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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270822APB_FTO_781872
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-06-003-024-024/10-A
(Mutharasampoondi) 		2906003000NRG23270820222246371 27/08/2022 Naduthayammal 2906003WL055988 Naduthayammal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Naduthayammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-024-024/100-A
(Mutharasampoondi) 		2906003000NRG23270820222246372 27/08/2022 Apoorvam 2906003WL055988 Apoorvam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Apoorvam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-024-024/101-A
(Mutharasampoondi) 		2906003000NRG23270820222246373 27/08/2022 Ramamoorthi 2906003WL055988 Ramamoorthi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Ramamoorthi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-024-024/108-A
(Mutharasampoondi) 		2906003000NRG23270820222246374 27/08/2022 Natarajan 2906003WL055988 Natarajan 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Natarajan INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-024-024/11-A
(Mutharasampoondi) 		2906003000NRG23270820222246375 27/08/2022 Valarmathi 2906003WL055988 Valarmathi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Valarmathi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-024-024/116-A
(Mutharasampoondi) 		2906003000NRG23270820222246376 27/08/2022 Kasiammal 2906003WL055988 Kasiammal 00176 IDIB000D034 1405 1405 Processed 05/09/2022 011286972 Kasiammal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-024-024/12-A
(Mutharasampoondi) 		2906003000NRG23270820222246377 27/08/2022 Ambiga 2906003WL055988 Ambiga 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Ambiga INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-024-024/13-A
(Mutharasampoondi) 		2906003000NRG23270820222246379 27/08/2022 Bakayalakshmi 2906003WL055988 Bakayalakshmi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Bakayalakshmi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-024-024/14-A
(Mutharasampoondi) 		2906003000NRG23270820222246380 27/08/2022 Rani 2906003WL055988 Rani 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-024-024/15-A
(Mutharasampoondi) 		2906003000NRG23270820222246382 27/08/2022 Shanthi 2906003WL055988 Shanthi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Shanthi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-024-024/152-A
(Mutharasampoondi) 		2906003000NRG23270820222246383 27/08/2022 Devagi 2906003WL055988 Devagi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Devagi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-024-024/16-A
(Mutharasampoondi) 		2906003000NRG23270820222246384 27/08/2022 Valli 2906003WL055988 Valli 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Valli INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-024-024/17-A
(Mutharasampoondi) 		2906003000NRG23270820222246385 27/08/2022 Pachiyammal 2906003WL055988 Pachiyammal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Pachiyammal INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-024-024/173-A
(Mutharasampoondi) 		2906003000NRG23270820222246386 27/08/2022 Sagunthala 2906003WL055988 Sagunthala 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sagunthala INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-024-024/18-A
(Mutharasampoondi) 		2906003000NRG23270820222246387 27/08/2022 Manjula 2906003WL055988 Manjula 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Manjula INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-024-024/19-A
(Mutharasampoondi) 		2906003000NRG23270820222246388 27/08/2022 Gowri 2906003WL055988 Gowri 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
17 THURINJAPURAM TN-06-003-024-024/2-A
(Mutharasampoondi) 		2906003000NRG23270820222246389 27/08/2022 Visalatchi 2906003WL055988 Visalatchi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Visalatchi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-024-024/20-A
(Mutharasampoondi) 		2906003000NRG23270820222246390 27/08/2022 Padma 2906003WL055988 Padma 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Padma INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-024-024/22-A
(Mutharasampoondi) 		2906003000NRG23270820222246391 27/08/2022 Ananthi 2906003WL055988 Ananthi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Ananthi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-024-024/23-A
(Mutharasampoondi) 		2906003000NRG23270820222246392 27/08/2022 Vijaya 2906003WL055988 Vijaya 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Vijaya INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-024-024/24-A
(Mutharasampoondi) 		2906003000NRG23270820222246393 27/08/2022 Panjavarnam 2906003WL055988 Panjavarnam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Panjavarnam INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-024-024/26-A
