Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_221022FTO_1056059
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-06-003-043-043/124-A
(Vadakaringalipadi) 		2906003000NRG23221020223252003 22/10/2022 Chinnathambi 2906003WL076438 Chinnathambi 00176 IDIB000M080 1320 1320 Processed 29/10/2022 014731502 Chinnathambi ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-043-043/112-A
(Vadakaringalipadi) 		2906003000NRG23221020223251999 22/10/2022 Anjalai 2906003WL076438 Anjalai 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Anjalai ()
3 THURINJAPURAM TN-06-003-043-043/134-A
(Vadakaringalipadi) 		2906003000NRG23221020223252006 22/10/2022 Dhanalakshmi 2906003WL076438 Dhanalakshmi 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Dhanalakshmi ()
4 THURINJAPURAM TN-06-003-043-043/158-A
(Vadakaringalipadi) 		2906003000NRG23221020223252016 22/10/2022 Sathiya 2906003WL076438 Sathiya 00176 IDIB000N086 1320 1320 Processed 29/10/2022 014731502 Sathiya ()
5 THURINJAPURAM TN-06-003-043-043/233-A
(Vadakaringalipadi) 		2906003000NRG23221020223252033 22/10/2022 ArunKumar 2906003WL076438 ArunKumar 00176 IDIB000N086 1686 1686 Processed 29/10/2022 014731502 ArunKumar ()
6 THURINJAPURAM TN-06-003-043-043/242-A
(Vadakaringalipadi) 		2906003000NRG23221020223252036 22/10/2022 Suguna 2906003WL076438 Suguna 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Suguna ()
7 THURINJAPURAM TN-06-003-043-043/243-A
(Vadakaringalipadi) 		2906003000NRG23221020223252037 22/10/2022 Uthirieswari 2906003WL076438 Uthirieswari 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Uthirieswari ()
8 THURINJAPURAM TN-06-003-043-043/244-a
(Vadakaringalipadi) 		2906003000NRG23221020223252038 22/10/2022 Malathi 2906003WL076438 Malathi 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Malathi ()
9 THURINJAPURAM TN-06-003-043-043/246-A
(Vadakaringalipadi) 		2906003000NRG23221020223252039 22/10/2022 Menaga 2906003WL076438 Menaga 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Menaga ()
10 THURINJAPURAM TN-06-003-043-043/255-a
(Vadakaringalipadi) 		2906003000NRG23221020223252040 22/10/2022 Nagarathinam 2906003WL076438 Nagarathinam 00176 IDIB000N086 1320 1320 Processed 29/10/2022 014731502 Nagarathinam ()
11 THURINJAPURAM TN-06-003-043-043/258
(Vadakaringalipadi) 		2906003000NRG23221020223252041 22/10/2022 Senthamarai P 2906003WL076438 Senthamarai P 00176 IDIB000N086 880 880 Processed 29/10/2022 014731502 Senthamarai P ()
12 THURINJAPURAM TN-06-003-043-043/260-a
(Vadakaringalipadi) 		2906003000NRG23221020223252042 22/10/2022 Pachaiyammal 2906003WL076438 Pachaiyammal 00176 IDIB000N086 1320 1320 Processed 29/10/2022 014731502 Pachaiyammal ()
13 THURINJAPURAM TN-06-003-043-043/265-A
(Vadakaringalipadi) 		2906003000NRG23221020223252044 22/10/2022 Poongodi 2906003WL076438 Poongodi 00176 IDIB000N086 1320 1320 Processed 29/10/2022 014731502 Poongodi ()
14 THURINJAPURAM TN-06-003-043-043/268-A
(Vadakaringalipadi) 		2906003000NRG23221020223252045 22/10/2022 Malar 2906003WL076438 Malar 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Malar ()
15 THURINJAPURAM TN-06-003-043-043/273-a
(Vadakaringalipadi) 		2906003000NRG23221020223252046 22/10/2022 Sakthi M 2906003WL076438 Sakthi M 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Sakthi M ()
