Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040722FTO_477764
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-06-003-019-019/737-A
(Mallavadi) 		2906003000NRG23040720221217994 04/07/2022 Deva 2906003WL032857 Deva 00089 CBIN0284914 1967 1967 Processed 08/07/2022 017186076 Deva ()
2 THURINJAPURAM TN-06-003-019-019/788-A
(Mallavadi) 		2906003000NRG23040720221217937 04/07/2022 Sivakami 2906003WL032854 Sivakami 00089 CBIN0284914 1100 1100 Processed 08/07/2022 017186076 Sivakami ()
3 THURINJAPURAM TN-06-003-019-019/802-A
(Mallavadi) 		2906003000NRG23040720221217939 04/07/2022 Natesan 2906003WL032854 Natesan 00089 CBIN0284914 1100 1100 Processed 08/07/2022 017186076 Natesan ()
SubTotal 4167 4167
4 THURINJAPURAM TN-06-003-019-019/728-A
(Mallavadi) 		2906003000NRG23040720221217837 04/07/2022 Deepalakshmi 2906003WL032849 Deepalakshmi 00176 IDIB000M080 1100 1100 Processed 08/07/2022 017186076 Deepalakshmi ()
SubTotal 1100 1100
5 THURINJAPURAM TN-06-003-019-002/769-A
(Mallavadi) 		2906003000NRG23040720221217782 04/07/2022 Murugan S 2906003WL032849 Murugan S 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Murugan S ()
6 THURINJAPURAM TN-06-003-019-002/812-A
(Mallavadi) 		2906003000NRG23040720221217868 04/07/2022 R Rani 2906003WL032854 R Rani 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 R Rani ()
7 THURINJAPURAM TN-06-003-019-019/140-A
(Mallavadi) 		2906003000NRG23040720221218025 04/07/2022 Saritha 2906003WL032859 Saritha 00176 IDIB000T065 1967 1967 Processed 08/07/2022 017186076 Saritha ()
8 THURINJAPURAM TN-06-003-019-019/229-A
(Mallavadi) 		2906003000NRG23040720221218029 04/07/2022 Sampath 2906003WL032859 Sampath 00176 IDIB000T065 1967 1967 Processed 08/07/2022 017186076 Sampath ()
9 THURINJAPURAM TN-06-003-019-019/234-A
(Mallavadi) 		2906003000NRG23040720221217873 04/07/2022 Panchalai 2906003WL032854 Panchalai 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Panchalai ()
10 THURINJAPURAM TN-06-003-019-019/338-A
(Mallavadi) 		2906003000NRG23040720221217880 04/07/2022 Ajith 2906003WL032854 Ajith 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Ajith ()
11 THURINJAPURAM TN-06-003-019-019/409-A
(Mallavadi) 		2906003000NRG23040720221217886 04/07/2022 Sekar 2906003WL032854 Sekar 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Sekar ()
12 THURINJAPURAM TN-06-003-019-019/622
(Mallavadi) 		2906003000NRG23040720221217917 04/07/2022 Ramesh 2906003WL032854 Ramesh 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Ramesh ()
13 THURINJAPURAM TN-06-003-019-019/630-A
(Mallavadi) 		2906003000NRG23040720221217983 04/07/2022 Natarajan 2906003WL032857 Natarajan 00176 IDIB000T065 1967 1967 Processed 08/07/2022 017186076 Natarajan ()
14 THURINJAPURAM TN-06-003-019-019/633-A
(Mallavadi) 		2906003000NRG23040720221217827 04/07/2022 Ezhumalai 2906003WL032849 Ezhumalai 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Ezhumalai ()
15 THURINJAPURAM TN-06-003-019-019/641-A
(Mallavadi) 		2906003000NRG23040720221217828 04/07/2022 Jaya 2906003WL032849 Jaya 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Jaya ()
16 THURINJAPURAM TN-06-003-019-019/647-A
(Mallavadi) 		2906003000NRG23040720221217921 04/07/2022 Vasanthakumar 2906003WL032854 Vasanthakumar 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Vasanthakumar ()
17 THURINJAPURAM TN-06-003-019-019/683-A
(Mallavadi) 		2906003000NRG23040720221217924 04/07/2022 Dhina 2906003WL032854 Dhina 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Dhina ()
18 THURINJAPURAM TN-06-003-019-019/688-A
(Mallavadi) 		2906003000NRG23040720221217925 04/07/2022 Banupriya 2906003WL032854 Banupriya 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Banupriya ()
19 THURINJAPURAM TN-06-003-019-019/690-A
(Mallavadi) 		2906003000NRG23040720221217926 04/07/2022 Pachaiyammal 2906003WL032854 Pachaiyammal 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Pachaiyammal ()
20 THURINJAPURAM TN-06-003-019-019/694-A
(Mallavadi) 		2906003000NRG23040720221217927 04/07/2022 Deepika 2906003WL032854 Deepika 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Deepika ()
21 THURINJAPURAM TN-06-003-019-019/697-A
