Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_211022FTO_1050282
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-06-003-039-041/502-A
(Usampadi) 		2906003000NRG23211020223230530 21/10/2022 Sumathi 2906003WL076053 Sumathi 00089 CBIN0284914 1320 1320 Processed 29/10/2022 014731559 Sumathi ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-039-039/48-B
(Usampadi) 		2906003000NRG23211020223223261 21/10/2022 Ramani 2906003WL075938 Ramani 00176 IDIB000K298 1686 1686 Processed 29/10/2022 014731559 Ramani ()
SubTotal 1686 1686
3 THURINJAPURAM TN-06-003-039-039/420
(Usampadi) 		2906003000NRG23211020223223257 21/10/2022 AZHAGESHWARI 2906003WL075938 AZHAGESHWARI 00176 IDIB000T045 1686 1686 Processed 29/10/2022 014731559 AZHAGESHWARI ()
SubTotal 1686 1686
4 THURINJAPURAM TN-06-003-039-039/155-A
(Usampadi) 		2906003000NRG23211020223223242 21/10/2022 Rajkumar 2906003WL075938 Rajkumar 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Rajkumar ()
5 THURINJAPURAM TN-06-003-039-039/179-A
(Usampadi) 		2906003000NRG23211020223224481 21/10/2022 PARASURAMAN 2906003WL075956 PARASURAMAN 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 PARASURAMAN ()
6 THURINJAPURAM TN-06-003-039-039/213-A
(Usampadi) 		2906003000NRG23211020223224483 21/10/2022 Krishnan 2906003WL075956 Krishnan 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Krishnan ()
7 THURINJAPURAM TN-06-003-039-039/225-A
(Usampadi) 		2906003000NRG23211020223223244 21/10/2022 Panneer Selvam 2906003WL075938 Panneer Selvam 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Panneer Selvam ()
8 THURINJAPURAM TN-06-003-039-039/252-A
(Usampadi) 		2906003000NRG23211020223223246 21/10/2022 Murugan 2906003WL075938 Murugan 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Murugan ()
9 THURINJAPURAM TN-06-003-039-039/268
(Usampadi) 		2906003000NRG23211020223224487 21/10/2022 Kamatchi 2906003WL075956 Kamatchi 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Kamatchi ()
10 THURINJAPURAM TN-06-003-039-039/3-A
(Usampadi) 		2906003000NRG23211020223223253 21/10/2022 Alamelu 2906003WL075938 Alamelu 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Alamelu ()
11 THURINJAPURAM TN-06-003-039-039/335
(Usampadi) 		2906003000NRG23211020223230486 21/10/2022 Sumitha P 2906003WL076053 Sumitha P 00176 IDIB000T065 1100 1100 Processed 29/10/2022 014731559 Sumitha P ()
12 THURINJAPURAM TN-06-003-039-039/338-A
(Usampadi) 		2906003000NRG23211020223223254 21/10/2022 KUPPAN 2906003WL075938 KUPPAN 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 KUPPAN ()
13 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23211020223223256 21/10/2022 PARIMALA 2906003WL075938 PARIMALA 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 PARIMALA ()
14 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23211020223224490 21/10/2022 SARAVANAN G 2906003WL075956 SARAVANAN G 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 SARAVANAN G ()
15 THURINJAPURAM TN-06-003-039-039/406
(Usampadi) 		2906003000NRG23211020223230492 21/10/2022 PARAMASIVAM 2906003WL076053 PARAMASIVAM 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 PARAMASIVAM ()
16 THURINJAPURAM TN-06-003-039-039/414
(Usampadi) 		2906003000NRG23211020223230493 21/10/2022 DEEPA 2906003WL076053 DEEPA 00176 IDIB000T065 660 660 Processed 29/10/2022 014731559 DEEPA ()
17 THURINJAPURAM TN-06-003-039-039/421
(Usampadi) 		2906003000NRG23211020223230494 21/10/2022 RAJAKUMARI 2906003WL076053 RAJAKUMARI 00176 IDIB000T065 880 880 Processed 29/10/2022 014731559 RAJAKUMARI ()
