Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_150323APB_FTO_1649711
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-06-003-012-012/10-A
(Karunthuvambadi) 		2906003000NRG23140320234662334 15/03/2023 Kuppu 2906003WL110680 Kuppu 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-012-012/100-A
(Karunthuvambadi) 		2906003000NRG23140320234662335 15/03/2023 Muniyammal 2906003WL110680 Muniyammal 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-012-012/103-A
(Karunthuvambadi) 		2906003000NRG23140320234662336 15/03/2023 jalaja 2906003WL110680 jalaja 00176 IDIB000T065 1686 1686 Processed 30/03/2023 025719908 jalaja CENTRAL BANK OF INDIA(607115)
4 THURINJAPURAM TN-06-003-012-012/107-A
(Karunthuvambadi) 		2906003000NRG23140320234662337 15/03/2023 Mariyammal 2906003WL110680 Mariyammal 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-012-012/167-A
(Karunthuvambadi) 		2906003000NRG23140320234662338 15/03/2023 Rani 2906003WL110680 Rani 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-012-012/201-A
(Karunthuvambadi) 		2906003000NRG23140320234662339 15/03/2023 Indira 2906003WL110680 Indira 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Indira INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-012-012/230-A
(Karunthuvambadi) 		2906003000NRG23140320234662340 15/03/2023 Saroja 2906003WL110680 Saroja 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
8 THURINJAPURAM TN-06-003-012-012/250-A
(Karunthuvambadi) 		2906003000NRG23140320234662341 15/03/2023 Anitha 2906003WL110680 Anitha 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Anitha INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-012-012/264-A
(Karunthuvambadi) 		2906003000NRG23140320234662342 15/03/2023 Kavitha 2906003WL110680 Kavitha 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-012-012/279
(Karunthuvambadi) 		2906003000NRG23140320234662343 15/03/2023 jayalalitha 2906003WL110680 jayalalitha 00176 IDIB000T065 1686 1686 Processed 30/03/2023 025719908 jayalalitha FINCARE SMALL FINANCE BANK LTD(608304)
11 THURINJAPURAM TN-06-003-012-012/43-A
(Karunthuvambadi) 		2906003000NRG23140320234662344 15/03/2023 Chinnapillai 2906003WL110680 Chinnapillai 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Chinnapillai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-012-012/432-A
(Karunthuvambadi) 		2906003000NRG23140320234662345 15/03/2023 Gandhimathi 2906003WL110680 Gandhimathi 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Gandhimathi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-012-012/437-A
(Karunthuvambadi) 		2906003000NRG23140320234662346 15/03/2023 Nirmala 2906003WL110680 Nirmala 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-012-012/455-A
(Karunthuvambadi) 		2906003000NRG23140320234662347 15/03/2023 Ranjitha 2906003WL110680 Ranjitha 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Ranjitha INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-012-012/492-A
(Karunthuvambadi) 		2906003000NRG23140320234662348 15/03/2023 Mala 2906003WL110680 Mala 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Mala INDIAN OVERSEAS BANK(508541)
16 THURINJAPURAM TN-06-003-012-012/497-A
(Karunthuvambadi) 		2906003000NRG23140320234662349 15/03/2023 Viveganandhi 2906003WL110680 Viveganandhi 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Viveganandhi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-012-012/56-A
(Karunthuvambadi) 		2906003000NRG23140320234662350 15/03/2023 Manivel 2906003WL110680 Manivel 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Manivel INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-012-012/58-A
(Karunthuvambadi) 		2906003000NRG23140320234662351 15/03/2023 Kamatchi 2906003WL110680 Kamatchi 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Kamatchi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-012-012/60-A
(Karunthuvambadi) 		2906003000NRG23140320234662352 15/03/2023 Kuppu 2906003WL110680 Kuppu 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-012-012/69-A
(Karunthuvambadi) 		2906003000NRG23140320234662353 15/03/2023 Pachaiyammal 2906003WL110680 Pachaiyammal 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-012-012/81-A
(Karunthuvambadi) 		2906003000NRG23140320234662354 15/03/2023 Anjala 2906003WL110680 Anjala 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-012-012/99-A
(Karunthuvambadi) 		2906003000NRG23140320234662355 15/03/2023 Shanthi 2906003WL110680 Shanthi 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-012-013/318-A
(Karunthuvambadi) 		2906003000NRG23140320234662356 15/03/2023 Manjula 2906003WL110680 Manjula 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-012-013/468-A
(Karunthuvambadi) 		2906003000NRG23140320234662357 15/03/2023 Sumathi 2906003WL110680 Sumathi 00176 IDIB000T065 1686 1686 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
SubTotal 40464 40464
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_150323APB_FTO_1649711 Indian Bank IDIB000T065 thurinjapuram 40464

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