Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822FTO_645596
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-06-003-002-002/672-A
(Boodamangalam) 		2906003000NRG23010820221738840 01/08/2022 Yasotha 2906003WL044837 Yasotha 00168 ICIC0002278 1320 1320 Processed 08/08/2022 018892528 Yasotha ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-002-002/1323
(Boodamangalam) 		2906003000NRG23010820221739587 01/08/2022 Pyarijohn 2906003WL044859 Pyarijohn 00168 ICIC0002279 1320 1320 Processed 08/08/2022 018892528 Pyarijohn ()
SubTotal 1320 1320
3 THURINJAPURAM TN-06-003-002-002/52-A
(Boodamangalam) 		2906003000NRG23010820221739636 01/08/2022 Anitha 2906003WL044859 Anitha 00176 IDIB000A207 1320 1320 Processed 08/08/2022 018892528 Anitha ()
4 THURINJAPURAM TN-06-003-002-002/956-A
(Boodamangalam) 		2906003000NRG23010820221739654 01/08/2022 Vellachi 2906003WL044859 Vellachi 00176 IDIB000A207 1320 1320 Processed 08/08/2022 018892528 Vellachi ()
SubTotal 2640 2640
5 THURINJAPURAM TN-06-003-002-002/1706-A
(Boodamangalam) 		2906003000NRG23010820221738791 01/08/2022 Veena 2906003WL044837 Veena 00176 IDIB000E034 1320 1320 Processed 08/08/2022 018892528 Veena ()
SubTotal 1320 1320
6 THURINJAPURAM TN-06-003-002-002/1419-A
(Boodamangalam) 		2906003000NRG23010820221739592 01/08/2022 Shanthi 2906003WL044859 Shanthi 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892528 Shanthi ()
7 THURINJAPURAM TN-06-003-002-002/1698-A
(Boodamangalam) 		2906003000NRG23010820221739602 01/08/2022 Murugan 2906003WL044859 Murugan 00176 IDIB000M080 1320 1320 Processed 08/08/2022 018892528 Murugan ()
SubTotal 2640 2640
8 THURINJAPURAM TN-06-003-002-002/8-A
(Boodamangalam) 		2906003000NRG23010820221739650 01/08/2022 Sagundala 2906003WL044859 Sagundala 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Sagundala ()
SubTotal 1320 1320
9 THURINJAPURAM TN-06-003-002-002/1037-A
(Boodamangalam) 		2906003000NRG23010820221739563 01/08/2022 Ravi 2906003WL044859 Ravi 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Ravi ()
10 THURINJAPURAM TN-06-003-002-002/1124-A
(Boodamangalam) 		2906003000NRG23010820221739567 01/08/2022 Ramajayam 2906003WL044859 Ramajayam 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Ramajayam ()
11 THURINJAPURAM TN-06-003-002-002/1185-A
(Boodamangalam) 		2906003000NRG23010820221738776 01/08/2022 Anchala 2906003WL044837 Anchala 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Anchala ()
12 THURINJAPURAM TN-06-003-002-002/1581-A
(Boodamangalam) 		2906003000NRG23010820221738784 01/08/2022 Kannammal 2906003WL044837 Kannammal 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Kannammal ()
13 THURINJAPURAM TN-06-003-002-002/1662-A
(Boodamangalam) 		2906003000NRG23010820221739782 01/08/2022 Pachiyammal 2906003WL044866 Pachiyammal 00177 IOBA0001034 1638 1638 Processed 08/08/2022 018892528 Pachiyammal ()
14 THURINJAPURAM TN-06-003-002-002/1678-A
(Boodamangalam) 		2906003000NRG23010820221738786 01/08/2022 Manoranjitham 2906003WL044837 Manoranjitham 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Manoranjitham ()
15 THURINJAPURAM TN-06-003-002-002/1681-A
(Boodamangalam) 		2906003000NRG23010820221738787 01/08/2022 Banumathi 2906003WL044837 Banumathi 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Banumathi ()
16 THURINJAPURAM TN-06-003-002-002/1691-A
(Boodamangalam) 		2906003000NRG23010820221738788 01/08/2022 Lakshmi 2906003WL044837 Lakshmi 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Lakshmi ()
17 THURINJAPURAM TN-06-003-002-002/1698-A
(Boodamangalam) 		2906003000NRG23010820221739603 01/08/2022 Pushpa 2906003WL044859 Pushpa 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Pushpa ()
18 THURINJAPURAM TN-06-003-002-002/1700-A
(Boodamangalam) 		2906003000NRG23010820221739783 01/08/2022 Pushpalatha 2906003WL044866 Pushpalatha 00177 IOBA0001034 1638 1638 Processed 08/08/2022 018892528 Pushpalatha ()
19 THURINJAPURAM TN-06-003-002-002/1702-A
