Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:19:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031222FTO_1228933
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-06-003-042-042/322-A
(Vadakarimbalore) 		2906003000NRG23021220223844450 03/12/2022 Chinnathambi 2906003WL089176 Chinnathambi 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Chinnathambi ()
2 THURINJAPURAM TN-06-003-042-042/40-A
(Vadakarimbalore) 		2906003000NRG23021220223844416 03/12/2022 Barani 2906003WL089173 Barani 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Barani ()
3 THURINJAPURAM TN-06-003-042-042/557-A
(Vadakarimbalore) 		2906003000NRG23021220223844454 03/12/2022 Rajeswari 2906003WL089176 Rajeswari 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Rajeswari ()
4 THURINJAPURAM TN-06-003-042-042/565-A
(Vadakarimbalore) 		2906003000NRG23021220223844417 03/12/2022 Pathmavathi 2906003WL089173 Pathmavathi 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Pathmavathi ()
5 THURINJAPURAM TN-06-003-042-042/567-A
(Vadakarimbalore) 		2906003000NRG23021220223844455 03/12/2022 Sakthi 2906003WL089176 Sakthi 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Sakthi ()
6 THURINJAPURAM TN-06-003-042-042/592-A
(Vadakarimbalore) 		2906003000NRG23021220223844420 03/12/2022 Vediyammal 2906003WL089173 Vediyammal 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Vediyammal ()
7 THURINJAPURAM TN-06-003-042-042/593-A
(Vadakarimbalore) 		2906003000NRG23021220223844456 03/12/2022 Anbu 2906003WL089176 Anbu 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Anbu ()
8 THURINJAPURAM TN-06-003-042-042/595-A
(Vadakarimbalore) 		2906003000NRG23021220223844421 03/12/2022 Parimala 2906003WL089173 Parimala 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Parimala ()
9 THURINJAPURAM TN-06-003-042-042/62-A
(Vadakarimbalore) 		2906003000NRG23021220223844422 03/12/2022 Lalitha 2906003WL089173 Lalitha 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Lalitha ()
10 THURINJAPURAM TN-06-003-042-042/638-A
(Vadakarimbalore) 		2906003000NRG23021220223844423 03/12/2022 Vanitha 2906003WL089173 Vanitha 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Vanitha ()
11 THURINJAPURAM TN-06-003-042-042/647-A
(Vadakarimbalore) 		2906003000NRG23021220223844435 03/12/2022 Selvi 2906003WL089175 Selvi 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Selvi ()
12 THURINJAPURAM TN-06-003-042-042/660-A
(Vadakarimbalore) 		2906003000NRG23021220223844436 03/12/2022 Kalpana 2906003WL089175 Kalpana 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Kalpana ()
13 THURINJAPURAM TN-06-003-042-042/96-A
(Vadakarimbalore) 		2906003000NRG23021220223844439 03/12/2022 Kumari 2906003WL089175 Kumari 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Kumari ()
14 THURINJAPURAM TN-06-003-042-043/550-A
(Vadakarimbalore) 		2906003000NRG23021220223844459 03/12/2022 Pappathi 2906003WL089176 Pappathi 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 Pappathi ()
15 THURINJAPURAM TN-06-003-042-043/568
(Vadakarimbalore) 		2906003000NRG23021220223844440 03/12/2022 NANTHANI 2906003WL089175 NANTHANI 00176 IDIB000T065 1686 1686 Processed 09/12/2022 026442634 NANTHANI ()
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031222FTO_1228933 Indian Bank IDIB000T065 THURINJAPURAM 25290

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