473 04/05/2022 Janagi 2906003WL004415 Janagi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Janagi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-032-032/381-A
(Randam) 		2906003000NRG23290420220118474 04/05/2022 Alamelu 2906003WL004415 Alamelu 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Alamelu INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-032-032/411-A
(Randam) 		2906003000NRG23290420220118475 04/05/2022 Davamani 2906003WL004415 Davamani 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Davamani INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-032-032/417-A
(Randam) 		2906003000NRG23290420220118476 04/05/2022 Muthamizhselvi 2906003WL004415 Muthamizhselvi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Muthamizhselvi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-032-032/419-A
(Randam) 		2906003000NRG23290420220118477 04/05/2022 Saroja 2906003WL004415 Saroja 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Saroja INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-032-032/421-A
(Randam) 		2906003000NRG23290420220118478 04/05/2022 Chandiravathani 2906003WL004415 Chandiravathani 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Chandiravathani INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-032-032/429-A
(Randam) 		2906003000NRG23290420220118479 04/05/2022 Jothi 2906003WL004415 Jothi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Jothi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-032-032/450-A
(Randam) 		2906003000NRG23290420220118480 04/05/2022 Vediyammal 2906003WL004415 Vediyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Vediyammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-032-032/454-A
(Randam) 		2906003000NRG23290420220118481 04/05/2022 Bharathi 2906003WL004415 Bharathi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Bharathi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-032-032/461-A
(Randam) 		2906003000NRG23290420220118482 04/05/2022 Vediyammal 2906003WL004415 Vediyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Vediyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-032-032/463-A
(Randam) 		2906003000NRG23290420220118483 04/05/2022 Shakemahabul 2906003WL004415 Shakemahabul 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Shakemahabul INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-032-032/480-A
(Randam) 		2906003000NRG23290420220118484 04/05/2022 Jayamalar 2906003WL004415 Jayamalar 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Jayamalar INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-032-032/485-A
(Randam) 		2906003000NRG23290420220118485 04/05/2022 Kasthuri 2906003WL004415 Kasthuri 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kasthuri INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-032-032/492-A
(Randam) 		2906003000NRG23290420220118486 04/05/2022 Nirmala 2906003WL004415 Nirmala 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Nirmala INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-032-032/507-A
(Randam) 		2906003000NRG23290420220118487 04/05/2022 Chinnakulanthai 2906003WL004415 Chinnakulanthai 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Chinnakulanthai INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-032-032/509-A
(Randam) 		2906003000NRG23290420220118488 04/05/2022 Jarina 2906003WL004415 Jarina 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Jarina INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-032-032/517-A
(Randam) 		2906003000NRG23290420220118489 04/05/2022 Ganaga 2906003WL004415 Ganaga 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Ganaga INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-032-032/524-A
(Randam) 		2906003000NRG23290420220118490 04/05/2022 Yeru 2906003WL004415 Yeru 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Yeru INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-032-032/527-A
(Randam) 		2906003000NRG23290420220118491 04/05/2022 Vediyammal 2906003WL004415 Vediyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Vediyammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-032-032/532-A
(Randam) 		2906003000NRG23290420220118492 04/05/2022 Pachiyammal 2906003WL004415 Pachiyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Pachiyammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-032-032/544-A
(Randam) 		2906003000NRG23290420220118493 04/05/2022 Kanmani 2906003WL004415 Kanmani 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kanmani INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-032-032/551-A
(Randam) 		2906003000NRG23290420220118494 04/05/2022 Sasikala 2906003WL004415 Sasikala 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Sasikala INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-032-032/556-A
(Randam) 		2906003000NRG23290420220118495 04/05/2022 Govindasamy 2906003WL004415 Govindasamy 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Govindasamy INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-032-032/593-A
(Randam) 		2906003000NRG23290420220118498 04/05/2022 Imambee 2906003WL004415 Imambee 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Imambee INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-032-032/625-A
(Randam) 		2906003000NRG23290420220118499 04/05/2022 Kasiyammal 2906003WL004415 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kasiyammal INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-032-032/89-A
(Randam) 		2906003000NRG23290420220118512 04/05/2022 Pandurangan 2906003WL004415 Pandurangan 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Pandurangan INDIAN BANK(607105)
SubTotal 71720 71720
58 THURINJAPURAM TN-06-003-032-032/20-A
(Randam) 		2906003000NRG23290420220118450 04/05/2022 Malar 2906003WL004415 Malar 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Malar UNION BANK OF INDIA(508500)
59 THURINJAPURAM TN-06-003-032-032/28-A
(Randam) 		2906003000NRG23290420220118455 04/05/2022 Vengiyammal 2906003WL004415 Vengiyammal 00176 IDIB000N080 1100 1100 Processed 13/05/2022 018427555 Vengiyammal PALLAVAN GRAMA BANK(607052)
60 THURINJAPURAM TN-06-003-032-032/34-A
(Randam) 		2906003000NRG23290420220118469 04/05/2022 Chinnapappa 2906003WL004415 Chinnapappa 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Chinnapappa PALLAVAN GRAMA BANK(607052)
61 THURINJAPURAM TN-06-003-032-032/35-A
(Randam) 		2906003000NRG23290420220118470 04/05/2022 Chinnapappa 2906003WL004415 Chinnapappa 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Chinnapappa INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-032-032/36-A
(Randam) 		2906003000NRG23290420220118471 04/05/2022 Rani 2906003WL004415 Rani 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Rani PALLAVAN GRAMA BANK(607052)
63 THURINJAPURAM TN-06-003-032-032/38-A
(Randam) 		2906003000NRG23290420220118472 04/05/2022 Neelave 2906003WL004415 Neelave 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Neelave INDIAN BANK(607105)
SubTotal 7700 7700
Total 79420 79420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040522APB_FTO_177758 Indian Bank IDIB000M080 MANGALAM 71720
2 THURINJAPURAM TN2906003_040522APB_FTO_177758 Indian Bank IDIB000N080 mangalam 7700

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