(Mutharasampoondi) 		2906003000NRG23270820222246394 27/08/2022 Pavunu 2906003WL055988 Pavunu 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Pavunu INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-024-024/27-A
(Mutharasampoondi) 		2906003000NRG23270820222246395 27/08/2022 Kuppu 2906003WL055988 Kuppu 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kuppu INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-024-024/29-A
(Mutharasampoondi) 		2906003000NRG23270820222246396 27/08/2022 Susila 2906003WL055988 Susila 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Susila INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-024-024/3-A
(Mutharasampoondi) 		2906003000NRG23270820222246397 27/08/2022 Anjali 2906003WL055988 Anjali 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Anjali INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-024-024/30-A
(Mutharasampoondi) 		2906003000NRG23270820222246398 27/08/2022 Dhanalakshmi 2906003WL055988 Dhanalakshmi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Dhanalakshmi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-024-024/32-A
(Mutharasampoondi) 		2906003000NRG23270820222246399 27/08/2022 Sumathi 2906003WL055988 Sumathi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sumathi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-024-024/34-A
(Mutharasampoondi) 		2906003000NRG23270820222246400 27/08/2022 Jayalakshmi 2906003WL055988 Jayalakshmi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Jayalakshmi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-024-024/35-A
(Mutharasampoondi) 		2906003000NRG23270820222246401 27/08/2022 Krishnan 2906003WL055988 Krishnan 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Krishnan INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-024-024/37-A
(Mutharasampoondi) 		2906003000NRG23270820222246402 27/08/2022 Muniyammal 2906003WL055988 Muniyammal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Muniyammal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-024-024/38-A
(Mutharasampoondi) 		2906003000NRG23270820222246403 27/08/2022 Gandhi 2906003WL055988 Gandhi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Gandhi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-024-024/4-A
(Mutharasampoondi) 		2906003000NRG23270820222246404 27/08/2022 Malar 2906003WL055988 Malar 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Malar INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-024-024/40-A
(Mutharasampoondi) 		2906003000NRG23270820222246405 27/08/2022 Chitra 2906003WL055988 Chitra 00176 IDIB000D034 1405 1405 Processed 05/09/2022 011286972 Chitra INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-024-024/41-A
(Mutharasampoondi) 		2906003000NRG23270820222246406 27/08/2022 Malliga 2906003WL055988 Malliga 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Malliga INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-024-024/42-A
(Mutharasampoondi) 		2906003000NRG23270820222246407 27/08/2022 Palani 2906003WL055988 Palani 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Palani INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-024-024/44-A
(Mutharasampoondi) 		2906003000NRG23270820222246408 27/08/2022 Kalaiselvi 2906003WL055988 Kalaiselvi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kalaiselvi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-024-024/45-A
(Mutharasampoondi) 		2906003000NRG23270820222246409 27/08/2022 Saraswathi 2906003WL055988 Saraswathi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THURINJAPURAM TN-06-003-024-024/46-A
(Mutharasampoondi) 		2906003000NRG23270820222246410 27/08/2022 Silambay 2906003WL055988 Silambay 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Silambay INDIA POST PAYMENTS BANK LIMITED(508528)
39 THURINJAPURAM TN-06-003-024-024/47-A
(Mutharasampoondi) 		2906003000NRG23270820222246411 27/08/2022 Ramajayam 2906003WL055988 Ramajayam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Ramajayam INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-024-024/49-A
(Mutharasampoondi) 		2906003000NRG23270820222246412 27/08/2022 Rukumani 2906003WL055988 Rukumani 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Rukumani INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-024-024/5-A
(Mutharasampoondi) 		2906003000NRG23270820222246413 27/08/2022 Sivashankari 2906003WL055988 Sivashankari 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sivashankari INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-024-024/50-A
(Mutharasampoondi) 		2906003000NRG23270820222246414 27/08/2022 Tamilarasi 2906003WL055988 Tamilarasi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Tamilarasi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-024-024/51-A
(Mutharasampoondi) 		2906003000NRG23270820222246415 27/08/2022 Deivanayagi 2906003WL055988 Deivanayagi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Deivanayagi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-024-024/52-A
