Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323APB_FTO_1675133
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-06-003-031-031/101-A
(Pudumallavadi) 		2906003000NRG23200320234739160 21/03/2023 Vellachi 2906003WL112283 Vellachi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Vellachi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-031-031/102-A
(Pudumallavadi) 		2906003000NRG23200320234739161 21/03/2023 Ezumalai 2906003WL112283 Ezumalai 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Ezumalai INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-031-031/155-A
(Pudumallavadi) 		2906003000NRG23200320234739163 21/03/2023 Kamala 2906003WL112283 Kamala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-031-031/199-A
(Pudumallavadi) 		2906003000NRG23200320234739165 21/03/2023 Subaramani 2906003WL112283 Subaramani 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Subaramani INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-031-031/200-A
(Pudumallavadi) 		2906003000NRG23200320234739166 21/03/2023 Perumal 2906003WL112283 Perumal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Perumal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-031-031/229-A
(Pudumallavadi) 		2906003000NRG23200320234739167 21/03/2023 Laksumai 2906003WL112283 Laksumai 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Laksumai INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-031-031/238-A
(Pudumallavadi) 		2906003000NRG23200320234739168 21/03/2023 Anjala 2906003WL112283 Anjala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-031-031/239-A
(Pudumallavadi) 		2906003000NRG23200320234739169 21/03/2023 Lakshmi 2906003WL112283 Lakshmi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-031-031/249-A
(Pudumallavadi) 		2906003000NRG23200320234739170 21/03/2023 Kuppu 2906003WL112283 Kuppu 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-031-031/277-A
(Pudumallavadi) 		2906003000NRG23200320234739171 21/03/2023 Amudha 2906003WL112283 Amudha 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Amudha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-031-031/278-A
(Pudumallavadi) 		2906003000NRG23200320234739172 21/03/2023 Kalavathi 2906003WL112283 Kalavathi 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Kalavathi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-031-031/340-A
(Pudumallavadi) 		2906003000NRG23200320234739174 21/03/2023 Vasanathi 2906003WL112283 Vasanathi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Vasanathi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-031-031/344-A
(Pudumallavadi) 		2906003000NRG23200320234739175 21/03/2023 Unnamalai 2906003WL112283 Unnamalai 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-031-031/368
(Pudumallavadi) 		2906003000NRG23200320234739176 21/03/2023 Chinnakutti 2906003WL112283 Chinnakutti 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Chinnakutti INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-031-031/370-A
(Pudumallavadi) 		2906003000NRG23200320234739177 21/03/2023 Sagunthala 2906003WL112283 Sagunthala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-031-031/375-A
(Pudumallavadi) 		2906003000NRG23200320234739178 21/03/2023 Bhavani 2906003WL112283 Bhavani 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Bhavani INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-031-031/383
(Pudumallavadi) 		2906003000NRG23200320234739179 21/03/2023 Pachiyammal 2906003WL112283 Pachiyammal 00176 IDIB000T065 880 880 Processed 31/03/2023 025730392 Pachiyammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-031-031/390-A
(Pudumallavadi) 		2906003000NRG23200320234739180 21/03/2023 Mani 2906003WL112283 Mani 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-031-031/398
(Pudumallavadi) 		2906003000NRG23200320234739181 21/03/2023 Rajamanikkam 2906003WL112283 Rajamanikkam 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Rajamanikkam INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-031-031/399
(Pudumallavadi) 		2906003000NRG23200320234739182 21/03/2023 Vijaya 2906003WL112283 Vijaya 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-031-031/400-A
(Pudumallavadi) 		2906003000NRG23200320234739183 21/03/2023 Rajalakshmi 2906003WL112283 Rajalakshmi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Rajalakshmi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-031-031/407-A
(Pudumallavadi) 		2906003000NRG23200320234739184 21/03/2023 Nagarajan 2906003WL112283 Nagarajan 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Nagarajan INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-031-031/422
(Pudumallavadi) 		2906003000NRG23200320234739185 21/03/2023 Mariyammal 2906003WL112283 Mariyammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Mariyammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-031-031/423-A
(Pudumallavadi) 		2906003000NRG23200320234739186 21/03/2023 Lakshmi 2906003WL112283 Lakshmi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-031-031/435-A
(Pudumallavadi) 		2906003000NRG23200320234739187 21/03/2023 Poomali 2906003WL112283 Poomali 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730392 Poomali CENTRAL BANK OF INDIA(607115)
26 THURINJAPURAM TN-06-003-031-031/437-A
(Pudumallavadi) 		2906003000NRG23200320234739188 21/03/2023 Panjala 2906003WL112283 Panjala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Panjala INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-031-031/44-A
(Pudumallavadi) 		2906003000NRG23200320234739189 21/03/2023 Pachayammal 2906003WL112283 Pachayammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Pachayammal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-031-031/493-A
(Pudumallavadi) 		2906003000NRG23200320234739190 21/03/2023 Indira 2906003WL112283 Indira 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Indira INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-031-031/50-A
