Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_231222FTO_1328391
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-06-003-039-039/443
(Usampadi) 		2906003000NRG23231220224093071 23/12/2022 SARAVANAN 2906003WL094350 SARAVANAN 00078 CNRB0000953 1686 1686 Processed 01/02/2023 018559760 SARAVANAN ()
SubTotal 1686 1686
2 THURINJAPURAM TN-06-003-039-039/104-B
(Usampadi) 		2906003000NRG23231220224092998 23/12/2022 KUPPAN 2906003WL094350 KUPPAN 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 KUPPAN ()
3 THURINJAPURAM TN-06-003-039-039/135-A
(Usampadi) 		2906003000NRG23231220224093005 23/12/2022 Sakkaraudayar 2906003WL094350 Sakkaraudayar 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 Sakkaraudayar ()
4 THURINJAPURAM TN-06-003-039-039/200-A
(Usampadi) 		2906003000NRG23231220224093007 23/12/2022 Rukku 2906003WL094350 Rukku 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 Rukku ()
5 THURINJAPURAM TN-06-003-039-039/227-A
(Usampadi) 		2906003000NRG23231220224093021 23/12/2022 SUNDRAM 2906003WL094350 SUNDRAM 00176 IDIB000T065 1100 1100 Processed 01/02/2023 018559760 SUNDRAM ()
6 THURINJAPURAM TN-06-003-039-039/230-A
(Usampadi) 		2906003000NRG23231220224093023 23/12/2022 ARUMUGAM 2906003WL094350 ARUMUGAM 00176 IDIB000T065 1100 1100 Processed 01/02/2023 018559760 ARUMUGAM ()
7 THURINJAPURAM TN-06-003-039-039/266
(Usampadi) 		2906003000NRG23231220224093035 23/12/2022 Rajeswari 2906003WL094350 Rajeswari 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 Rajeswari ()
8 THURINJAPURAM TN-06-003-039-039/338-A
(Usampadi) 		2906003000NRG23231220224093051 23/12/2022 KUPPAN 2906003WL094350 KUPPAN 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 KUPPAN ()
9 THURINJAPURAM TN-06-003-039-039/352-A
(Usampadi) 		2906003000NRG23231220224093054 23/12/2022 MURUGAN 2906003WL094350 MURUGAN 00176 IDIB000T065 1100 1100 Processed 01/02/2023 018559760 MURUGAN ()
10 THURINJAPURAM TN-06-003-039-039/358
(Usampadi) 		2906003000NRG23231220224093056 23/12/2022 RENUKADEVI 2906003WL094350 RENUKADEVI 00176 IDIB000T065 1100 1100 Processed 01/02/2023 018559760 RENUKADEVI ()
11 THURINJAPURAM TN-06-003-039-039/384
(Usampadi) 		2906003000NRG23231220224093060 23/12/2022 rathinam 2906003WL094350 rathinam 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 rathinam ()
12 THURINJAPURAM TN-06-003-039-039/406
(Usampadi) 		2906003000NRG23231220224093064 23/12/2022 PARAMASIVAM 2906003WL094350 PARAMASIVAM 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 PARAMASIVAM ()
13 THURINJAPURAM TN-06-003-039-039/414
(Usampadi) 		2906003000NRG23231220224093065 23/12/2022 DEEPA 2906003WL094350 DEEPA 00176 IDIB000T065 880 880 Processed 01/02/2023 018559760 DEEPA ()
14 THURINJAPURAM TN-06-003-039-039/418
(Usampadi) 		2906003000NRG23231220224093066 23/12/2022 KUMARISHALINI 2906003WL094350 KUMARISHALINI 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 KUMARISHALINI ()
15 THURINJAPURAM TN-06-003-039-039/440
(Usampadi) 		2906003000NRG23231220224093069 23/12/2022 JAYAKODI 2906003WL094350 JAYAKODI 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 JAYAKODI ()
16 THURINJAPURAM TN-06-003-039-039/452
(Usampadi) 		2906003000NRG23231220224093073 23/12/2022 AMUTHA 2906003WL094350 AMUTHA 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 AMUTHA ()
17 THURINJAPURAM TN-06-003-039-039/453
(Usampadi) 		2906003000NRG23231220224093074 23/12/2022 RAMANI 2906003WL094350 RAMANI 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 RAMANI ()
18 THURINJAPURAM TN-06-003-039-039/65-A
(Usampadi) 		2906003000NRG23231220224093090 23/12/2022 Vasu Ranganathan 2906003WL094350 Vasu Ranganathan 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 Vasu Ranganathan ()
19 THURINJAPURAM TN-06-003-039-039/93-B
(Usampadi) 		2906003000NRG23231220224093096 23/12/2022 Krishnan K 2906003WL094350 Krishnan K 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 Krishnan K ()
20 THURINJAPURAM TN-06-003-039-040/460
(Usampadi) 		2906003000NRG23231220224093098 23/12/2022 SANTHI 2906003WL094350 SANTHI 00176 IDIB000T065 1320 1320 Processed 01/02/2023 018559760 SANTHI ()
SubTotal 23760 23760
21 THURINJAPURAM TN-06-003-039-039/442
(Usampadi) 		2906003000NRG23231220224093070 23/12/2022 AKILA M 2906003WL094350 AKILA M 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559760 AKILA M ()
SubTotal 1320 1320
Total 26766 26766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_231222FTO_1328391 Canara Bank CNRB0000953 THIRUVANNAMALAI 1686
2 THURINJAPURAM TN2906003_231222FTO_1328391 Indian Bank IDIB000T065 THURINJAPURAM 23760
3 THURINJAPURAM TN2906003_231222FTO_1328391 Union Bank of India UBIN0903876 Vengikkal 1320

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