18 THURINJAPURAM TN-06-003-039-039/440
(Usampadi) 		2906003000NRG23211020223230495 21/10/2022 JAYAKODI 2906003WL076053 JAYAKODI 00176 IDIB000T065 880 880 Processed 29/10/2022 014731559 JAYAKODI ()
19 THURINJAPURAM TN-06-003-039-039/446
(Usampadi) 		2906003000NRG23211020223230496 21/10/2022 Renu 2906003WL076053 Renu 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 Renu ()
20 THURINJAPURAM TN-06-003-039-039/456
(Usampadi) 		2906003000NRG23211020223230497 21/10/2022 USHA 2906003WL076053 USHA 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 USHA ()
21 THURINJAPURAM TN-06-003-039-039/458
(Usampadi) 		2906003000NRG23211020223224491 21/10/2022 Loganathan Arunachalam 2906003WL075956 Loganathan Arunachalam 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Loganathan Arunachalam ()
22 THURINJAPURAM TN-06-003-039-039/463
(Usampadi) 		2906003000NRG23211020223230498 21/10/2022 Laksmi 2906003WL076053 Laksmi 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 Laksmi ()
23 THURINJAPURAM TN-06-003-039-039/479
(Usampadi) 		2906003000NRG23211020223223258 21/10/2022 Savirhiri 2906003WL075938 Savirhiri 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Savirhiri ()
24 THURINJAPURAM TN-06-003-039-039/48-B
(Usampadi) 		2906003000NRG23211020223223262 21/10/2022 Navaneetha 2906003WL075938 Navaneetha 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Navaneetha ()
25 THURINJAPURAM TN-06-003-039-039/48-B
(Usampadi) 		2906003000NRG23211020223223260 21/10/2022 Selvadurai 2906003WL075938 Selvadurai 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Selvadurai ()
26 THURINJAPURAM TN-06-003-039-039/48-B
(Usampadi) 		2906003000NRG23211020223223259 21/10/2022 SETTU 2906003WL075938 SETTU 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 SETTU ()
27 THURINJAPURAM TN-06-003-039-039/484
(Usampadi) 		2906003000NRG23211020223224492 21/10/2022 SANGEETHA M 2906003WL075956 SANGEETHA M 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 SANGEETHA M ()
28 THURINJAPURAM TN-06-003-039-039/93-B
(Usampadi) 		2906003000NRG23211020223230500 21/10/2022 Krishnan K 2906003WL076053 Krishnan K 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 Krishnan K ()
29 THURINJAPURAM TN-06-003-039-040/351
(Usampadi) 		2906003000NRG23211020223230503 21/10/2022 Aathimoolam 2906003WL076053 Aathimoolam 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 Aathimoolam ()
30 THURINJAPURAM TN-06-003-039-040/373
(Usampadi) 		2906003000NRG23211020223224493 21/10/2022 SRINIVASAN 2906003WL075956 SRINIVASAN 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 SRINIVASAN ()
31 THURINJAPURAM TN-06-003-039-041/363
(Usampadi) 		2906003000NRG23211020223230510 21/10/2022 LATHA 2906003WL076053 LATHA 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 LATHA ()
32 THURINJAPURAM TN-06-003-039-041/403
(Usampadi) 		2906003000NRG23211020223230515 21/10/2022 LAVANAYA 2906003WL076053 LAVANAYA 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 LAVANAYA ()
33 THURINJAPURAM TN-06-003-039-041/403
(Usampadi) 		2906003000NRG23211020223230514 21/10/2022 VIJAYA 2906003WL076053 VIJAYA 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 VIJAYA ()
34 THURINJAPURAM TN-06-003-039-041/408
(Usampadi) 		2906003000NRG23211020223230516 21/10/2022 DEVI 2906003WL076053 DEVI 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 DEVI ()
35 THURINJAPURAM TN-06-003-039-041/410
