Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170522FTO_211717
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-06-003-025-025/853-A
(Naidumangalam) 		2906003000NRG23170520220339908 17/05/2022 Kannagi 2906003WL010766 Kannagi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015437983 Kannagi ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-025-025/333-A
(Naidumangalam) 		2906003000NRG23170520220339965 17/05/2022 Suguna 2906003WL010767 Suguna 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Suguna ()
3 THURINJAPURAM TN-06-003-025-025/34-A
(Naidumangalam) 		2906003000NRG23170520220339966 17/05/2022 Kirushnan 2906003WL010767 Kirushnan 00176 IDIB000N086 1686 1686 Processed 27/05/2022 015437983 Kirushnan ()
4 THURINJAPURAM TN-06-003-025-025/415-A
(Naidumangalam) 		2906003000NRG23170520220339973 17/05/2022 Malar 2906003WL010767 Malar 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Malar ()
5 THURINJAPURAM TN-06-003-025-025/427-A
(Naidumangalam) 		2906003000NRG23170520220339977 17/05/2022 Usha 2906003WL010767 Usha 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Usha ()
6 THURINJAPURAM TN-06-003-025-025/442-a
(Naidumangalam) 		2906003000NRG23170520220339979 17/05/2022 Velvizhi 2906003WL010767 Velvizhi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Velvizhi ()
7 THURINJAPURAM TN-06-003-025-025/47-A
(Naidumangalam) 		2906003000NRG23170520220339983 17/05/2022 Eshtharrani 2906003WL010767 Eshtharrani 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Eshtharrani ()
8 THURINJAPURAM TN-06-003-025-025/474-A
(Naidumangalam) 		2906003000NRG23170520220339984 17/05/2022 Gopal 2906003WL010767 Gopal 00176 IDIB000N086 1686 1686 Processed 27/05/2022 015437983 Gopal ()
9 THURINJAPURAM TN-06-003-025-025/48-A
(Naidumangalam) 		2906003000NRG23170520220339985 17/05/2022 Nanaparakasam 2906003WL010767 Nanaparakasam 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Nanaparakasam ()
10 THURINJAPURAM TN-06-003-025-025/49-A
(Naidumangalam) 		2906003000NRG23170520220339988 17/05/2022 Rani 2906003WL010767 Rani 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Rani ()
11 THURINJAPURAM TN-06-003-025-025/518-A
(Naidumangalam) 		2906003000NRG23170520220339992 17/05/2022 Vijayakumar 2906003WL010767 Vijayakumar 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Vijayakumar ()
12 THURINJAPURAM TN-06-003-025-025/642-A
(Naidumangalam) 		2906003000NRG23170520220340004 17/05/2022 kayathiri 2906003WL010767 kayathiri 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 kayathiri ()
13 THURINJAPURAM TN-06-003-025-025/72-A
(Naidumangalam) 		2906003000NRG23170520220340015 17/05/2022 Velu 2906003WL010767 Velu 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Velu ()
14 THURINJAPURAM TN-06-003-025-025/737-A
(Naidumangalam) 		2906003000NRG23170520220340017 17/05/2022 Kasiyammal 2906003WL010767 Kasiyammal 00176 IDIB000N086 1686 1686 Processed 27/05/2022 015437983 Kasiyammal ()
15 THURINJAPURAM TN-06-003-025-025/738-A
(Naidumangalam) 		2906003000NRG23170520220339894 17/05/2022 Amuthavalli 2906003WL010766 Amuthavalli 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Amuthavalli ()
16 THURINJAPURAM TN-06-003-025-025/758-A
(Naidumangalam) 		2906003000NRG23170520220339898 17/05/2022 Elavarasan 2906003WL010766 Elavarasan 00176 IDIB000N086 1686 1686 Processed 27/05/2022 015437983 Elavarasan ()
17 THURINJAPURAM TN-06-003-025-025/785-A
(Naidumangalam) 		2906003000NRG23170520220339900 17/05/2022 Manickammal 2906003WL010766 Manickammal 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Manickammal ()
18 THURINJAPURAM TN-06-003-025-025/800-A