(Mutharasampoondi) 		2906003000NRG23270820222246416 27/08/2022 Pachiyappan 2906003WL055988 Pachiyappan 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Pachiyappan INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-024-024/53-A
(Mutharasampoondi) 		2906003000NRG23270820222246417 27/08/2022 Vennila 2906003WL055988 Vennila 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Vennila INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-024-024/54-A
(Mutharasampoondi) 		2906003000NRG23270820222246418 27/08/2022 Valarmathi 2906003WL055988 Valarmathi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Valarmathi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-024-024/55-A
(Mutharasampoondi) 		2906003000NRG23270820222246419 27/08/2022 Rani 2906003WL055988 Rani 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-024-024/56-A
(Mutharasampoondi) 		2906003000NRG23270820222246420 27/08/2022 Sangeetha 2906003WL055988 Sangeetha 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sangeetha INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-024-024/58-A
(Mutharasampoondi) 		2906003000NRG23270820222246421 27/08/2022 kala 2906003WL055988 kala 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 kala INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-024-024/59-A
(Mutharasampoondi) 		2906003000NRG23270820222246422 27/08/2022 Thulasi 2906003WL055988 Thulasi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Thulasi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-024-024/6-A
(Mutharasampoondi) 		2906003000NRG23270820222246423 27/08/2022 Selvam 2906003WL055988 Selvam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Selvam INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-024-024/60-A
(Mutharasampoondi) 		2906003000NRG23270820222246424 27/08/2022 Indra 2906003WL055988 Indra 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Indra INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-024-024/62-A
(Mutharasampoondi) 		2906003000NRG23270820222246426 27/08/2022 Saroja 2906003WL055988 Saroja 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Saroja INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-024-024/64-A
(Mutharasampoondi) 		2906003000NRG23270820222246427 27/08/2022 Devi 2906003WL055988 Devi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Devi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-024-024/65-A
(Mutharasampoondi) 		2906003000NRG23270820222246428 27/08/2022 Bharathi 2906003WL055988 Bharathi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Bharathi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-024-024/66-A
(Mutharasampoondi) 		2906003000NRG23270820222246429 27/08/2022 Narayanasami 2906003WL055988 Narayanasami 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Narayanasami INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-024-024/67-A
(Mutharasampoondi) 		2906003000NRG23270820222246430 27/08/2022 Pachaiyammal 2906003WL055988 Pachaiyammal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THURINJAPURAM TN-06-003-024-024/68-A
(Mutharasampoondi) 		2906003000NRG23270820222246431 27/08/2022 Indira 2906003WL055988 Indira 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Indira INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-024-024/69-A
(Mutharasampoondi) 		2906003000NRG23270820222246432 27/08/2022 Valli 2906003WL055988 Valli 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Valli INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-024-024/7-A
(Mutharasampoondi) 		2906003000NRG23270820222246433 27/08/2022 Indrani 2906003WL055988 Indrani 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Indrani INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-024-024/70-A
(Mutharasampoondi) 		2906003000NRG23270820222246434 27/08/2022 Madhiyazhagan 2906003WL055988 Madhiyazhagan 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Madhiyazhagan INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-024-024/73-A
(Mutharasampoondi) 		2906003000NRG23270820222246435 27/08/2022 Arumugam 2906003WL055988 Arumugam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Arumugam INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-024-024/80-A
(Mutharasampoondi) 		2906003000NRG23270820222246440 27/08/2022 Appavu 2906003WL055988 Appavu 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Appavu INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-024-024/86-A
(Mutharasampoondi) 		2906003000NRG23270820222246442 27/08/2022 Dhanalakshmi 2906003WL055988 Dhanalakshmi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Dhanalakshmi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-024-024/91-A
(Mutharasampoondi) 		2906003000NRG23270820222246443 27/08/2022 Krishnamoorthi 2906003WL055988 Krishnamoorthi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Krishnamoorthi INDIAN BANK(607105)
SubTotal 72110 72110
Total 72110 72110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270822APB_FTO_781872 Indian Bank IDIB000D034 DEVANAMPATTU 72110

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