(Usampadi) 		2906003000NRG23211020223224494 21/10/2022 THENMOZHI 2906003WL075956 THENMOZHI 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 THENMOZHI ()
36 THURINJAPURAM TN-06-003-039-041/411
(Usampadi) 		2906003000NRG23211020223230517 21/10/2022 SENBAGAM 2906003WL076053 SENBAGAM 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 SENBAGAM ()
37 THURINJAPURAM TN-06-003-039-041/412
(Usampadi) 		2906003000NRG23211020223230518 21/10/2022 CHITRA 2906003WL076053 CHITRA 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 CHITRA ()
38 THURINJAPURAM TN-06-003-039-041/416
(Usampadi) 		2906003000NRG23211020223230519 21/10/2022 RAJENDIRAN 2906003WL076053 RAJENDIRAN 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 RAJENDIRAN ()
39 THURINJAPURAM TN-06-003-039-041/417-A
(Usampadi) 		2906003000NRG23211020223230520 21/10/2022 Lakshmi 2906003WL076053 Lakshmi 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 Lakshmi ()
40 THURINJAPURAM TN-06-003-039-041/419
(Usampadi) 		2906003000NRG23211020223230521 21/10/2022 PARIMALA 2906003WL076053 PARIMALA 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 PARIMALA ()
41 THURINJAPURAM TN-06-003-039-041/438
(Usampadi) 		2906003000NRG23211020223230522 21/10/2022 SANTHIYA 2906003WL076053 SANTHIYA 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 SANTHIYA ()
42 THURINJAPURAM TN-06-003-039-041/447
(Usampadi) 		2906003000NRG23211020223230523 21/10/2022 VENDA 2906003WL076053 VENDA 00176 IDIB000T065 880 880 Processed 29/10/2022 014731559 VENDA ()
43 THURINJAPURAM TN-06-003-039-041/448
(Usampadi) 		2906003000NRG23211020223230524 21/10/2022 Chitra 2906003WL076053 Chitra 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 Chitra ()
44 THURINJAPURAM TN-06-003-039-041/475
(Usampadi) 		2906003000NRG23211020223230525 21/10/2022 Sekar 2906003WL076053 Sekar 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 Sekar ()
45 THURINJAPURAM TN-06-003-039-041/476
(Usampadi) 		2906003000NRG23211020223230526 21/10/2022 VAISHNAVI E 2906003WL076053 VAISHNAVI E 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 VAISHNAVI E ()
46 THURINJAPURAM TN-06-003-039-041/486
(Usampadi) 		2906003000NRG23211020223230527 21/10/2022 SELVAKUMARI 2906003WL076053 SELVAKUMARI 00176 IDIB000T065 1320 1320 Processed 29/10/2022 014731559 SELVAKUMARI ()
47 THURINJAPURAM TN-06-003-039-041/495-A
(Usampadi) 		2906003000NRG23211020223223263 21/10/2022 Rajash 2906003WL075938 Rajash 00176 IDIB000T065 1686 1686 Processed 29/10/2022 014731559 Rajash ()
48 THURINJAPURAM TN-06-003-039-041/499-A
(Usampadi) 		2906003000NRG23211020223230529 21/10/2022 Magaiyammal 2906003WL076053 Magaiyammal 00176 IDIB000T065 880 880 Processed 29/10/2022 014731559 Magaiyammal ()
SubTotal 64080 64080
49 THURINJAPURAM TN-06-003-039-041/498-A
(Usampadi) 		2906003000NRG23211020223230528 21/10/2022 Sarasu Balasundaram 2906003WL076053 Sarasu Balasundaram 00176 IDIB000V105 1320 1320 Processed 29/10/2022 014731559 Sarasu Balasundaram ()
SubTotal 1320 1320
Total 70092 70092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_211022FTO_1050282 Central Bank Of India CBIN0284914 MALLAVADI 1320
2 THURINJAPURAM TN2906003_211022FTO_1050282 Indian Bank IDIB000K298 KARAPATTU 1686
3 THURINJAPURAM TN2906003_211022FTO_1050282 Indian Bank IDIB000T045 TIRUVANNAMALAI 1686
4 THURINJAPURAM TN2906003_211022FTO_1050282 Indian Bank IDIB000T065 THURINJAPURAM 64080
5 THURINJAPURAM TN2906003_211022FTO_1050282 Indian Bank IDIB000V105 VENGIKKAL 1320

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