(Boodamangalam) 		2906003000NRG23010820221738789 01/08/2022 Manimegalai 2906003WL044837 Manimegalai 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Manimegalai ()
20 THURINJAPURAM TN-06-003-002-002/1706-A
(Boodamangalam) 		2906003000NRG23010820221738790 01/08/2022 Arul 2906003WL044837 Arul 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Arul ()
21 THURINJAPURAM TN-06-003-002-002/1732-A
(Boodamangalam) 		2906003000NRG23010820221739606 01/08/2022 Geetha 2906003WL044859 Geetha 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Geetha ()
22 THURINJAPURAM TN-06-003-002-002/1748-A
(Boodamangalam) 		2906003000NRG23010820221738793 01/08/2022 Malliga 2906003WL044837 Malliga 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Malliga ()
23 THURINJAPURAM TN-06-003-002-002/330-A
(Boodamangalam) 		2906003000NRG23010820221739622 01/08/2022 Sandira 2906003WL044859 Sandira 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Sandira ()
24 THURINJAPURAM TN-06-003-002-002/494
(Boodamangalam) 		2906003000NRG23010820221738814 01/08/2022 Shanthi 2906003WL044837 Shanthi 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Shanthi ()
25 THURINJAPURAM TN-06-003-002-002/576-A
(Boodamangalam) 		2906003000NRG23010820221739639 01/08/2022 Mannu 2906003WL044859 Mannu 00177 IOBA0001034 1686 1686 Processed 08/08/2022 018892528 Mannu ()
26 THURINJAPURAM TN-06-003-002-002/650-A
(Boodamangalam) 		2906003000NRG23010820221738823 01/08/2022 Govindammal 2906003WL044837 Govindammal 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Govindammal ()
27 THURINJAPURAM TN-06-003-002-002/660-A
(Boodamangalam) 		2906003000NRG23010820221738832 01/08/2022 Ellammal 2906003WL044837 Ellammal 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Ellammal ()
28 THURINJAPURAM TN-06-003-002-002/680-A
(Boodamangalam) 		2906003000NRG23010820221738845 01/08/2022 Manonmani 2906003WL044837 Manonmani 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Manonmani ()
29 THURINJAPURAM TN-06-003-002-002/894-A
(Boodamangalam) 		2906003000NRG23010820221738878 01/08/2022 Kalpana 2906003WL044837 Kalpana 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Kalpana ()
30 THURINJAPURAM TN-06-003-002-002/954-A
(Boodamangalam) 		2906003000NRG23010820221739653 01/08/2022 Anbazagan 2906003WL044859 Anbazagan 00177 IOBA0001034 1320 1320 Processed 08/08/2022 018892528 Anbazagan ()
SubTotal 30042 30042
31 THURINJAPURAM TN-06-003-002-002/1749-A
(Boodamangalam) 		2906003000NRG23010820221739607 01/08/2022 Valiiyammal 2906003WL044859 Valiiyammal 00415 SBIN0000938 1320 1320 Processed 08/08/2022 018892528 Valiiyammal ()
SubTotal 1320 1320
32 THURINJAPURAM TN-06-003-002-002/1001-A
(Boodamangalam) 		2906003000NRG23010820221739561 01/08/2022 Subramani 2906003WL044859 Subramani 00468 UBIN0557064 1320 1320 Processed 08/08/2022 018892528 Subramani ()
SubTotal 1320 1320
33 THURINJAPURAM TN-06-003-002-002/659-A
(Boodamangalam) 		2906003000NRG23010820221738831 01/08/2022 Mani 2906003WL044837 Mani 00468 UBIN0905895 1320 1320 Processed 08/08/2022 018892528 Mani ()
SubTotal 1320 1320
Total 44562 44562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822FTO_645596 ICICI Bank ICIC0002278 BOOTHAMANGALAM 1320
2 THURINJAPURAM TN2906003_010822FTO_645596 ICICI Bank ICIC0002279 KOLAKARAVADI 1320
3 THURINJAPURAM TN2906003_010822FTO_645596 Indian Bank IDIB000A207 AVALURPET 2640
4 THURINJAPURAM TN2906003_010822FTO_645596 Indian Bank IDIB000E034 Edapattu 1320
5 THURINJAPURAM TN2906003_010822FTO_645596 Indian Bank IDIB000M080 MANGALAM 2640
6 THURINJAPURAM TN2906003_010822FTO_645596 Indian Bank IDIB000N086 NAIDUMANGALAM 1320
7 THURINJAPURAM TN2906003_010822FTO_645596 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 30042
8 THURINJAPURAM TN2906003_010822FTO_645596 State Bank of India SBIN0000938 TIRUVANNAMALAI 1320
9 THURINJAPURAM TN2906003_010822FTO_645596 Union Bank of India UBIN0557064 THIRUVANNAMALAI 1320
10 THURINJAPURAM TN2906003_010822FTO_645596 Union Bank of India UBIN0905895 EGMORE,CHENNAI 1320

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