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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090722APB_FTO_512900
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-06-003-024-024/103-A
(Mutharasampoondi) 		2906003000NRG23090720221325610 09/07/2022 Alamelu 2906003WL035701 Alamelu 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Alamelu INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-024-024/104-A
(Mutharasampoondi) 		2906003000NRG23090720221325611 09/07/2022 Chandiran 2906003WL035701 Chandiran 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Chandiran INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-024-024/109-A
(Mutharasampoondi) 		2906003000NRG23090720221325612 09/07/2022 Dhanam 2906003WL035701 Dhanam 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Dhanam INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-024-024/113-A
(Mutharasampoondi) 		2906003000NRG23090720221325614 09/07/2022 Kala 2906003WL035701 Kala 00176 IDIB000D034 400 400 Processed 13/07/2022 011326327 Kala INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-024-024/114-A
(Mutharasampoondi) 		2906003000NRG23090720221325615 09/07/2022 Kandha 2906003WL035701 Kandha 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Kandha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-024-024/115-A
(Mutharasampoondi) 		2906003000NRG23090720221325616 09/07/2022 Mageswari 2906003WL035701 Mageswari 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Mageswari INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-024-024/118-A
(Mutharasampoondi) 		2906003000NRG23090720221325617 09/07/2022 Ambiga 2906003WL035701 Ambiga 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Ambiga INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-024-024/119-A
(Mutharasampoondi) 		2906003000NRG23090720221325618 09/07/2022 Selvi 2906003WL035701 Selvi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THURINJAPURAM TN-06-003-024-024/121-A
(Mutharasampoondi) 		2906003000NRG23090720221325620 09/07/2022 Venkatesan 2906003WL035701 Venkatesan 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Venkatesan INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-024-024/123-A
(Mutharasampoondi) 		2906003000NRG23090720221325621 09/07/2022 Chinnakuzhandai 2906003WL035701 Chinnakuzhandai 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Chinnakuzhandai INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-024-024/124-A
(Mutharasampoondi) 		2906003000NRG23090720221325622 09/07/2022 Unnamalai 2906003WL035701 Unnamalai 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Unnamalai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-024-024/127-A
(Mutharasampoondi) 		2906003000NRG23090720221325624 09/07/2022 Panjavarnam 2906003WL035701 Panjavarnam 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Panjavarnam INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-024-024/129-A
(Mutharasampoondi) 		2906003000NRG23090720221325625 09/07/2022 Vanaja 2906003WL035701 Vanaja 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Vanaja INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-024-024/130-A
(Mutharasampoondi) 		2906003000NRG23090720221325626 09/07/2022 Valarmathi 2906003WL035701 Valarmathi 00176 IDIB000D034 1686 1686 Processed 13/07/2022 011326327 Valarmathi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-024-024/132-A
(Mutharasampoondi) 		2906003000NRG23090720221325627 09/07/2022 Ragupathi 2906003WL035701 Ragupathi 00176 IDIB000D034 1686 1686 Processed 13/07/2022 011326327 Ragupathi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-024-024/133-A
(Mutharasampoondi) 		2906003000NRG23090720221325628 09/07/2022 Chandira 2906003WL035701 Chandira 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Chandira INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-024-024/135-A
(Mutharasampoondi) 		2906003000NRG23090720221325630 09/07/2022 Selvi 2906003WL035701 Selvi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-024-024/142-A
(Mutharasampoondi) 		2906003000NRG23090720221325631 09/07/2022 Santhi 2906003WL035701 Santhi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Santhi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-024-024/146-A
(Mutharasampoondi) 		2906003000NRG23090720221325632 09/07/2022 Vijaya 2906003WL035701 Vijaya 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Vijaya INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-024-024/155-A
(Mutharasampoondi) 		2906003000NRG23090720221325634 09/07/2022 Abirami 2906003WL035701 Abirami 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Abirami INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-024-024/156-A
(Mutharasampoondi) 		2906003000NRG23090720221325635 09/07/2022 Chitra 2906003WL035701 Chitra 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Chitra INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-024-024/157-A