(Pudumallavadi) 		2906003000NRG23200320234739191 21/03/2023 Murugesan 2906003WL112283 Murugesan 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Murugesan INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-031-031/500-A
(Pudumallavadi) 		2906003000NRG23200320234739192 21/03/2023 Lakshmi 2906003WL112283 Lakshmi 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-031-031/508-A
(Pudumallavadi) 		2906003000NRG23200320234739193 21/03/2023 Kala 2906003WL112283 Kala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-031-031/509-A
(Pudumallavadi) 		2906003000NRG23200320234739194 21/03/2023 Vengatesan 2906003WL112283 Vengatesan 00176 IDIB000T065 880 880 Processed 31/03/2023 025730392 Vengatesan INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-031-031/537-A
(Pudumallavadi) 		2906003000NRG23200320234739195 21/03/2023 Malliga 2906003WL112283 Malliga 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-031-031/544-A
(Pudumallavadi) 		2906003000NRG23200320234739197 21/03/2023 Sarasu 2906003WL112283 Sarasu 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-031-031/556-A
(Pudumallavadi) 		2906003000NRG23200320234739198 21/03/2023 Ambiga 2906003WL112283 Ambiga 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730392 Ambiga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 THURINJAPURAM TN-06-003-031-031/560-A
(Pudumallavadi) 		2906003000NRG23200320234739199 21/03/2023 Santhi 2906003WL112283 Santhi 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-031-031/568-A
(Pudumallavadi) 		2906003000NRG23200320234739200 21/03/2023 Rani 2906003WL112283 Rani 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-031-031/574-A
(Pudumallavadi) 		2906003000NRG23200320234739201 21/03/2023 Indrani 2906003WL112283 Indrani 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Indrani INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-031-031/576-A
(Pudumallavadi) 		2906003000NRG23200320234739202 21/03/2023 Veerammal 2906003WL112283 Veerammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Veerammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-031-031/597-A
(Pudumallavadi) 		2906003000NRG23200320234739203 21/03/2023 Lakshmi 2906003WL112283 Lakshmi 00176 IDIB000T065 880 880 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-031-031/605-A
(Pudumallavadi) 		2906003000NRG23200320234739204 21/03/2023 Gayathri 2906003WL112283 Gayathri 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Gayathri INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-031-031/608-A
(Pudumallavadi) 		2906003000NRG23200320234739205 21/03/2023 Selvi 2906003WL112283 Selvi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-031-031/614-A
(Pudumallavadi) 		2906003000NRG23200320234739206 21/03/2023 Ramya 2906003WL112283 Ramya 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-031-031/621-A
(Pudumallavadi) 		2906003000NRG23200320234739207 21/03/2023 Ambiga 2906003WL112283 Ambiga 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Ambiga INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-031-031/657-A
(Pudumallavadi) 		2906003000NRG23200320234739208 21/03/2023 Kasthuri 2906003WL112283 Kasthuri 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-031-031/677-A
(Pudumallavadi) 		2906003000NRG23200320234739209 21/03/2023 Ramani 2906003WL112283 Ramani 00176 IDIB000T065 880 880 Processed 31/03/2023 025730392 Ramani INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-031-031/683-A
(Pudumallavadi) 		2906003000NRG23200320234739210 21/03/2023 Kamatchi 2906003WL112283 Kamatchi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-031-031/690-A
(Pudumallavadi) 		2906003000NRG23200320234739211 21/03/2023 Sarojini 2906003WL112283 Sarojini 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Sarojini INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-031-031/703-A
(Pudumallavadi) 		2906003000NRG23200320234739212 21/03/2023 Vennila 2906003WL112283 Vennila 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Vennila INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-031-031/704-A
(Pudumallavadi) 		2906003000NRG23200320234739213 21/03/2023 Santhi 2906003WL112283 Santhi 00176 IDIB000T065 880 880 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-031-031/705-A
(Pudumallavadi) 		2906003000NRG23200320234739214 21/03/2023 Sasikala 2906003WL112283 Sasikala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-031-031/718-A
(Pudumallavadi) 		2906003000NRG23200320234739215 21/03/2023 Parvathi 2906003WL112283 Parvathi 00176 IDIB000T065 880 880 Processed 30/03/2023 025730392 Parvathi BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-031-031/727-A
(Pudumallavadi) 		2906003000NRG23200320234739216 21/03/2023 Vijayalakshmi 2906003WL112283 Vijayalakshmi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-031-031/733-A
(Pudumallavadi) 		2906003000NRG23200320234739217 21/03/2023 Muthammal 2906003WL112283 Muthammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Muthammal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-031-031/783-A
(Pudumallavadi) 		2906003000NRG23200320234739218 21/03/2023 Priya 2906003WL112283 Priya 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Priya INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-031-031/787-A
(Pudumallavadi) 		2906003000NRG23200320234739219 21/03/2023 Sarasu 2906003WL112283 Sarasu 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-031-031/804-A
(Pudumallavadi) 		2906003000NRG23200320234739220 21/03/2023 Kalvi 2906003WL112283 Kalvi 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 Kalvi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-031-031/827
(Pudumallavadi) 		2906003000NRG23200320234739221 21/03/2023 Malliga 2906003WL112283 Malliga 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
SubTotal 65225 65225
Total 65225 65225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323APB_FTO_1675133 Indian Bank IDIB000T065 thurinjapuram 65225

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