Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_011022FTO_954541
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-06-003-039-039/158-A
(Usampadi) 		2906003000NRG23011020222896061 01/10/2022 Annamalai 2906003WL069357 Annamalai 00089 CBIN0284914 1320 1320 Processed 12/10/2022 030361529 Annamalai ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-039-039/48-B
(Usampadi) 		2906003000NRG23011020222895944 01/10/2022 Ramani 2906003WL069354 Ramani 00176 IDIB000K298 1686 1686 Processed 12/10/2022 030361529 Ramani ()
SubTotal 1686 1686
3 THURINJAPURAM TN-06-003-039-039/483
(Usampadi) 		2906003000NRG23011020222896130 01/10/2022 Durka 2906003WL069357 Durka 00176 IDIB000M080 1100 1100 Processed 12/10/2022 030361529 Durka ()
SubTotal 1100 1100
4 THURINJAPURAM TN-06-003-039-039/420
(Usampadi) 		2906003000NRG23011020222895938 01/10/2022 AZHAGESHWARI 2906003WL069354 AZHAGESHWARI 00176 IDIB000T045 1686 1686 Processed 12/10/2022 030361529 AZHAGESHWARI ()
SubTotal 1686 1686
5 THURINJAPURAM TN-06-003-039-039/104-B
(Usampadi) 		2906003000NRG23011020222896031 01/10/2022 KUPPAN 2906003WL069356 KUPPAN 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 KUPPAN ()
6 THURINJAPURAM TN-06-003-039-039/135-A
(Usampadi) 		2906003000NRG23011020222896058 01/10/2022 Sakkaraudayar 2906003WL069357 Sakkaraudayar 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361529 Sakkaraudayar ()
7 THURINJAPURAM TN-06-003-039-039/155-A
(Usampadi) 		2906003000NRG23011020222895930 01/10/2022 Rajkumar 2906003WL069354 Rajkumar 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Rajkumar ()
8 THURINJAPURAM TN-06-003-039-039/200-A
(Usampadi) 		2906003000NRG23011020222896064 01/10/2022 Rukku 2906003WL069357 Rukku 00176 IDIB000T065 220 220 Processed 12/10/2022 030361529 Rukku ()
9 THURINJAPURAM TN-06-003-039-039/213-A
(Usampadi) 		2906003000NRG23011020222896035 01/10/2022 Krishnan 2906003WL069356 Krishnan 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Krishnan ()
10 THURINJAPURAM TN-06-003-039-039/222-A
(Usampadi) 		2906003000NRG23011020222896071 01/10/2022 GOVINDAN 2906003WL069357 GOVINDAN 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 GOVINDAN ()
11 THURINJAPURAM TN-06-003-039-039/225-A
(Usampadi) 		2906003000NRG23011020222895932 01/10/2022 Panneer Selvam 2906003WL069354 Panneer Selvam 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Panneer Selvam ()
12 THURINJAPURAM TN-06-003-039-039/230-A
(Usampadi) 		2906003000NRG23011020222896075 01/10/2022 ARUMUGAM 2906003WL069357 ARUMUGAM 00176 IDIB000T065 660 660 Processed 12/10/2022 030361529 ARUMUGAM ()
13 THURINJAPURAM TN-06-003-039-039/237-A
(Usampadi) 		2906003000NRG23011020222896078 01/10/2022 ARUMUGAM 2906003WL069357 ARUMUGAM 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 ARUMUGAM ()
14 THURINJAPURAM TN-06-003-039-039/243-A
(Usampadi) 		2906003000NRG23011020222896081 01/10/2022 Krishnamoorthy 2906003WL069357 Krishnamoorthy 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Krishnamoorthy ()
15 THURINJAPURAM TN-06-003-039-039/244-A
(Usampadi) 		2906003000NRG23011020222896084 01/10/2022 RAJENDRAN 2906003WL069357 RAJENDRAN 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 RAJENDRAN ()
16 THURINJAPURAM TN-06-003-039-039/266
(Usampadi) 		2906003000NRG23011020222896090 01/10/2022 Rajeswari 2906003WL069357 Rajeswari 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Rajeswari ()
17 THURINJAPURAM TN-06-003-039-039/332
(Usampadi) 		2906003000NRG23011020222896037 01/10/2022 Selvam A 2906003WL069356 Selvam A 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Selvam A ()
18 THURINJAPURAM TN-06-003-039-039/338-A
(Usampadi) 		2906003000NRG23011020222896108 01/10/2022 KUPPAN 2906003WL069357 KUPPAN 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 KUPPAN ()
