Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173883
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-06-003-025-025/595-A
(Naidumangalam) 		2906003000NRG23290420220118857 02/05/2022 Kannammal 2906003WL004421 Kannammal 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Kannammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-025-025/596-A
(Naidumangalam) 		2906003000NRG23290420220118858 02/05/2022 sarasu 2906003WL004421 sarasu 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 sarasu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-025-025/603-A
(Naidumangalam) 		2906003000NRG23290420220118859 02/05/2022 Lakshmi 2906003WL004421 Lakshmi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Lakshmi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-025-025/609-A
(Naidumangalam) 		2906003000NRG23290420220118860 02/05/2022 Malathi 2906003WL004421 Malathi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Malathi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-025-025/615-A
(Naidumangalam) 		2906003000NRG23290420220118861 02/05/2022 Indirani 2906003WL004421 Indirani 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Indirani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-025-025/626-A
(Naidumangalam) 		2906003000NRG23290420220118862 02/05/2022 Dhanalakshmi 2906003WL004421 Dhanalakshmi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Dhanalakshmi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-025-025/627-A
(Naidumangalam) 		2906003000NRG23290420220118863 02/05/2022 Indira 2906003WL004421 Indira 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Indira INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-025-025/633-A
(Naidumangalam) 		2906003000NRG23290420220118864 02/05/2022 Sureka 2906003WL004421 Sureka 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Sureka INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-025-025/640
(Naidumangalam) 		2906003000NRG23290420220118865 02/05/2022 Raja 2906003WL004421 Raja 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Raja INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-025-025/655-A
(Naidumangalam) 		2906003000NRG23290420220118867 02/05/2022 Sowpakkiyam 2906003WL004421 Sowpakkiyam 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Sowpakkiyam INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-025-025/66-A
(Naidumangalam) 		2906003000NRG23290420220118868 02/05/2022 Krishnamoorthi 2906003WL004421 Krishnamoorthi 00176 IDIB000N086 1686 1686 Processed 13/05/2022 018427555 Krishnamoorthi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-025-025/663-A
(Naidumangalam) 		2906003000NRG23290420220118869 02/05/2022 Pandiyan 2906003WL004421 Pandiyan 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Pandiyan INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-025-025/669-A
(Naidumangalam) 		2906003000NRG23290420220118870 02/05/2022 Suri 2906003WL004421 Suri 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Suri INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-025-025/68-A
(Naidumangalam) 		2906003000NRG23290420220118871 02/05/2022 Pachaiyappan 2906003WL004421 Pachaiyappan 00176 IDIB000N086 1686 1686 Processed 13/05/2022 018427555 Pachaiyappan INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-025-025/689
(Naidumangalam) 		2906003000NRG23290420220118873 02/05/2022 Mohana 2906003WL004421 Mohana 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Mohana INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-025-025/692-A
(Naidumangalam) 		2906003000NRG23290420220118874 02/05/2022 Ammani 2906003WL004421 Ammani 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Ammani INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-025-025/700-A
(Naidumangalam) 		2906003000NRG23290420220118876 02/05/2022 Yasothai 2906003WL004421 Yasothai 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Yasothai INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-025-025/711
(Naidumangalam) 		2906003000NRG23290420220118878 02/05/2022 PATTUROSE 2906003WL004421 PATTUROSE 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 PATTUROSE INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-025-025/713-A
(Naidumangalam) 		2906003000NRG23290420220118879 02/05/2022 Vijaiya 2906003WL004421 Vijaiya 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Vijaiya INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-025-025/717-A
(Naidumangalam) 		2906003000NRG23290420220118880 02/05/2022 Santhi 2906003WL004421 Santhi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Santhi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-025-025/725-A
(Naidumangalam) 		2906003000NRG23290420220118882 02/05/2022 Saraswathi 2906003WL004421 Saraswathi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Saraswathi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-025-025/730-A
(Naidumangalam) 		2906003000NRG23290420220118883 02/05/2022 Seetha 2906003WL004421 Seetha 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Seetha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-025-025/731-A
(Naidumangalam) 		2906003000NRG23290420220118884 02/05/2022 ramani 2906003WL004421 ramani 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 ramani INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-025-025/739-A
(Naidumangalam) 		2906003000NRG23290420220118887 02/05/2022 Uma 2906003WL004421 Uma 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Uma INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-025-025/74-A
(Naidumangalam) 		2906003000NRG23290420220118888 02/05/2022 Jothiyammal 2906003WL004421 Jothiyammal 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Jothiyammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-025-025/746-A
(Naidumangalam) 		2906003000NRG23290420220118889 02/05/2022 Sumathira 2906003WL004421 Sumathira 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Sumathira INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-025-025/75-A
(Naidumangalam) 		2906003000NRG23290420220118890 02/05/2022 Lakshmi 2906003WL004421 Lakshmi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Lakshmi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-025-025/76-A
(Naidumangalam) 		2906003000NRG23290420220118891 02/05/2022 kasthuri 2906003WL004421 kasthuri 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 kasthuri INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-025-025/784-A
(Naidumangalam) 		2906003000NRG23290420220118895 02/05/2022 Bhuvaneshwari 2906003WL004421 Bhuvaneshwari 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Bhuvaneshwari INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-025-025/796-A
(Naidumangalam) 		2906003000NRG23290420220118896 02/05/2022 mohanapriya 2906003WL004421 mohanapriya 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 mohanapriya INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-025-025/816-A
(Naidumangalam) 		2906003000NRG23290420220118900 02/05/2022 Vinothini 2906003WL004421 Vinothini 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Vinothini INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-025-025/817-A
(Naidumangalam) 		2906003000NRG23290420220118901 02/05/2022 indragandhi 2906003WL004421 indragandhi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 indragandhi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-025-025/820-A
(Naidumangalam) 		2906003000NRG23290420220118902 02/05/2022 kalaiselvi 2906003WL004421 kalaiselvi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 kalaiselvi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-025-025/825-A
(Naidumangalam) 		2906003000NRG23290420220118903 02/05/2022 kanimozhi 2906003WL004421 kanimozhi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 kanimozhi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-025-025/89-A
(Naidumangalam) 		2906003000NRG23290420220118919 02/05/2022 Palani 2906003WL004421 Palani 00176 IDIB000N086 1686 1686 Processed 13/05/2022 018427555 Palani INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-025-025/99-A
(Naidumangalam) 		2906003000NRG23290420220118926 02/05/2022 Selvi 2906003WL004421 Selvi 00176 IDIB000N086 1320 1320 Processed 13/05/2022 018427555 Selvi INDIAN BANK(607105)
SubTotal 48618 48618
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173883 Indian Bank IDIB000N086 NAIDUMANGALAM 48618

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