Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422APB_FTO_25230
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-06-003-014-001/639-A
(Kolakaravadi) 		2906003000NRG22040420225027880 04/04/2022 Manjula 2906003WL114649 Manjula 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-014-001/672-A
(Kolakaravadi) 		2906003000NRG22040420225027881 04/04/2022 Unnamalai 2906003WL114649 Unnamalai 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-014-001/726
(Kolakaravadi) 		2906003000NRG22040420225027882 04/04/2022 Priya 2906003WL114649 Priya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Priya INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-014-003/715-A
(Kolakaravadi) 		2906003000NRG22040420225027887 04/04/2022 Chinnammal 2906003WL114649 Chinnammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Chinnammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-014-014/113-A
(Kolakaravadi) 		2906003000NRG22040420225027890 04/04/2022 Kalaivani 2906003WL114649 Kalaivani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Kalaivani PALLAVAN GRAMA BANK(607052)
6 THURINJAPURAM TN-06-003-014-014/122-A
(Kolakaravadi) 		2906003000NRG22040420225027892 04/04/2022 Vijayarani 2906003WL114649 Vijayarani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vijayarani PALLAVAN GRAMA BANK(607052)
7 THURINJAPURAM TN-06-003-014-014/123-A
(Kolakaravadi) 		2906003000NRG22040420225027893 04/04/2022 Gunasekar 2906003WL114649 Gunasekar 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Gunasekar INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-014-014/124-A
(Kolakaravadi) 		2906003000NRG22040420225027894 04/04/2022 Dhanam 2906003WL114649 Dhanam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Dhanam INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-014-014/126-A
(Kolakaravadi) 		2906003000NRG22040420225027895 04/04/2022 Lakshmi 2906003WL114649 Lakshmi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-014-014/129-A
(Kolakaravadi) 		2906003000NRG22040420225027896 04/04/2022 Shantha 2906003WL114649 Shantha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Shantha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-014-014/13-A
(Kolakaravadi) 		2906003000NRG22040420225027897 04/04/2022 Lakshmi 2906003WL114649 Lakshmi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-014-014/131-A
(Kolakaravadi) 		2906003000NRG22040420225027898 04/04/2022 Valliyammal 2906003WL114649 Valliyammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Valliyammal PALLAVAN GRAMA BANK(607052)
13 THURINJAPURAM TN-06-003-014-014/134-A
(Kolakaravadi) 		2906003000NRG22040420225027899 04/04/2022 Nehru 2906003WL114649 Nehru 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Nehru INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-014-014/136-A
(Kolakaravadi) 		2906003000NRG22040420225027900 04/04/2022 arivazhagi 2906003WL114649 arivazhagi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 arivazhagi PALLAVAN GRAMA BANK(607052)
15 THURINJAPURAM TN-06-003-014-014/140-A
(Kolakaravadi) 		2906003000NRG22040420225027901 04/04/2022 Sathya 2906003WL114649 Sathya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Sathya CENTRAL BANK OF INDIA(607115)
16 THURINJAPURAM TN-06-003-014-014/144-A
(Kolakaravadi) 		2906003000NRG22040420225027902 04/04/2022 Nallathambi 2906003WL114649 Nallathambi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Nallathambi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-014-014/150-A
(Kolakaravadi) 		2906003000NRG22040420225027903 04/04/2022 Saina 2906003WL114649 Saina 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Saina ICICI BANK LTD(508534)
18 THURINJAPURAM TN-06-003-014-014/153-A
(Kolakaravadi) 		2906003000NRG22040420225027904 04/04/2022 Thanjayammal 2906003WL114649 Thanjayammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Thanjayammal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-014-014/154-A
(Kolakaravadi) 		2906003000NRG22040420225027905 04/04/2022 Thanjayammal 2906003WL114649 Thanjayammal 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520291 Thanjayammal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-014-014/16-A
(Kolakaravadi) 		2906003000NRG22040420225027906 04/04/2022 Lakshmi 2906003WL114649 Lakshmi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-014-014/168-A
(Kolakaravadi) 		2906003000NRG22040420225027907 04/04/2022 Mannangatti 2906003WL114649 Mannangatti 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Mannangatti INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-014-014/17-A
(Kolakaravadi) 		2906003000NRG22040420225027908 04/04/2022 Dhanammal 2906003WL114649 Dhanammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Dhanammal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-014-014/213-a
