Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080822APB_FTO_695249
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-06-003-045-004/96-A
(Vallivagai) 		2906003000NRG23080820221889986 08/08/2022 Rose 2906003WL048225 Rose 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Rose INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-045-005/20-A
(Vallivagai) 		2906003000NRG23080820221889987 08/08/2022 Pachaiyammal 2906003WL048225 Pachaiyammal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Pachaiyammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-045-005/22-A
(Vallivagai) 		2906003000NRG23080820221889988 08/08/2022 Meri 2906003WL048225 Meri 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Meri INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-045-005/530-A
(Vallivagai) 		2906003000NRG23080820221889989 08/08/2022 Muniyammal 2906003WL048225 Muniyammal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-045-045/1010-A
(Vallivagai) 		2906003000NRG23080820221889990 08/08/2022 Kumutha 2906003WL048225 Kumutha 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Kumutha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-045-045/1014-A
(Vallivagai) 		2906003000NRG23080820221889991 08/08/2022 Janagi 2906003WL048225 Janagi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Janagi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-045-045/1016-A
(Vallivagai) 		2906003000NRG23080820221889992 08/08/2022 kala 2906003WL048225 kala 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 kala INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-045-045/129-A
(Vallivagai) 		2906003000NRG23080820221889998 08/08/2022 Jayaroobi 2906003WL048225 Jayaroobi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Jayaroobi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-045-045/141-A
(Vallivagai) 		2906003000NRG23080820221889999 08/08/2022 Leema 2906003WL048225 Leema 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Leema INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-045-045/165-A
(Vallivagai) 		2906003000NRG23080820221890000 08/08/2022 Viruthambal 2906003WL048225 Viruthambal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Viruthambal INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-045-045/178-A
(Vallivagai) 		2906003000NRG23080820221890001 08/08/2022 Alamelu 2906003WL048225 Alamelu 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-045-045/239-A
(Vallivagai) 		2906003000NRG23080820221890003 08/08/2022 Valarmathi 2906003WL048225 Valarmathi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Valarmathi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-045-045/240-A
(Vallivagai) 		2906003000NRG23080820221890004 08/08/2022 Vasanthi 2906003WL048225 Vasanthi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Vasanthi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-045-045/268-A
(Vallivagai) 		2906003000NRG23080820221890005 08/08/2022 Jayanthi 2906003WL048225 Jayanthi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-045-045/28
(Vallivagai) 		2906003000NRG23080820221890006 08/08/2022 Tamilselvi 2906003WL048225 Tamilselvi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Tamilselvi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-045-045/286-A
(Vallivagai) 		2906003000NRG23080820221890007 08/08/2022 Visalatchi 2906003WL048225 Visalatchi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Visalatchi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-045-045/293-A
(Vallivagai) 		2906003000NRG23080820221890008 08/08/2022 Malliga 2906003WL048225 Malliga 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-045-045/297-A
(Vallivagai) 		2906003000NRG23080820221890009 08/08/2022 Valli 2906003WL048225 Valli 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-045-045/323-A
(Vallivagai) 		2906003000NRG23080820221890010 08/08/2022 Kamatchi 2906003WL048225 Kamatchi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-045-045/340-A
(Vallivagai) 		2906003000NRG23080820221890011 08/08/2022 Dhanamalli 2906003WL048225 Dhanamalli 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Dhanamalli INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-045-045/342-A
(Vallivagai) 		2906003000NRG23080820221890012 08/08/2022 Deepa 2906003WL048225 Deepa 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Deepa INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-045-045/395-A
(Vallivagai) 		2906003000NRG23080820221890013 08/08/2022 Kiliyammal 2906003WL048225 Kiliyammal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Kiliyammal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-045-045/404-A
(Vallivagai) 		2906003000NRG23080820221890014 08/08/2022 Kalaiselvi 2906003WL048225 Kalaiselvi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Kalaiselvi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-045-045/44-A
(Vallivagai) 		2906003000NRG23080820221890015 08/08/2022 Puspa 2906003WL048225 Puspa 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Puspa INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-045-045/462-A
(Vallivagai) 		2906003000NRG23080820221890016 08/08/2022 Indirani 2906003WL048225 Indirani 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Indirani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-045-045/477-A
(Vallivagai) 		2906003000NRG23080820221890017 08/08/2022 Muniyammal 2906003WL048225 Muniyammal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-045-045/512-A