(Mallavadi) 		2906003000NRG23040720221217928 04/07/2022 Suguna 2906003WL032854 Suguna 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Suguna ()
22 THURINJAPURAM TN-06-003-019-019/722-A
(Mallavadi) 		2906003000NRG23040720221217836 04/07/2022 Duraisamy 2906003WL032849 Duraisamy 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Duraisamy ()
23 THURINJAPURAM TN-06-003-019-019/727-A
(Mallavadi) 		2906003000NRG23040720221217992 04/07/2022 Meena 2906003WL032857 Meena 00176 IDIB000T065 1967 1967 Processed 08/07/2022 017186076 Meena ()
24 THURINJAPURAM TN-06-003-019-019/729-A
(Mallavadi) 		2906003000NRG23040720221217931 04/07/2022 Ramachandiran 2906003WL032854 Ramachandiran 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Ramachandiran ()
25 THURINJAPURAM TN-06-003-019-019/735-A
(Mallavadi) 		2906003000NRG23040720221217932 04/07/2022 sadraleka 2906003WL032854 sadraleka 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 sadraleka ()
26 THURINJAPURAM TN-06-003-019-019/736-A
(Mallavadi) 		2906003000NRG23040720221217838 04/07/2022 Arumugam 2906003WL032849 Arumugam 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Arumugam ()
27 THURINJAPURAM TN-06-003-019-019/738-A
(Mallavadi) 		2906003000NRG23040720221217839 04/07/2022 Vimala 2906003WL032849 Vimala 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Vimala ()
28 THURINJAPURAM TN-06-003-019-019/739-A
(Mallavadi) 		2906003000NRG23040720221217933 04/07/2022 Annadurai 2906003WL032854 Annadurai 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Annadurai ()
29 THURINJAPURAM TN-06-003-019-019/757-A
(Mallavadi) 		2906003000NRG23040720221217935 04/07/2022 Tamilselvi 2906003WL032854 Tamilselvi 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Tamilselvi ()
30 THURINJAPURAM TN-06-003-019-019/776-A
(Mallavadi) 		2906003000NRG23040720221217936 04/07/2022 Pandurangan 2906003WL032854 Pandurangan 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Pandurangan ()
31 THURINJAPURAM TN-06-003-019-019/781-A
(Mallavadi) 		2906003000NRG23040720221217840 04/07/2022 Boovi 2906003WL032849 Boovi 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Boovi ()
32 THURINJAPURAM TN-06-003-019-019/782-A
(Mallavadi) 		2906003000NRG23040720221217841 04/07/2022 Bharathi 2906003WL032849 Bharathi 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Bharathi ()
33 THURINJAPURAM TN-06-003-019-019/792-A
(Mallavadi) 		2906003000NRG23040720221217938 04/07/2022 Shanthi 2906003WL032854 Shanthi 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Shanthi ()
34 THURINJAPURAM TN-06-003-019-019/798-A
(Mallavadi) 		2906003000NRG23040720221217998 04/07/2022 Shalini 2906003WL032857 Shalini 00176 IDIB000T065 1967 1967 Processed 08/07/2022 017186076 Shalini ()
35 THURINJAPURAM TN-06-003-019-019/801-A
(Mallavadi) 		2906003000NRG23040720221218004 04/07/2022 Barani 2906003WL032857 Barani 00176 IDIB000T065 1967 1967 Processed 08/07/2022 017186076 Barani ()
36 THURINJAPURAM TN-06-003-019-019/808-A
(Mallavadi) 		2906003000NRG23040720221218005 04/07/2022 Kalvi 2906003WL032857 Kalvi 00176 IDIB000T065 1967 1967 Processed 08/07/2022 017186076 Kalvi ()
37 THURINJAPURAM TN-06-003-019-020/698-A
(Mallavadi) 		2906003000NRG23040720221218052 04/07/2022 Mageshwaran 2906003WL032859 Mageshwaran 00176 IDIB000T065 1967 1967 Processed 08/07/2022 017186076 Mageshwaran ()
38 THURINJAPURAM TN-06-003-019-020/733-A
(Mallavadi) 		2906003000NRG23040720221217942 04/07/2022 Mahalakshmi 2906003WL032854 Mahalakshmi 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Mahalakshmi ()
39 THURINJAPURAM TN-06-003-019-020/748-A
(Mallavadi) 		2906003000NRG23040720221217943 04/07/2022 Seetha 2906003WL032854 Seetha 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Seetha ()
SubTotal 49096 49096
Total 54363 54363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040722FTO_477764 Central Bank Of India CBIN0284914 MALLAVADI 4167
2 THURINJAPURAM TN2906003_040722FTO_477764 Indian Bank IDIB000M080 MANGALAM 1100
3 THURINJAPURAM TN2906003_040722FTO_477764 Indian Bank IDIB000T065 THURINJAPURAM 49096

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