(Kolakaravadi) 		2906003000NRG22040420225027909 04/04/2022 NITHYA 2906003WL114649 NITHYA 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 NITHYA ICICI BANK LTD(508534)
24 THURINJAPURAM TN-06-003-014-014/238-A
(Kolakaravadi) 		2906003000NRG22040420225027911 04/04/2022 Chitra 2906003WL114649 Chitra 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-014-014/255-A
(Kolakaravadi) 		2906003000NRG22040420225027912 04/04/2022 Sandira 2906003WL114649 Sandira 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Sandira INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-014-014/266-A
(Kolakaravadi) 		2906003000NRG22040420225027913 04/04/2022 Sivaprakasam 2906003WL114649 Sivaprakasam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Sivaprakasam INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-014-014/267-A
(Kolakaravadi) 		2906003000NRG22040420225027914 04/04/2022 Banupriya 2906003WL114649 Banupriya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Banupriya INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-014-014/271-A
(Kolakaravadi) 		2906003000NRG22040420225027916 04/04/2022 Janagi 2906003WL114649 Janagi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Janagi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-014-014/271-A
(Kolakaravadi) 		2906003000NRG22040420225027917 04/04/2022 Mala 2906003WL114649 Mala 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Mala INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-014-014/279-A
(Kolakaravadi) 		2906003000NRG22040420225027918 04/04/2022 Muthukannu 2906003WL114649 Muthukannu 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Muthukannu INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-014-014/283-A
(Kolakaravadi) 		2906003000NRG22040420225027919 04/04/2022 Vasanthi 2906003WL114649 Vasanthi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vasanthi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-014-014/4-A
(Kolakaravadi) 		2906003000NRG22040420225027920 04/04/2022 Ganesan 2906003WL114649 Ganesan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Ganesan ICICI BANK LTD(508534)
33 THURINJAPURAM TN-06-003-014-014/485-A
(Kolakaravadi) 		2906003000NRG22040420225027921 04/04/2022 Santha 2906003WL114649 Santha 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Santha INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-014-014/504-A
(Kolakaravadi) 		2906003000NRG22040420225027922 04/04/2022 Indirani 2906003WL114649 Indirani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-014-014/524-A
(Kolakaravadi) 		2906003000NRG22040420225027923 04/04/2022 Uma 2906003WL114649 Uma 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Uma INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-014-014/533-A
(Kolakaravadi) 		2906003000NRG22040420225027924 04/04/2022 Chitra 2906003WL114649 Chitra 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-014-014/534-A
(Kolakaravadi) 		2906003000NRG22040420225027925 04/04/2022 Pavunu 2906003WL114649 Pavunu 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Pavunu INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-014-014/546-A
(Kolakaravadi) 		2906003000NRG22040420225027926 04/04/2022 MEENA 2906003WL114649 MEENA 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 MEENA INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-014-014/569-A
(Kolakaravadi) 		2906003000NRG22040420225027927 04/04/2022 Vediyammal 2906003WL114649 Vediyammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Vediyammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-014-014/60-A
(Kolakaravadi) 		2906003000NRG22040420225027928 04/04/2022 Sambath 2906003WL114649 Sambath 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Sambath INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-014-014/73-A
(Kolakaravadi) 		2906003000NRG22040420225027929 04/04/2022 Sulosana 2906003WL114649 Sulosana 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Sulosana INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-014-014/78-A
(Kolakaravadi) 		2906003000NRG22040420225027931 04/04/2022 Dhanabakkiyam 2906003WL114649 Dhanabakkiyam 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Dhanabakkiyam ICICI BANK LTD(508534)
43 THURINJAPURAM TN-06-003-014-014/85-A
(Kolakaravadi) 		2906003000NRG22040420225027933 04/04/2022 Tirumal 2906003WL114649 Tirumal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Tirumal ICICI BANK LTD(508534)
44 THURINJAPURAM TN-06-003-014-014/90-A
(Kolakaravadi) 		2906003000NRG22040420225027935 04/04/2022 Suguna 2906003WL114649 Suguna 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520291 Suguna ICICI BANK LTD(508534)
SubTotal 58398 58398
Total 58398 58398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422APB_FTO_25230 Indian Bank IDIB000T065 THURINJAPURAM 58398

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