(Vallivagai) 		2906003000NRG23080820221890018 08/08/2022 Vantha 2906003WL048225 Vantha 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Vantha HDFC BANK LTD(607152)
28 THURINJAPURAM TN-06-003-045-045/519-A
(Vallivagai) 		2906003000NRG23080820221890019 08/08/2022 Kalyani 2906003WL048225 Kalyani 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Kalyani INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-045-045/520-A
(Vallivagai) 		2906003000NRG23080820221890020 08/08/2022 Sagunthala 2906003WL048225 Sagunthala 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-045-045/522-A
(Vallivagai) 		2906003000NRG23080820221890021 08/08/2022 Kavitha 2906003WL048225 Kavitha 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Kavitha INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-045-045/545-A
(Vallivagai) 		2906003000NRG23080820221890022 08/08/2022 Poongkothai 2906003WL048225 Poongkothai 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Poongkothai INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-045-045/656-A
(Vallivagai) 		2906003000NRG23080820221890023 08/08/2022 Dhanalakshmi 2906003WL048225 Dhanalakshmi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-045-045/66-A
(Vallivagai) 		2906003000NRG23080820221890024 08/08/2022 annadurai 2906003WL048225 annadurai 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 annadurai INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-045-045/677
(Vallivagai) 		2906003000NRG23080820221890025 08/08/2022 Unnamalai 2906003WL048225 Unnamalai 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Unnamalai INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-045-045/697
(Vallivagai) 		2906003000NRG23080820221890026 08/08/2022 Muniyammal 2906003WL048225 Muniyammal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-045-045/702
(Vallivagai) 		2906003000NRG23080820221890027 08/08/2022 Jayanthi 2906003WL048225 Jayanthi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-045-045/709
(Vallivagai) 		2906003000NRG23080820221890028 08/08/2022 Kalpana 2906003WL048225 Kalpana 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Kalpana INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-045-045/712
(Vallivagai) 		2906003000NRG23080820221890029 08/08/2022 Devi 2906003WL048225 Devi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Devi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-045-045/780
(Vallivagai) 		2906003000NRG23080820221890030 08/08/2022 Renu 2906003WL048225 Renu 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Renu INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-045-045/792
(Vallivagai) 		2906003000NRG23080820221890031 08/08/2022 Kasiyammal 2906003WL048225 Kasiyammal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-045-045/810
(Vallivagai) 		2906003000NRG23080820221890032 08/08/2022 Parameswari 2906003WL048225 Parameswari 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Parameswari INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-045-045/811
(Vallivagai) 		2906003000NRG23080820221890033 08/08/2022 Palaniyammal 2906003WL048225 Palaniyammal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Palaniyammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-045-045/813
(Vallivagai) 		2906003000NRG23080820221890034 08/08/2022 Chitra 2906003WL048225 Chitra 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-045-045/816
(Vallivagai) 		2906003000NRG23080820221890035 08/08/2022 Dhanam 2906003WL048225 Dhanam 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Dhanam INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-045-045/840
(Vallivagai) 		2906003000NRG23080820221890036 08/08/2022 Alamelu 2906003WL048225 Alamelu 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-045-045/842
(Vallivagai) 		2906003000NRG23080820221890037 08/08/2022 Pachiyammal 2906003WL048225 Pachiyammal 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Pachiyammal INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-045-045/849
(Vallivagai) 		2906003000NRG23080820221890038 08/08/2022 Bharathi 2906003WL048225 Bharathi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Bharathi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-045-045/86-A
(Vallivagai) 		2906003000NRG23080820221890039 08/08/2022 Selvi 2906003WL048225 Selvi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-045-045/878
(Vallivagai) 		2906003000NRG23080820221890040 08/08/2022 Sagunthala 2906003WL048225 Sagunthala 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Sagunthala INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-045-045/998-A
(Vallivagai) 		2906003000NRG23080820221890041 08/08/2022 Valli 2906003WL048225 Valli 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-045-045/999-A
(Vallivagai) 		2906003000NRG23080820221890042 08/08/2022 Sumathi 2906003WL048225 Sumathi 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-045-049/952
(Vallivagai) 		2906003000NRG23080820221890045 08/08/2022 Poongavanam 2906003WL048225 Poongavanam 00176 IDIB000T111 1638 1638 Processed 22/08/2022 017910781 Poongavanam INDIAN BANK(607105)
SubTotal 85176 85176
Total 85176 85176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080822APB_FTO_695249 Indian Bank IDIB000T111 TEMPLE VIEW 57330
2 THURINJAPURAM TN2906003_080822APB_FTO_695249 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 27846

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