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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_051222APB_FTO_1237347
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-06-003-045-002/542
(Vallivagai) 		2906003000NRG23051220223872721 05/12/2022 Kannayeram 2906003WL089664 Kannayeram 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Kannayeram INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-045-003/920
(Vallivagai) 		2906003000NRG23051220223872647 05/12/2022 Vijaya 2906003WL089661 Vijaya 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Vijaya INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-045-004/906
(Vallivagai) 		2906003000NRG23051220223872723 05/12/2022 Manimegalai 2906003WL089664 Manimegalai 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Manimegalai INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-045-004/907
(Vallivagai) 		2906003000NRG23051220223872648 05/12/2022 Suryagandhi 2906003WL089661 Suryagandhi 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Suryagandhi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-045-045/1018-A
(Vallivagai) 		2906003000NRG23051220223872724 05/12/2022 Priya 2906003WL089664 Priya 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Priya INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-045-045/1019-A
(Vallivagai) 		2906003000NRG23051220223872649 05/12/2022 Nithiya 2906003WL089661 Nithiya 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Nithiya INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-045-045/180-A
(Vallivagai) 		2906003000NRG23051220223872656 05/12/2022 Susila 2906003WL089661 Susila 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Susila INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-045-045/187-A
(Vallivagai) 		2906003000NRG23051220223872657 05/12/2022 Shanthi 2906003WL089661 Shanthi 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-045-045/190-A
(Vallivagai) 		2906003000NRG23051220223872726 05/12/2022 Saritha 2906003WL089664 Saritha 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Saritha INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-045-045/232-A
(Vallivagai) 		2906003000NRG23051220223872658 05/12/2022 Baby 2906003WL089661 Baby 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Baby INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-045-045/236-A
(Vallivagai) 		2906003000NRG23051220223872659 05/12/2022 Kumari 2906003WL089661 Kumari 00176 IDIB000T111 1365 1365 Processed 06/02/2023 017255225 Kumari INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-045-045/318-A
(Vallivagai) 		2906003000NRG23051220223872660 05/12/2022 Kavitha 2906003WL089661 Kavitha 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Kavitha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-045-045/325-A
(Vallivagai) 		2906003000NRG23051220223872717 05/12/2022 Shanthi 2906003WL089662 Shanthi 00176 IDIB000T111 1536 1536 Processed 06/02/2023 017255225 Shanthi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-045-045/364-A
(Vallivagai) 		2906003000NRG23051220223872661 05/12/2022 Muthulakshmi 2906003WL089661 Muthulakshmi 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Muthulakshmi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-045-045/365-A
(Vallivagai) 		2906003000NRG23051220223872662 05/12/2022 Kumari 2906003WL089661 Kumari 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Kumari CENTRAL BANK OF INDIA(607115)
16 THURINJAPURAM TN-06-003-045-045/366-A
(Vallivagai) 		2906003000NRG23051220223872663 05/12/2022 Kuppu 2906003WL089661 Kuppu 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Kuppu INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-045-045/370-A
(Vallivagai) 		2906003000NRG23051220223872664 05/12/2022 Radhabai 2906003WL089661 Radhabai 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Radhabai INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-045-045/372-A
(Vallivagai) 		2906003000NRG23051220223872727 05/12/2022 Gowri 2906003WL089664 Gowri 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Gowri INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-045-045/469-A
(Vallivagai) 		2906003000NRG23051220223872666 05/12/2022 Malar 2906003WL089661 Malar 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Malar INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-045-045/474-A
(Vallivagai) 		2906003000NRG23051220223872729 05/12/2022 Indirani 2906003WL089664 Indirani 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Indirani INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-045-045/478-A
(Vallivagai) 		2906003000NRG23051220223872667 05/12/2022 Rose 2906003WL089661 Rose 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Rose INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-045-045/485-A
