Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_260822FTO_774637
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-06-003-022-022/106-A
(Maruthuvambadi) 		2906003000NRG23250820222219073 26/08/2022 Saroja 2906003WL055444 Saroja 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287239 Saroja ()
2 THURINJAPURAM TN-06-003-022-022/193-A
(Maruthuvambadi) 		2906003000NRG23250820222218928 26/08/2022 Amudha 2906003WL055437 Amudha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Amudha ()
3 THURINJAPURAM TN-06-003-022-022/251-A
(Maruthuvambadi) 		2906003000NRG23250820222220172 26/08/2022 Vengatesan 2906003WL055465 Vengatesan 00176 IDIB000N086 1967 1967 Processed 05/09/2022 011287239 Vengatesan ()
4 THURINJAPURAM TN-06-003-022-022/254-A
(Maruthuvambadi) 		2906003000NRG23250820222219083 26/08/2022 Selvi 2906003WL055444 Selvi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Selvi ()
5 THURINJAPURAM TN-06-003-022-022/28-A
(Maruthuvambadi) 		2906003000NRG23250820222218933 26/08/2022 Susila 2906003WL055437 Susila 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Susila ()
6 THURINJAPURAM TN-06-003-022-022/370-A
(Maruthuvambadi) 		2906003000NRG23250820222219090 26/08/2022 Tamizselvi 2906003WL055444 Tamizselvi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Tamizselvi ()
7 THURINJAPURAM TN-06-003-022-022/386-A
(Maruthuvambadi) 		2906003000NRG23250820222219092 26/08/2022 Kasiyammal 2906003WL055444 Kasiyammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Kasiyammal ()
8 THURINJAPURAM TN-06-003-022-022/447-A
(Maruthuvambadi) 		2906003000NRG23250820222218940 26/08/2022 Vellachi 2906003WL055437 Vellachi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Vellachi ()
9 THURINJAPURAM TN-06-003-022-022/449-A
(Maruthuvambadi) 		2906003000NRG23250820222219098 26/08/2022 Radha 2906003WL055444 Radha 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287239 Radha ()
10 THURINJAPURAM TN-06-003-022-022/601-A
(Maruthuvambadi) 		2906003000NRG23250820222219108 26/08/2022 Malathy 2906003WL055444 Malathy 00176 IDIB000N086 1405 1405 Processed 05/09/2022 011287239 Malathy ()
11 THURINJAPURAM TN-06-003-022-022/637-A
(Maruthuvambadi) 		2906003000NRG23250820222219113 26/08/2022 Malar 2906003WL055444 Malar 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Malar ()
12 THURINJAPURAM TN-06-003-022-022/644
(Maruthuvambadi) 		2906003000NRG23250820222220176 26/08/2022 Elumalai 2906003WL055465 Elumalai 00176 IDIB000N086 1967 1967 Processed 05/09/2022 011287239 Elumalai ()
13 THURINJAPURAM TN-06-003-022-022/649
(Maruthuvambadi) 		2906003000NRG23250820222219114 26/08/2022 Chithra 2906003WL055444 Chithra 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Chithra ()
14 THURINJAPURAM TN-06-003-022-022/702-A
(Maruthuvambadi) 		2906003000NRG23250820222219118 26/08/2022 Karthikeyan 2906003WL055444 Karthikeyan 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Karthikeyan ()
15 THURINJAPURAM TN-06-003-022-022/760
(Maruthuvambadi) 		2906003000NRG23250820222219121 26/08/2022 Sivagangai 2906003WL055444 Sivagangai 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Sivagangai ()
16 THURINJAPURAM TN-06-003-022-022/774-A
(Maruthuvambadi) 		2906003000NRG23250820222219122 26/08/2022 Phvunammal 2906003WL055444 Phvunammal 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Phvunammal ()
17 THURINJAPURAM TN-06-003-022-022/832-A
(Maruthuvambadi) 		2906003000NRG23250820222219127 26/08/2022 Kavitha 2906003WL055444 Kavitha 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Kavitha ()
18 THURINJAPURAM TN-06-003-022-022/854-A
(Maruthuvambadi) 		2906003000NRG23250820222219128 26/08/2022 Selvi 2906003WL055444 Selvi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Selvi ()
19 THURINJAPURAM TN-06-003-022-022/875-A
(Maruthuvambadi) 		2906003000NRG23250820222219129 26/08/2022 Anbalagan 2906003WL055444 Anbalagan 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Anbalagan ()
20 THURINJAPURAM TN-06-003-022-022/876-A
(Maruthuvambadi) 		2906003000NRG23250820222219130 26/08/2022 Sathiya 2906003WL055444 Sathiya 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Sathiya ()
21 THURINJAPURAM TN-06-003-022-022/877-A
(Maruthuvambadi) 		2906003000NRG23250820222219131 26/08/2022 Ajithkumar 2906003WL055444 Ajithkumar 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Ajithkumar ()
22 THURINJAPURAM TN-06-003-022-022/887-A
(Maruthuvambadi) 		2906003000NRG23250820222219132 26/08/2022 Manickam 2906003WL055444 Manickam 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Manickam ()
23 THURINJAPURAM TN-06-003-022-022/890-A
(Maruthuvambadi) 		2906003000NRG23250820222218963 26/08/2022 Selvi 2906003WL055437 Selvi 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011287239 Selvi ()
SubTotal 27949 27949
Total 27949 27949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_260822FTO_774637 Indian Bank IDIB000N086 NAIDUMANGALAM 27949

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