Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_31072
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-06-003-007-007/1109-A
(Kalasthambadi) 		2906003000NRG22010420225005506 05/04/2022 Banu 2906003WL114064 Banu 00176 IDIB000M080 1200 1200 Processed 05/05/2022 020520398 Banu ()
SubTotal 1200 1200
2 THURINJAPURAM TN-06-003-007-007/1008-A
(Kalasthambadi) 		2906003000NRG22010420225005486 05/04/2022 Siva 2906003WL114064 Siva 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Siva ()
3 THURINJAPURAM TN-06-003-007-007/1011-A
(Kalasthambadi) 		2906003000NRG22010420225005487 05/04/2022 Sangeetha 2906003WL114064 Sangeetha 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Sangeetha ()
4 THURINJAPURAM TN-06-003-007-007/1017-A
(Kalasthambadi) 		2906003000NRG22010420225005488 05/04/2022 Kasthuri 2906003WL114064 Kasthuri 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Kasthuri ()
5 THURINJAPURAM TN-06-003-007-007/1021
(Kalasthambadi) 		2906003000NRG22010420225005489 05/04/2022 Soundarajan 2906003WL114064 Soundarajan 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Soundarajan ()
6 THURINJAPURAM TN-06-003-007-007/1033-A
(Kalasthambadi) 		2906003000NRG22010420225005490 05/04/2022 Vaithegi 2906003WL114064 Vaithegi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Vaithegi ()
7 THURINJAPURAM TN-06-003-007-007/1037-A
(Kalasthambadi) 		2906003000NRG22010420225005491 05/04/2022 Usha 2906003WL114064 Usha 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Usha ()
8 THURINJAPURAM TN-06-003-007-007/1046-A
(Kalasthambadi) 		2906003000NRG22010420225005492 05/04/2022 Gopika 2906003WL114064 Gopika 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Gopika ()
9 THURINJAPURAM TN-06-003-007-007/1048-A
(Kalasthambadi) 		2906003000NRG22010420225005493 05/04/2022 Rekha 2906003WL114064 Rekha 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Rekha ()
10 THURINJAPURAM TN-06-003-007-007/1049-A
(Kalasthambadi) 		2906003000NRG22010420225005494 05/04/2022 Pachaiyammal 2906003WL114064 Pachaiyammal 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Pachaiyammal ()
11 THURINJAPURAM TN-06-003-007-007/1056-A
(Kalasthambadi) 		2906003000NRG22010420225005495 05/04/2022 Nithya 2906003WL114064 Nithya 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Nithya ()
12 THURINJAPURAM TN-06-003-007-007/1070-A
(Kalasthambadi) 		2906003000NRG22010420225005496 05/04/2022 Chinnapaiyan 2906003WL114064 Chinnapaiyan 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Chinnapaiyan ()
13 THURINJAPURAM TN-06-003-007-007/1072-A
(Kalasthambadi) 		2906003000NRG22010420225005497 05/04/2022 Gopi 2906003WL114064 Gopi 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Gopi ()
14 THURINJAPURAM TN-06-003-007-007/1077-A
(Kalasthambadi) 		2906003000NRG22010420225005498 05/04/2022 Jayaraman 2906003WL114064 Jayaraman 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Jayaraman ()
15 THURINJAPURAM TN-06-003-007-007/1079-A
(Kalasthambadi) 		2906003000NRG22010420225005499 05/04/2022 Saritha 2906003WL114064 Saritha 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Saritha ()
16 THURINJAPURAM TN-06-003-007-007/1092-A
(Kalasthambadi) 		2906003000NRG22010420225005501 05/04/2022 Sivakumar 2906003WL114064 Sivakumar 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Sivakumar ()
17 THURINJAPURAM TN-06-003-007-007/1094-A
(Kalasthambadi) 		2906003000NRG22010420225005502 05/04/2022 Kasiyammal 2906003WL114064 Kasiyammal 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Kasiyammal ()
18 THURINJAPURAM TN-06-003-007-007/1098-A
(Kalasthambadi) 		2906003000NRG22010420225005503 05/04/2022 Jayasankar 2906003WL114064 Jayasankar 00176 IDIB000T065 1365 1365 Processed 05/05/2022 020520398 Jayasankar ()
19 THURINJAPURAM TN-06-003-007-007/1099-A
(Kalasthambadi) 		2906003000NRG22010420225005504 05/04/2022 Selvaraj 2906003WL114064 Selvaraj 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Selvaraj ()
20 THURINJAPURAM TN-06-003-007-007/117-A
(Kalasthambadi) 		2906003000NRG22010420225005509 05/04/2022 Indirani 2906003WL114064 Indirani 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Indirani ()
21 THURINJAPURAM TN-06-003-007-007/23-A
(Kalasthambadi) 		2906003000NRG22010420225005528 05/04/2022 Pomalli 2906003WL114064 Pomalli 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Pomalli ()
22 THURINJAPURAM TN-06-003-007-007/259
(Kalasthambadi) 		2906003000NRG22010420225005537 05/04/2022 Sampath 2906003WL114064 Sampath 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Sampath ()
23 THURINJAPURAM TN-06-003-007-007/320-A
(Kalasthambadi) 		2906003000NRG22010420225005545 05/04/2022 Parasuraman 2906003WL114064 Parasuraman 00176 IDIB000T065 1000 1000 Processed 05/05/2022 020520398 Parasuraman ()
24 THURINJAPURAM TN-06-003-007-007/411-a