(Mutharasampoondi) 		2906003000NRG23090720221325636 09/07/2022 Saraswathi 2906003WL035701 Saraswathi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Saraswathi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-024-024/160-A
(Mutharasampoondi) 		2906003000NRG23090720221325637 09/07/2022 Ramanathan 2906003WL035701 Ramanathan 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Ramanathan INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-024-024/162-A
(Mutharasampoondi) 		2906003000NRG23090720221325638 09/07/2022 Vediyappan 2906003WL035701 Vediyappan 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Vediyappan INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-024-024/168-A
(Mutharasampoondi) 		2906003000NRG23090720221325640 09/07/2022 Selvi 2906003WL035701 Selvi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-024-024/170
(Mutharasampoondi) 		2906003000NRG23090720221325641 09/07/2022 Poonkodi 2906003WL035701 Poonkodi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Poonkodi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-024-024/175-A
(Mutharasampoondi) 		2906003000NRG23090720221325642 09/07/2022 Suguna 2906003WL035701 Suguna 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Suguna INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-024-024/176-A
(Mutharasampoondi) 		2906003000NRG23090720221325643 09/07/2022 Kavitha 2906003WL035701 Kavitha 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Kavitha INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-024-024/177-A
(Mutharasampoondi) 		2906003000NRG23090720221325644 09/07/2022 Vanitha 2906003WL035701 Vanitha 00176 IDIB000D034 1686 1686 Processed 13/07/2022 011326327 Vanitha INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-024-024/178
(Mutharasampoondi) 		2906003000NRG23090720221325645 09/07/2022 Selvi 2906003WL035701 Selvi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Selvi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-024-024/179-A
(Mutharasampoondi) 		2906003000NRG23090720221325646 09/07/2022 Sivaranjani 2906003WL035701 Sivaranjani 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Sivaranjani INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-024-024/181-A
(Mutharasampoondi) 		2906003000NRG23090720221325648 09/07/2022 Bakkiyam 2906003WL035701 Bakkiyam 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Bakkiyam INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-024-024/185-A
(Mutharasampoondi) 		2906003000NRG23090720221325650 09/07/2022 Rajeswari 2906003WL035701 Rajeswari 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Rajeswari INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-024-024/186-A
(Mutharasampoondi) 		2906003000NRG23090720221325651 09/07/2022 Devi 2906003WL035701 Devi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Devi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-024-024/188-A
(Mutharasampoondi) 		2906003000NRG23090720221325652 09/07/2022 Kasiyammal 2906003WL035701 Kasiyammal 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Kasiyammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-024-024/189-A
(Mutharasampoondi) 		2906003000NRG23090720221325653 09/07/2022 Valli 2906003WL035701 Valli 00176 IDIB000D034 600 600 Processed 13/07/2022 011326327 Valli INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-024-024/190-A
(Mutharasampoondi) 		2906003000NRG23090720221325654 09/07/2022 Santha 2906003WL035701 Santha 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Santha INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-024-024/191-A
(Mutharasampoondi) 		2906003000NRG23090720221325655 09/07/2022 Saritha 2906003WL035701 Saritha 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Saritha INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-024-024/192-A
(Mutharasampoondi) 		2906003000NRG23090720221325656 09/07/2022 Anandhi 2906003WL035701 Anandhi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Anandhi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-024-024/193-A
(Mutharasampoondi) 		2906003000NRG23090720221325657 09/07/2022 Baby 2906003WL035701 Baby 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Baby INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-024-024/194-A
(Mutharasampoondi) 		2906003000NRG23090720221325658 09/07/2022 Kasiyammal 2906003WL035701 Kasiyammal 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Kasiyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-024-024/196-A
(Mutharasampoondi) 		2906003000NRG23090720221325659 09/07/2022 Aaltraj 2906003WL035701 Aaltraj 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Aaltraj INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-024-024/197-A
(Mutharasampoondi) 		2906003000NRG23090720221325660 09/07/2022 Annamalai 2906003WL035701 Annamalai 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Annamalai INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-024-024/198-A