(Vallivagai) 		2906003000NRG23051220223872730 05/12/2022 Mahalakshmi 2906003WL089664 Mahalakshmi 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Mahalakshmi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-045-045/490-A
(Vallivagai) 		2906003000NRG23051220223872731 05/12/2022 Valarmathi 2906003WL089664 Valarmathi 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Valarmathi STATE BANK OF INDIA(508548)
24 THURINJAPURAM TN-06-003-045-045/500-A
(Vallivagai) 		2906003000NRG23051220223872732 05/12/2022 Raji 2906003WL089664 Raji 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Raji INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-045-045/559-A
(Vallivagai) 		2906003000NRG23051220223872719 05/12/2022 Neelavathi 2906003WL089662 Neelavathi 00176 IDIB000T111 1536 1536 Processed 06/02/2023 017255225 Neelavathi STATE BANK OF INDIA(508548)
26 THURINJAPURAM TN-06-003-045-045/572-A
(Vallivagai) 		2906003000NRG23051220223872668 05/12/2022 Alamelu 2906003WL089661 Alamelu 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Alamelu INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-045-045/574-A
(Vallivagai) 		2906003000NRG23051220223872733 05/12/2022 Mannammal 2906003WL089664 Mannammal 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Mannammal PALLAVAN GRAMA BANK(607052)
28 THURINJAPURAM TN-06-003-045-045/578-A
(Vallivagai) 		2906003000NRG23051220223872734 05/12/2022 Gandhi 2906003WL089664 Gandhi 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Gandhi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-045-045/584-A
(Vallivagai) 		2906003000NRG23051220223872735 05/12/2022 Kumari 2906003WL089664 Kumari 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Kumari INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-045-045/588-A
(Vallivagai) 		2906003000NRG23051220223872736 05/12/2022 Meena 2906003WL089664 Meena 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Meena INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-045-045/592-A
(Vallivagai) 		2906003000NRG23051220223872737 05/12/2022 Valli 2906003WL089664 Valli 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-045-045/730
(Vallivagai) 		2906003000NRG23051220223872669 05/12/2022 Parameswari 2906003WL089661 Parameswari 00176 IDIB000T111 1365 1365 Processed 06/02/2023 017255225 Parameswari INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-045-045/746
(Vallivagai) 		2906003000NRG23051220223872671 05/12/2022 Vimala 2906003WL089661 Vimala 00176 IDIB000T111 1638 1638 Processed 06/02/2023 017255225 Vimala INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-045-045/750
(Vallivagai) 		2906003000NRG23051220223872740 05/12/2022 Suganthi 2906003WL089664 Suganthi 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Suganthi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-045-045/753
(Vallivagai) 		2906003000NRG23051220223872741 05/12/2022 Kannan 2906003WL089664 Kannan 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Kannan INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-045-045/797
(Vallivagai) 		2906003000NRG23051220223872742 05/12/2022 Kumari 2906003WL089664 Kumari 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Kumari INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-045-045/803
(Vallivagai) 		2906003000NRG23051220223872743 05/12/2022 Poongodi 2906003WL089664 Poongodi 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Poongodi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-045-045/806
(Vallivagai) 		2906003000NRG23051220223872745 05/12/2022 Kamala 2906003WL089664 Kamala 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Kamala INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-045-045/807
(Vallivagai) 		2906003000NRG23051220223872746 05/12/2022 Sathya 2906003WL089664 Sathya 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Sathya INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-045-045/808
(Vallivagai) 		2906003000NRG23051220223872747 05/12/2022 Susila 2906003WL089664 Susila 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Susila INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-045-045/809
(Vallivagai) 		2906003000NRG23051220223872748 05/12/2022 Jayalakshmi 2906003WL089664 Jayalakshmi 00176 IDIB000T111 1686 1686 Processed 06/02/2023 017255225 Jayalakshmi INDIAN BANK(607105)
SubTotal 67464 67464
Total 67464 67464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_051222APB_FTO_1237347 Indian Bank IDIB000T111 TEMPLE VIEW 49335
2 THURINJAPURAM TN2906003_051222APB_FTO_1237347 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 18129

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