16 THURINJAPURAM TN-06-003-043-043/274-A
(Vadakaringalipadi) 		2906003000NRG23221020223252047 22/10/2022 Kowsalya 2906003WL076438 Kowsalya 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Kowsalya ()
17 THURINJAPURAM TN-06-003-043-043/277-A
(Vadakaringalipadi) 		2906003000NRG23221020223252048 22/10/2022 Rajeswari 2906003WL076438 Rajeswari 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Rajeswari ()
18 THURINJAPURAM TN-06-003-043-043/278-A
(Vadakaringalipadi) 		2906003000NRG23221020223252049 22/10/2022 Kamatchi 2906003WL076438 Kamatchi 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Kamatchi ()
19 THURINJAPURAM TN-06-003-043-043/285-a
(Vadakaringalipadi) 		2906003000NRG23221020223252050 22/10/2022 Jayalakshmi 2906003WL076438 Jayalakshmi 00176 IDIB000N086 1100 1100 Processed 29/10/2022 014731502 Jayalakshmi ()
20 THURINJAPURAM TN-06-003-043-043/288-A
(Vadakaringalipadi) 		2906003000NRG23221020223252051 22/10/2022 Elavarasi 2906003WL076438 Elavarasi 00176 IDIB000N086 1320 1320 Processed 29/10/2022 014731502 Elavarasi ()
21 THURINJAPURAM TN-06-003-043-043/289-A
(Vadakaringalipadi) 		2906003000NRG23221020223252052 22/10/2022 Manjula 2906003WL076438 Manjula 00176 IDIB000N086 1320 1320 Processed 29/10/2022 014731502 Manjula ()
22 THURINJAPURAM TN-06-003-043-043/38-A
(Vadakaringalipadi) 		2906003000NRG23221020223252058 22/10/2022 Bharathi 2906003WL076438 Bharathi 00176 IDIB000N086 1686 1686 Processed 29/10/2022 014731502 Bharathi ()
23 THURINJAPURAM TN-06-003-043-043/47-A
(Vadakaringalipadi) 		2906003000NRG23221020223252064 22/10/2022 Banu 2906003WL076438 Banu 00176 IDIB000N086 1320 1320 Processed 29/10/2022 014731502 Banu ()
24 THURINJAPURAM TN-06-003-043-043/49-A
(Vadakaringalipadi) 		2906003000NRG23221020223252065 22/10/2022 Panjavarnam 2906003WL076438 Panjavarnam 00176 IDIB000N086 1320 1320 Processed 29/10/2022 014731502 Panjavarnam ()
25 THURINJAPURAM TN-06-003-043-043/57-A
(Vadakaringalipadi) 		2906003000NRG23221020223252068 22/10/2022 Nagammal 2906003WL076438 Nagammal 00176 IDIB000N086 1686 1686 Processed 29/10/2022 014731502 Nagammal ()
26 THURINJAPURAM TN-06-003-043-043/98-A
(Vadakaringalipadi) 		2906003000NRG23221020223252078 22/10/2022 Ezumalai 2906003WL076438 Ezumalai 00176 IDIB000N086 1405 1405 Processed 29/10/2022 014731502 Ezumalai ()
SubTotal 31103 31103
27 THURINJAPURAM TN-06-003-043-043/292-A
(Vadakaringalipadi) 		2906003000NRG23221020223252053 22/10/2022 Kavitha v 2906003WL076438 Kavitha v 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731502 Kavitha v ()
SubTotal 1320 1320
28 THURINJAPURAM TN-06-003-043-043/262-A
(Vadakaringalipadi) 		2906003000NRG23221020223252043 22/10/2022 Valliyammal 2906003WL076438 Valliyammal 00468 UBIN0903876 1100 1100 Processed 29/10/2022 014731502 Valliyammal ()
SubTotal 1100 1100
Total 34843 34843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_221022FTO_1056059 Indian Bank IDIB000M080 MANGALAM 1320
2 THURINJAPURAM TN2906003_221022FTO_1056059 Indian Bank IDIB000N086 NAIDUMANGALAM 31103
3 THURINJAPURAM TN2906003_221022FTO_1056059 Indian Bank IDIB000T065 THURINJAPURAM 1320
4 THURINJAPURAM TN2906003_221022FTO_1056059 Union Bank of India UBIN0903876 Vengikkal 1100

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