Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020323APB_FTO_1607703
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-06-003-036-004/692-A
(Seelappandal) 		2906003000NRG23020320234456919 02/03/2023 Rasathi 2906003WL107088 Rasathi 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Rasathi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-036-036/1090-A
(Seelappandal) 		2906003000NRG23020320234456815 02/03/2023 Venkatesan 2906003WL107086 Venkatesan 00176 IDIB000T065 1638 1638 Processed 03/04/2023 008364928 Venkatesan UNION BANK OF INDIA(508500)
3 THURINJAPURAM TN-06-003-036-036/1105-A
(Seelappandal) 		2906003000NRG23020320234457015 02/03/2023 GANGAMMAL 2906003WL107092 GANGAMMAL 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 GANGAMMAL INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-036-036/236-A
(Seelappandal) 		2906003000NRG23020320234456920 02/03/2023 Selvarani 2906003WL107088 Selvarani 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Selvarani INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-036-036/263-A
(Seelappandal) 		2906003000NRG23020320234456661 02/03/2023 Unnamalai 2906003WL107084 Unnamalai 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Unnamalai INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-036-036/274-A
(Seelappandal) 		2906003000NRG23020320234456816 02/03/2023 Babu 2906003WL107086 Babu 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Babu HDFC BANK LTD(607152)
7 THURINJAPURAM TN-06-003-036-036/274-A
(Seelappandal) 		2906003000NRG23020320234456817 02/03/2023 SEVVANTHI 2906003WL107086 SEVVANTHI 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 SEVVANTHI INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-036-036/43-A
(Seelappandal) 		2906003000NRG23020320234456655 02/03/2023 Chitra 2906003WL107082 Chitra 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-036-036/523-A
(Seelappandal) 		2906003000NRG23020320234456656 02/03/2023 Amutha 2906003WL107082 Amutha 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-036-036/578-A
(Seelappandal) 		2906003000NRG23020320234456662 02/03/2023 Rukkumani 2906003WL107084 Rukkumani 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Rukkumani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-036-036/59-A
(Seelappandal) 		2906003000NRG23020320234457016 02/03/2023 Pudural 2906003WL107092 Pudural 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Pudural INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-036-036/706-A
(Seelappandal) 		2906003000NRG23020320234457017 02/03/2023 Jagathambal 2906003WL107092 Jagathambal 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Jagathambal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-036-036/992-A
(Seelappandal) 		2906003000NRG23020320234457013 02/03/2023 Lavanya 2906003WL107091 Lavanya 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Lavanya INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-036-037/730
(Seelappandal) 		2906003000NRG23020320234457014 02/03/2023 Unnamalai 2906003WL107091 Unnamalai 00176 IDIB000T065 1638 1638 Processed 02/04/2023 008364928 Unnamalai INDIAN BANK(607105)
SubTotal 22932 22932
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020323APB_FTO_1607703 Indian Bank IDIB000T065 THURINJAPURAM 22932

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