(Naidumangalam) 		2906003000NRG23170520220339901 17/05/2022 Kala 2906003WL010766 Kala 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Kala ()
19 THURINJAPURAM TN-06-003-025-025/833-A
(Naidumangalam) 		2906003000NRG23170520220339905 17/05/2022 Pavithra 2906003WL010766 Pavithra 00176 IDIB000N086 1686 1686 Processed 27/05/2022 015437983 Pavithra ()
20 THURINJAPURAM TN-06-003-025-025/836-A
(Naidumangalam) 		2906003000NRG23170520220339906 17/05/2022 Shakila 2906003WL010766 Shakila 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Shakila ()
21 THURINJAPURAM TN-06-003-025-025/856-A
(Naidumangalam) 		2906003000NRG23170520220339909 17/05/2022 Ganamanonmani 2906003WL010766 Ganamanonmani 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Ganamanonmani ()
22 THURINJAPURAM TN-06-003-025-025/863-A
(Naidumangalam) 		2906003000NRG23170520220339911 17/05/2022 Muthulakshmi 2906003WL010766 Muthulakshmi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Muthulakshmi ()
23 THURINJAPURAM TN-06-003-025-025/877-A
(Naidumangalam) 		2906003000NRG23170520220339912 17/05/2022 Vinothkumar 2906003WL010766 Vinothkumar 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Vinothkumar ()
24 THURINJAPURAM TN-06-003-025-025/878-A
(Naidumangalam) 		2906003000NRG23170520220339913 17/05/2022 Poongkodi 2906003WL010766 Poongkodi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Poongkodi ()
25 THURINJAPURAM TN-06-003-025-025/882-A
(Naidumangalam) 		2906003000NRG23170520220339914 17/05/2022 Oormila 2906003WL010766 Oormila 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Oormila ()
26 THURINJAPURAM TN-06-003-025-025/893-B
(Naidumangalam) 		2906003000NRG23170520220339916 17/05/2022 Minnalkodi 2906003WL010766 Minnalkodi 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Minnalkodi ()
27 THURINJAPURAM TN-06-003-025-025/898-A
(Naidumangalam) 		2906003000NRG23170520220339917 17/05/2022 Reshalpusbhamari 2906003WL010766 Reshalpusbhamari 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Reshalpusbhamari ()
28 THURINJAPURAM TN-06-003-025-025/899-A
(Naidumangalam) 		2906003000NRG23170520220339918 17/05/2022 Usha 2906003WL010766 Usha 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Usha ()
29 THURINJAPURAM TN-06-003-025-025/900-A
(Naidumangalam) 		2906003000NRG23170520220339919 17/05/2022 Anitha 2906003WL010766 Anitha 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Anitha ()
30 THURINJAPURAM TN-06-003-025-025/906-A
(Naidumangalam) 		2906003000NRG23170520220339920 17/05/2022 Jeevitha 2906003WL010766 Jeevitha 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Jeevitha ()
31 THURINJAPURAM TN-06-003-025-025/914-A
(Naidumangalam) 		2906003000NRG23170520220339921 17/05/2022 Pavithra 2906003WL010766 Pavithra 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Pavithra ()
32 THURINJAPURAM TN-06-003-025-025/916-A
(Naidumangalam) 		2906003000NRG23170520220339922 17/05/2022 Jansamrabet 2906003WL010766 Jansamrabet 00176 IDIB000N086 1320 1320 Processed 27/05/2022 015437983 Jansamrabet ()
SubTotal 42750 42750
33 THURINJAPURAM TN-06-003-025-025/862-A
(Naidumangalam) 		2906003000NRG23170520220339910 17/05/2022 Aravinkumar 2906003WL010766 Aravinkumar 00415 SBIN0012934 1320 1320 Processed 27/05/2022 015437983 Aravinkumar ()
SubTotal 1320 1320
Total 45390 45390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170522FTO_211717 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 1320
2 THURINJAPURAM TN2906003_170522FTO_211717 Indian Bank IDIB000N086 NAIDUMANGALAM 42750
3 THURINJAPURAM TN2906003_170522FTO_211717 State Bank of India SBIN0012934 TIRUVANNAMALAI 1320

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