(Kalasthambadi) 		2906003000NRG22010420225005563 05/04/2022 Saradha 2906003WL114064 Saradha 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Saradha ()
25 THURINJAPURAM TN-06-003-007-007/505-A
(Kalasthambadi) 		2906003000NRG22010420225005576 05/04/2022 Rajamanickam 2906003WL114064 Rajamanickam 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Rajamanickam ()
26 THURINJAPURAM TN-06-003-007-007/514
(Kalasthambadi) 		2906003000NRG22010420225005579 05/04/2022 Kasiyammal 2906003WL114064 Kasiyammal 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Kasiyammal ()
27 THURINJAPURAM TN-06-003-007-007/520-A
(Kalasthambadi) 		2906003000NRG22010420225005580 05/04/2022 Sagunthala 2906003WL114064 Sagunthala 00176 IDIB000T065 800 800 Processed 05/05/2022 020520398 Sagunthala ()
28 THURINJAPURAM TN-06-003-007-007/54-A
(Kalasthambadi) 		2906003000NRG22010420225005582 05/04/2022 Pichandi 2906003WL114064 Pichandi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Pichandi ()
29 THURINJAPURAM TN-06-003-007-007/550
(Kalasthambadi) 		2906003000NRG22010420225005583 05/04/2022 Lakshmi 2906003WL114064 Lakshmi 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
30 THURINJAPURAM TN-06-003-007-007/634-A
(Kalasthambadi) 		2906003000NRG22010420225005592 05/04/2022 Ilayaraja 2906003WL114064 Ilayaraja 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Ilayaraja ()
31 THURINJAPURAM TN-06-003-007-007/635-A
(Kalasthambadi) 		2906003000NRG22010420225005593 05/04/2022 Valarmathi 2906003WL114064 Valarmathi 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Valarmathi ()
32 THURINJAPURAM TN-06-003-007-007/737
(Kalasthambadi) 		2906003000NRG22010420225005605 05/04/2022 Shantha 2906003WL114064 Shantha 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Shantha ()
33 THURINJAPURAM TN-06-003-007-007/756-A
(Kalasthambadi) 		2906003000NRG22010420225005606 05/04/2022 Revathi 2906003WL114064 Revathi 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Revathi ()
34 THURINJAPURAM TN-06-003-007-007/894-A
(Kalasthambadi) 		2906003000NRG22010420225005623 05/04/2022 Kothandaraman 2906003WL114064 Kothandaraman 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Kothandaraman ()
35 THURINJAPURAM TN-06-003-007-007/928-A
(Kalasthambadi) 		2906003000NRG22010420225005624 05/04/2022 Indumathi 2906003WL114064 Indumathi 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Indumathi ()
36 THURINJAPURAM TN-06-003-007-007/928-A
(Kalasthambadi) 		2906003000NRG22010420225005625 05/04/2022 Manokar 2906003WL114064 Manokar 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Manokar ()
37 THURINJAPURAM TN-06-003-007-007/931-A
(Kalasthambadi) 		2906003000NRG22010420225005626 05/04/2022 Gowsalya 2906003WL114064 Gowsalya 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Gowsalya ()
38 THURINJAPURAM TN-06-003-007-007/94-A
(Kalasthambadi) 		2906003000NRG22010420225005627 05/04/2022 Gunasekar 2906003WL114064 Gunasekar 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Gunasekar ()
39 THURINJAPURAM TN-06-003-007-007/965-A
(Kalasthambadi) 		2906003000NRG22010420225005629 05/04/2022 Ishwariya 2906003WL114064 Ishwariya 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Ishwariya ()
40 THURINJAPURAM TN-06-003-007-007/967-A
(Kalasthambadi) 		2906003000NRG22010420225005630 05/04/2022 Vediyammal 2906003WL114064 Vediyammal 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Vediyammal ()
41 THURINJAPURAM TN-06-003-007-007/974-A
(Kalasthambadi) 		2906003000NRG22010420225005631 05/04/2022 Hemalatha 2906003WL114064 Hemalatha 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Hemalatha ()
42 THURINJAPURAM TN-06-003-007-007/976-A
(Kalasthambadi) 		2906003000NRG22010420225005632 05/04/2022 Savithiri 2906003WL114064 Savithiri 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Savithiri ()
43 THURINJAPURAM TN-06-003-007-007/982-A
(Kalasthambadi) 		2906003000NRG22010420225005633 05/04/2022 Pavithra 2906003WL114064 Pavithra 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Pavithra ()
44 THURINJAPURAM TN-06-003-007-007/985-A
(Kalasthambadi) 		2906003000NRG22010420225005634 05/04/2022 Lakshmi 2906003WL114064 Lakshmi 00176 IDIB000T065 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 52917 52917
45 THURINJAPURAM TN-06-003-007-003/344-B
(Kalasthambadi) 		2906003000NRG22010420225005483 05/04/2022 Baby 2906003WL114064 Baby 00468 UBIN0903876 1200 1200 Processed 05/05/2022 020520398 Baby ()
SubTotal 1200 1200
Total 55317 55317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_31072 Indian Bank IDIB000M080 MANGALAM 1200
2 THURINJAPURAM TN2906003_050422FTO_31072 Indian Bank IDIB000T065 THURINJAPURAM 52917
3 THURINJAPURAM TN2906003_050422FTO_31072 Union Bank of India UBIN0903876 Vengikkal 1200

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