Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130422FTO_70009
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-06-003-019-019/727-A
(Mallavadi) 		2906003000NRG22130420225094982 13/04/2022 Baskaran 2906003WL0116496 Baskaran 00089 CBIN0284914 1320 1320 Processed 06/05/2022 009655029 Baskaran ()
2 THURINJAPURAM TN-06-003-019-019/802-A
(Mallavadi) 		2906003000NRG22130420225094983 13/04/2022 Subashini 2906003WL0116496 Subashini 00089 CBIN0284914 1320 1320 Processed 06/05/2022 009655029 Subashini ()
SubTotal 2640 2640
3 THURINJAPURAM TN-06-003-002-002/1294-A
(Boodamangalam) 		2906003000NRG22120420225094787 13/04/2022 Selvi 2906003WL0116414 Selvi 00168 ICIC0002278 1320 1320 Rejected 11/05/2022 009655029 No Such Account
SubTotal 1320 1320
4 THURINJAPURAM TN-06-003-024-024/55-A
(Mutharasampoondi) 		2906003000NRG22120420225094804 13/04/2022 Rani 2906003WL0116422 Rani 00176 IDIB000D034 1320 1320 Processed 06/05/2022 009655029 Rani ()
SubTotal 1320 1320
5 THURINJAPURAM TN-06-003-021-021/23-A
(Mangalam) 		2906003000NRG22120420225094802 13/04/2022 Ramayi 2906003WL0116420 Ramayi 00176 IDIB000M080 1200 1200 Processed 06/05/2022 009655029 Ramayi ()
6 THURINJAPURAM TN-06-003-026-026/1147-A
(Nookkambadi) 		2906003000NRG22120420225094769 13/04/2022 Venmathi 2906003WL0116410 Venmathi 00176 IDIB000M080 1320 1320 Rejected 11/05/2022 009655029 No Such Account
7 THURINJAPURAM TN-06-003-026-026/1151-A
(Nookkambadi) 		2906003000NRG22120420225094770 13/04/2022 Ganga 2906003WL0116410 Ganga 00176 IDIB000M080 1320 1320 Rejected 11/05/2022 009655029 No Such Account
8 THURINJAPURAM TN-06-003-026-026/1154-A
(Nookkambadi) 		2906003000NRG22120420225094771 13/04/2022 Anitha 2906003WL0116410 Anitha 00176 IDIB000M080 1320 1320 Rejected 11/05/2022 009655029 No Such Account
9 THURINJAPURAM TN-06-003-026-026/1157-A
(Nookkambadi) 		2906003000NRG22120420225094772 13/04/2022 Paramasivam 2906003WL0116410 Paramasivam 00176 IDIB000M080 1638 1638 Rejected 11/05/2022 009655029 No Such Account
SubTotal 6798 6798
10 THURINJAPURAM TN-06-003-010-002/228-A
(Kariyandal) 		2906003000NRG22130420225094904 13/04/2022 Muniyammal 2906003WL0116464 Muniyammal 00176 IDIB000N086 1320 1320 Processed 06/05/2022 009655029 Muniyammal ()
11 THURINJAPURAM TN-06-003-010-002/228-A
(Kariyandal) 		2906003000NRG22130420225094905 13/04/2022 Muniyammal 2906003WL0116464 Muniyammal 00176 IDIB000N086 1638 1638 Processed 06/05/2022 009655029 Muniyammal ()
SubTotal 2958 2958
12 THURINJAPURAM TN-06-003-041-041/555-A
(Vadanadapattu) 		2906003000NRG22130420225095017 13/04/2022 Sakthivel 2906003WL0116511 Sakthivel 00176 IDIB000T045 1320 1320 Rejected 11/05/2022 009655029 A/c Blocked or Frozen
SubTotal 1320 1320
13 THURINJAPURAM TN-06-003-014-014/178-A
(Kolakaravadi) 		2906003000NRG22130420225094967 13/04/2022 Muganthi 2906003WL0116491 Muganthi 00176 IDIB000T065 546 546 Rejected 11/05/2022 009655029 No Such Account