19 THURINJAPURAM TN-06-003-039-039/352-A
(Usampadi) 		2906003000NRG23011020222896112 01/10/2022 MURUGAN 2906003WL069357 MURUGAN 00176 IDIB000T065 880 880 Processed 12/10/2022 030361529 MURUGAN ()
20 THURINJAPURAM TN-06-003-039-039/377
(Usampadi) 		2906003000NRG23011020222896117 01/10/2022 MURUGAN 2906003WL069357 MURUGAN 00176 IDIB000T065 880 880 Processed 12/10/2022 030361529 MURUGAN ()
21 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23011020222896038 01/10/2022 PARIMALA 2906003WL069356 PARIMALA 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 PARIMALA ()
22 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23011020222896039 01/10/2022 SARAVANAN G 2906003WL069356 SARAVANAN G 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 SARAVANAN G ()
23 THURINJAPURAM TN-06-003-039-039/421
(Usampadi) 		2906003000NRG23011020222895939 01/10/2022 RAJAKUMARI 2906003WL069354 RAJAKUMARI 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 RAJAKUMARI ()
24 THURINJAPURAM TN-06-003-039-039/431
(Usampadi) 		2906003000NRG23011020222896122 01/10/2022 VIJAYACHAMUNDEESWARI 2906003WL069357 VIJAYACHAMUNDEESWARI 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 VIJAYACHAMUNDEESWARI ()
25 THURINJAPURAM TN-06-003-039-039/440
(Usampadi) 		2906003000NRG23011020222896123 01/10/2022 JAYAKODI 2906003WL069357 JAYAKODI 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 JAYAKODI ()
26 THURINJAPURAM TN-06-003-039-039/452
(Usampadi) 		2906003000NRG23011020222896040 01/10/2022 AMUTHA 2906003WL069356 AMUTHA 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 AMUTHA ()
27 THURINJAPURAM TN-06-003-039-039/453
(Usampadi) 		2906003000NRG23011020222896125 01/10/2022 RAMANI 2906003WL069357 RAMANI 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 RAMANI ()
28 THURINJAPURAM TN-06-003-039-039/456
(Usampadi) 		2906003000NRG23011020222896126 01/10/2022 USHA 2906003WL069357 USHA 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 USHA ()
29 THURINJAPURAM TN-06-003-039-039/458
(Usampadi) 		2906003000NRG23011020222895940 01/10/2022 Loganathan Arunachalam 2906003WL069354 Loganathan Arunachalam 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Loganathan Arunachalam ()
30 THURINJAPURAM TN-06-003-039-039/463
(Usampadi) 		2906003000NRG23011020222896127 01/10/2022 Laksmi 2906003WL069357 Laksmi 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Laksmi ()
31 THURINJAPURAM TN-06-003-039-039/479
(Usampadi) 		2906003000NRG23011020222895941 01/10/2022 Savirhiri 2906003WL069354 Savirhiri 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Savirhiri ()
32 THURINJAPURAM TN-06-003-039-039/48-B
(Usampadi) 		2906003000NRG23011020222895945 01/10/2022 Navaneetha 2906003WL069354 Navaneetha 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Navaneetha ()
33 THURINJAPURAM TN-06-003-039-039/48-B
(Usampadi) 		2906003000NRG23011020222895943 01/10/2022 Selvadurai 2906003WL069354 Selvadurai 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Selvadurai ()
34 THURINJAPURAM TN-06-003-039-039/48-B
(Usampadi) 		2906003000NRG23011020222895942 01/10/2022 SETTU 2906003WL069354 SETTU 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 SETTU ()
35 THURINJAPURAM TN-06-003-039-039/480
(Usampadi) 		2906003000NRG23011020222896128 01/10/2022 Dhanalakshmi M 2906003WL069357 Dhanalakshmi M 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Dhanalakshmi M ()
36 THURINJAPURAM TN-06-003-039-039/481
(Usampadi) 		2906003000NRG23011020222896129 01/10/2022 Sumathi 2906003WL069357 Sumathi 00176 IDIB000T065 660 660 Processed 12/10/2022 030361529 Sumathi ()
37 THURINJAPURAM TN-06-003-039-039/484