(Mutharasampoondi) 		2906003000NRG23090720221325661 09/07/2022 Manivannan 2906003WL035701 Manivannan 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Manivannan INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-024-024/25-A
(Mutharasampoondi) 		2906003000NRG23090720221325689 09/07/2022 Valarmathi 2906003WL035701 Valarmathi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Valarmathi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-024-024/33-A
(Mutharasampoondi) 		2906003000NRG23090720221325690 09/07/2022 Renu 2906003WL035701 Renu 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Renu INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-024-024/39-A
(Mutharasampoondi) 		2906003000NRG23090720221325691 09/07/2022 Elangovan 2906003WL035701 Elangovan 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Elangovan INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-024-024/43-A
(Mutharasampoondi) 		2906003000NRG23090720221325692 09/07/2022 Kuppusamy 2906003WL035701 Kuppusamy 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Kuppusamy INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-024-024/47-A
(Mutharasampoondi) 		2906003000NRG23090720221325693 09/07/2022 Ramajayam 2906003WL035701 Ramajayam 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Ramajayam INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-024-024/63-A
(Mutharasampoondi) 		2906003000NRG23090720221325694 09/07/2022 Jayanthi 2906003WL035701 Jayanthi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Jayanthi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-024-024/82-A
(Mutharasampoondi) 		2906003000NRG23090720221325695 09/07/2022 Chinnammal 2906003WL035701 Chinnammal 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Chinnammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-024-024/83-A
(Mutharasampoondi) 		2906003000NRG23090720221325696 09/07/2022 Pachiyammal 2906003WL035701 Pachiyammal 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Pachiyammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-024-024/84-A
(Mutharasampoondi) 		2906003000NRG23090720221325697 09/07/2022 Tamilarasi 2906003WL035701 Tamilarasi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Tamilarasi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-024-024/85-A
(Mutharasampoondi) 		2906003000NRG23090720221325698 09/07/2022 Suriyakala 2906003WL035701 Suriyakala 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Suriyakala INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-024-024/89-A
(Mutharasampoondi) 		2906003000NRG23090720221325700 09/07/2022 Santhi 2906003WL035701 Santhi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Santhi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-024-024/90-A
(Mutharasampoondi) 		2906003000NRG23090720221325701 09/07/2022 Kamatchi 2906003WL035701 Kamatchi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Kamatchi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-024-024/92-A
(Mutharasampoondi) 		2906003000NRG23090720221325702 09/07/2022 Dhanalakshmi 2906003WL035701 Dhanalakshmi 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Dhanalakshmi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-024-024/93-A
(Mutharasampoondi) 		2906003000NRG23090720221325703 09/07/2022 Anjalai 2906003WL035701 Anjalai 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Anjalai INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-024-024/94-A
(Mutharasampoondi) 		2906003000NRG23090720221325704 09/07/2022 Kathiravan 2906003WL035701 Kathiravan 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Kathiravan INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-024-024/95-A
(Mutharasampoondi) 		2906003000NRG23090720221325705 09/07/2022 Thanjiyammal 2906003WL035701 Thanjiyammal 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Thanjiyammal INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-024-024/96-A
(Mutharasampoondi) 		2906003000NRG23090720221325706 09/07/2022 Annamalai 2906003WL035701 Annamalai 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Annamalai INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-024-024/97-A
(Mutharasampoondi) 		2906003000NRG23090720221325707 09/07/2022 Palani 2906003WL035701 Palani 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Palani INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-024-024/99-A
(Mutharasampoondi) 		2906003000NRG23090720221325709 09/07/2022 Pachiyammal 2906003WL035701 Pachiyammal 00176 IDIB000D034 1200 1200 Processed 13/07/2022 011326327 Pachiyammal INDIAN BANK(607105)
SubTotal 75658 75658
Total 75658 75658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090722APB_FTO_512900 Indian Bank IDIB000D034 devanampattu 75658

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