14 THURINJAPURAM TN-06-003-014-014/400-A
(Kolakaravadi) 		2906003000NRG22130420225094968 13/04/2022 Maanikkam 2906003WL0116491 Maanikkam 00176 IDIB000T065 546 546 Processed 06/05/2022 009655029 Maanikkam ()
15 THURINJAPURAM TN-06-003-014-014/445-A
(Kolakaravadi) 		2906003000NRG22130420225094969 13/04/2022 Jamuna 2906003WL0116491 Jamuna 00176 IDIB000T065 1320 1320 Processed 06/05/2022 009655029 Jamuna ()
16 THURINJAPURAM TN-06-003-014-014/585-A
(Kolakaravadi) 		2906003000NRG22130420225094970 13/04/2022 Annamalai 2906003WL0116491 Annamalai 00176 IDIB000T065 546 546 Processed 06/05/2022 009655029 Annamalai ()
17 THURINJAPURAM TN-06-003-031-031/499-A
(Pudumallavadi) 		2906003000NRG22130420225094962 13/04/2022 Manthiri 2906003WL0116489 Manthiri 00176 IDIB000T065 1638 1638 Processed 06/05/2022 009655029 Manthiri ()
18 THURINJAPURAM TN-06-003-031-031/499-A
(Pudumallavadi) 		2906003000NRG22130420225094963 13/04/2022 Manthiri 2906003WL0116489 Manthiri 00176 IDIB000T065 1638 1638 Processed 06/05/2022 009655029 Manthiri ()
19 THURINJAPURAM TN-06-003-031-031/499-A
(Pudumallavadi) 		2906003000NRG22130420225094964 13/04/2022 Manthiri 2906003WL0116489 Manthiri 00176 IDIB000T065 1638 1638 Processed 06/05/2022 009655029 Manthiri ()
SubTotal 7872 7872
20 THURINJAPURAM TN-06-003-002-002/653-A
(Boodamangalam) 		2906003000NRG22120420225094788 13/04/2022 Ellappan 2906003WL0116414 Ellappan 00177 IOBA0001034 1320 1320 Processed 06/05/2022 009655029 Ellappan ()
SubTotal 1320 1320
21 THURINJAPURAM TN-06-003-041-001/481
(Vadanadapattu) 		2906003000NRG22130420225095015 13/04/2022 Ranjitham 2906003WL0116511 Ranjitham 00468 UBIN0818551 1320 1320 Processed 06/05/2022 009655029 Ranjitham ()
SubTotal 1320 1320
22 THURINJAPURAM TN-06-003-041-041/154-A
(Vadanadapattu) 		2906003000NRG22130420225095016 13/04/2022 Ganaga 2906003WL0116511 Ganaga 00468 UBIN0903876 1320 1320 Processed 06/05/2022 009655029 Ganaga ()
SubTotal 1320 1320
Total 28188 28188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130422FTO_70009 Central Bank Of India CBIN0284914 MALLAVADI 2640
2 THURINJAPURAM TN2906003_130422FTO_70009 ICICI Bank ICIC0002278 BOOTHAMANGALAM 1320
3 THURINJAPURAM TN2906003_130422FTO_70009 Indian Bank IDIB000D034 devanampattu 1320
4 THURINJAPURAM TN2906003_130422FTO_70009 Indian Bank IDIB000M080 MANGALAM 6798
5 THURINJAPURAM TN2906003_130422FTO_70009 Indian Bank IDIB000N086 NAIDUMANGALAM 2958
6 THURINJAPURAM TN2906003_130422FTO_70009 Indian Bank IDIB000T045 TIRUVANNAMALAI 1320
7 THURINJAPURAM TN2906003_130422FTO_70009 Indian Bank IDIB000T065 THURINJAPURAM 7872
8 THURINJAPURAM TN2906003_130422FTO_70009 Indian Overseas Bank IOBA0001034 vedanthavadi 1320
9 THURINJAPURAM TN2906003_130422FTO_70009 Union Bank of India UBIN0818551 VEMBAKKAM 1320
10 THURINJAPURAM TN2906003_130422FTO_70009 Union Bank of India UBIN0903876 Vengikkal 1320

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