(Usampadi) 		2906003000NRG23011020222896041 01/10/2022 SANGEETHA M 2906003WL069356 SANGEETHA M 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 SANGEETHA M ()
38 THURINJAPURAM TN-06-003-039-039/485
(Usampadi) 		2906003000NRG23011020222896131 01/10/2022 THAVAMANI 2906003WL069357 THAVAMANI 00176 IDIB000T065 1405 1405 Processed 12/10/2022 030361529 THAVAMANI ()
39 THURINJAPURAM TN-06-003-039-039/488-A
(Usampadi) 		2906003000NRG23011020222896042 01/10/2022 Karcthi Kuppan 2906003WL069356 Karcthi Kuppan 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Karcthi Kuppan ()
40 THURINJAPURAM TN-06-003-039-039/503-A
(Usampadi) 		2906003000NRG23011020222895946 01/10/2022 Abinash 2906003WL069354 Abinash 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Abinash ()
41 THURINJAPURAM TN-06-003-039-039/88-C
(Usampadi) 		2906003000NRG23011020222896135 01/10/2022 Chinnasamy 2906003WL069357 Chinnasamy 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Chinnasamy ()
42 THURINJAPURAM TN-06-003-039-039/93-B
(Usampadi) 		2906003000NRG23011020222896138 01/10/2022 Krishnan K 2906003WL069357 Krishnan K 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Krishnan K ()
43 THURINJAPURAM TN-06-003-039-040/337-A
(Usampadi) 		2906003000NRG23011020222896047 01/10/2022 SUNDARARAJI 2906003WL069356 SUNDARARAJI 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 SUNDARARAJI ()
44 THURINJAPURAM TN-06-003-039-040/351
(Usampadi) 		2906003000NRG23011020222895947 01/10/2022 Aathimoolam 2906003WL069354 Aathimoolam 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Aathimoolam ()
45 THURINJAPURAM TN-06-003-039-040/373
(Usampadi) 		2906003000NRG23011020222896048 01/10/2022 SRINIVASAN 2906003WL069356 SRINIVASAN 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 SRINIVASAN ()
46 THURINJAPURAM TN-06-003-039-040/428
(Usampadi) 		2906003000NRG23011020222895948 01/10/2022 NITHYA 2906003WL069354 NITHYA 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 NITHYA ()
47 THURINJAPURAM TN-06-003-039-040/428
(Usampadi) 		2906003000NRG23011020222895949 01/10/2022 SARATHKUMAR 2906003WL069354 SARATHKUMAR 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 SARATHKUMAR ()
48 THURINJAPURAM TN-06-003-039-041/495-A
(Usampadi) 		2906003000NRG23011020222895953 01/10/2022 Rajash 2906003WL069354 Rajash 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Rajash ()
49 THURINJAPURAM TN-06-003-039-041/495-A
(Usampadi) 		2906003000NRG23011020222895952 01/10/2022 Udhaya 2906003WL069354 Udhaya 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Udhaya ()
SubTotal 64749 64749
50 THURINJAPURAM TN-06-003-039-039/378
(Usampadi) 		2906003000NRG23011020222895937 01/10/2022 Arunachalam 2906003WL069354 Arunachalam 00176 IDIB000T111 1686 1686 Rejected 19/10/2022 030361529 A/c Blocked or Frozen
SubTotal 1686 1686
51 THURINJAPURAM TN-06-003-039-039/442
(Usampadi) 		2906003000NRG23011020222896124 01/10/2022 AKILA M 2906003WL069357 AKILA M 00468 UBIN0903876 1100 1100 Processed 12/10/2022 030361529 AKILA M ()
SubTotal 1100 1100
Total 73327 73327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_011022FTO_954541 Central Bank Of India CBIN0284914 MALLAVADI 1320
2 THURINJAPURAM TN2906003_011022FTO_954541 Indian Bank IDIB000K298 KARAPATTU 1686
3 THURINJAPURAM TN2906003_011022FTO_954541 Indian Bank IDIB000M080 MANGALAM 1100
4 THURINJAPURAM TN2906003_011022FTO_954541 Indian Bank IDIB000T045 TIRUVANNAMALAI 1686
5 THURINJAPURAM TN2906003_011022FTO_954541 Indian Bank IDIB000T065 THURINJAPURAM 64749
6 THURINJAPURAM TN2906003_011022FTO_954541 Indian Bank IDIB000T111 TEMPLE VIEW 1686
7 THURINJAPURAM TN2906003_011022FTO_954541 Union Bank of India UBIN0903876 Vengikkal 1100

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