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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323APB_FTO_1706655
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-06-003-002-001/1554-A
(Boodamangalam) 		2906003000NRG23280320234983504 28/03/2023 Chellammal 2906003WL115859 Chellammal 00177 IOBA0001034 1100 1100 Processed 30/03/2023 025730258 Chellammal INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-002-002/1037-A
(Boodamangalam) 		2906003000NRG23280320234983506 28/03/2023 Durgadevi 2906003WL115859 Durgadevi 00177 IOBA0001034 1100 1100 Processed 30/03/2023 025730258 Durgadevi ICICI BANK LTD(508534)
3 THURINJAPURAM TN-06-003-002-002/1101-A
(Boodamangalam) 		2906003000NRG23280320234983507 28/03/2023 Ramasamy 2906003WL115859 Ramasamy 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Ramasamy ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-002-002/1164-B
(Boodamangalam) 		2906003000NRG23280320234983508 28/03/2023 Kasiyammal 2906003WL115859 Kasiyammal 00177 IOBA0001034 1100 1100 Processed 30/03/2023 025730258 Kasiyammal ICICI BANK LTD(508534)
5 THURINJAPURAM TN-06-003-002-002/1169-A
(Boodamangalam) 		2906003000NRG23280320234983509 28/03/2023 Pattu 2906003WL115859 Pattu 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Pattu ICICI BANK LTD(508534)
6 THURINJAPURAM TN-06-003-002-002/1179-A
(Boodamangalam) 		2906003000NRG23280320234983510 28/03/2023 Sampath 2906003WL115859 Sampath 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Sampath ICICI BANK LTD(508534)
7 THURINJAPURAM TN-06-003-002-002/12-A
(Boodamangalam) 		2906003000NRG23280320234983511 28/03/2023 Pazani 2906003WL115859 Pazani 00177 IOBA0001034 1100 1100 Processed 31/03/2023 025730258 Pazani INDIA POST PAYMENTS BANK LIMITED(508528)
8 THURINJAPURAM TN-06-003-002-002/1430-A
(Boodamangalam) 		2906003000NRG23280320234983512 28/03/2023 Pachaiyappan 2906003WL115859 Pachaiyappan 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Pachaiyappan INDIAN OVERSEAS BANK(508541)
9 THURINJAPURAM TN-06-003-002-002/164-A
(Boodamangalam) 		2906003000NRG23280320234983513 28/03/2023 Kumari 2906003WL115859 Kumari 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Kumari ICICI BANK LTD(508534)
10 THURINJAPURAM TN-06-003-002-002/1667-A
(Boodamangalam) 		2906003000NRG23280320234983515 28/03/2023 Selvakumar 2906003WL115859 Selvakumar 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Selvakumar ICICI BANK LTD(508534)
11 THURINJAPURAM TN-06-003-002-002/1758-A
(Boodamangalam) 		2906003000NRG23280320234983516 28/03/2023 Navaneetham A 2906003WL115859 Navaneetham A 00177 IOBA0001034 1100 1100 Processed 30/03/2023 025730258 Navaneetham A ICICI BANK LTD(508534)
12 THURINJAPURAM TN-06-003-002-002/227-A
(Boodamangalam) 		2906003000NRG23280320234983517 28/03/2023 Lakshmi 2906003WL115859 Lakshmi 00177 IOBA0001034 1100 1100 Processed 31/03/2023 025730258 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THURINJAPURAM TN-06-003-002-002/25-A
(Boodamangalam) 		2906003000NRG23280320234983518 28/03/2023 Shanthi 2906003WL115859 Shanthi 00177 IOBA0001034 1100 1100 Processed 30/03/2023 025730258 Shanthi ICICI BANK LTD(508534)
14 THURINJAPURAM TN-06-003-002-002/277
(Boodamangalam) 		2906003000NRG23280320234983519 28/03/2023 Sivananatham 2906003WL115859 Sivananatham 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Sivananatham ICICI BANK LTD(508534)
15 THURINJAPURAM TN-06-003-002-002/279-A
(Boodamangalam) 		2906003000NRG23280320234983520 28/03/2023 Murugan 2906003WL115859 Murugan 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Murugan INDIAN OVERSEAS BANK(508541)
16 THURINJAPURAM TN-06-003-002-002/380-A
(Boodamangalam) 		2906003000NRG23280320234983521 28/03/2023 Ezhumalai 2906003WL115859 Ezhumalai 00177 IOBA0001034 1100 1100 Processed 30/03/2023 025730258 Ezhumalai INDIAN OVERSEAS BANK(508541)
17 THURINJAPURAM TN-06-003-002-002/4
(Boodamangalam) 		2906003000NRG23280320234983522 28/03/2023 Pachaiammal 2906003WL115859 Pachaiammal 00177 IOBA0001034 660 660 Processed 30/03/2023 025730258 Pachaiammal INDIAN OVERSEAS BANK(508541)
18 THURINJAPURAM TN-06-003-002-002/562-A
(Boodamangalam) 		2906003000NRG23280320234983523 28/03/2023 Jayalakshmi 2906003WL115859 Jayalakshmi 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Jayalakshmi ICICI BANK LTD(508534)
19 THURINJAPURAM TN-06-003-002-002/572-A
(Boodamangalam) 		2906003000NRG23280320234983524 28/03/2023 Pachayammal 2906003WL115859 Pachayammal 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Pachayammal ICICI BANK LTD(508534)
20 THURINJAPURAM TN-06-003-002-008/1412-B
(Boodamangalam) 		2906003000NRG23280320234983525 28/03/2023 Kamala 2906003WL115859 Kamala 00177 IOBA0001034 1405 1405 Processed 30/03/2023 025730258 Kamala ICICI BANK LTD(508534)
SubTotal 24915 24915
Total 24915 24915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323APB_FTO_1706655 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 24915

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