Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422FTO_24942
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-06-003-035-001/605-A
(Sananandal) 		2906003000NRG22040420225046744 04/04/2022 Sasikala 2906003WL114989 Sasikala 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Sasikala ()
2 THURINJAPURAM TN-06-003-035-035/615-A
(Sananandal) 		2906003000NRG22040420225046830 04/04/2022 Esa 2906003WL114989 Esa 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Esa ()
SubTotal 2640 2640
3 THURINJAPURAM TN-06-003-035-035/6-A
(Sananandal) 		2906003000NRG22040420225046828 04/04/2022 Tamizselvan 2906003WL114989 Tamizselvan 00176 IDIB000T111 1320 1320 Processed 05/05/2022 020520398 Tamizselvan ()
SubTotal 1320 1320
4 THURINJAPURAM TN-06-003-035-035/616-A
(Sananandal) 		2906003000NRG22040420225046831 04/04/2022 Vijayakumar 2906003WL114989 Vijayakumar 00177 IOBA0001657 1320 1320 Processed 05/05/2022 020520398 Vijayakumar ()
SubTotal 1320 1320
5 THURINJAPURAM TN-06-003-035-001/464
(Sananandal) 		2906003000NRG22040420225046720 04/04/2022 Deepa 2906003WL114989 Deepa 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Deepa ()
6 THURINJAPURAM TN-06-003-035-001/467
(Sananandal) 		2906003000NRG22040420225046721 04/04/2022 Velu 2906003WL114989 Velu 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Velu ()
7 THURINJAPURAM TN-06-003-035-001/470
(Sananandal) 		2906003000NRG22040420225046722 04/04/2022 Priya 2906003WL114989 Priya 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Priya ()
8 THURINJAPURAM TN-06-003-035-001/489
(Sananandal) 		2906003000NRG22040420225046726 04/04/2022 Amaravathi 2906003WL114989 Amaravathi 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Amaravathi ()
9 THURINJAPURAM TN-06-003-035-001/493-A
(Sananandal) 		2906003000NRG22040420225046728 04/04/2022 Jothi 2906003WL114989 Jothi 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Jothi ()
10 THURINJAPURAM TN-06-003-035-001/524-A
(Sananandal) 		2906003000NRG22040420225046732 04/04/2022 Kasi 2906003WL114989 Kasi 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Kasi ()
11 THURINJAPURAM TN-06-003-035-001/542-A
(Sananandal) 		2906003000NRG22040420225046735 04/04/2022 Sudha 2906003WL114989 Sudha 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Sudha ()
12 THURINJAPURAM TN-06-003-035-001/556-A
(Sananandal) 		2906003000NRG22040420225046738 04/04/2022 Vishnupriya 2906003WL114989 Vishnupriya 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Vishnupriya ()
13 THURINJAPURAM TN-06-003-035-001/576-A
(Sananandal) 		2906003000NRG22040420225046739 04/04/2022 Valli 2906003WL114989 Valli 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Valli ()
14 THURINJAPURAM TN-06-003-035-001/581-A
(Sananandal) 		2906003000NRG22040420225046740 04/04/2022 Vidhya 2906003WL114989 Vidhya 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Vidhya ()
15 THURINJAPURAM TN-06-003-035-001/582-A
(Sananandal) 		2906003000NRG22040420225046741 04/04/2022 Gomathi 2906003WL114989 Gomathi 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Gomathi ()
16 THURINJAPURAM TN-06-003-035-001/583-A
(Sananandal) 		2906003000NRG22040420225046742 04/04/2022 Sandhya 2906003WL114989 Sandhya 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Sandhya ()
17 THURINJAPURAM TN-06-003-035-001/593-A
(Sananandal) 		2906003000NRG22040420225046743 04/04/2022 Monisha 2906003WL114989 Monisha 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Monisha ()
18 THURINJAPURAM TN-06-003-035-001/625-A
(Sananandal) 		2906003000NRG22040420225046745 04/04/2022 Surya 2906003WL114989 Surya 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Surya ()
19 THURINJAPURAM TN-06-003-035-035/1-A
(Sananandal) 		2906003000NRG22040420225046746 04/04/2022 Amsaa 2906003WL114989 Amsaa 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Amsaa ()
20 THURINJAPURAM TN-06-003-035-035/110-A
(Sananandal) 		2906003000NRG22040420225046750 04/04/2022 Vijaya 2906003WL114989 Vijaya 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Vijaya ()
21 THURINJAPURAM TN-06-003-035-035/133-A
(Sananandal) 		2906003000NRG22040420225046756 04/04/2022 Valli 2906003WL114989 Valli 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Valli ()
22 THURINJAPURAM TN-06-003-035-035/136-A
(Sananandal) 		2906003000NRG22040420225046757 04/04/2022 Solachi 2906003WL114989 Solachi 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Solachi ()
23 THURINJAPURAM TN-06-003-035-035/16-A
(Sananandal) 		2906003000NRG22040420225046762 04/04/2022 Manonmani 2906003WL114989 Manonmani 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Manonmani ()
24 THURINJAPURAM TN-06-003-035-035/162-A
(Sananandal) 		2906003000NRG22040420225046763 04/04/2022 Kamatchi 2906003WL114989 Kamatchi 00468 UBIN0903876 1100 1100 Processed 05/05/2022 020520398 Kamatchi ()
25 THURINJAPURAM TN-06-003-035-035/168-A
(Sananandal) 		2906003000NRG22040420225046765 04/04/2022 Ponnurangam 2906003WL114989 Ponnurangam 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Ponnurangam ()
26 THURINJAPURAM TN-06-003-035-035/173-A
(Sananandal) 		2906003000NRG22040420225046768 04/04/2022 Kuppu 2906003WL114989 Kuppu 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Kuppu ()
27 THURINJAPURAM TN-06-003-035-035/180-A
(Sananandal) 		2906003000NRG22040420225046772 04/04/2022 Balaraman 2906003WL114989 Balaraman 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Balaraman ()
28 THURINJAPURAM TN-06-003-035-035/218-A
(Sananandal) 		2906003000NRG22040420225046781 04/04/2022 Govindammal 2906003WL114989 Govindammal 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Govindammal ()
29 THURINJAPURAM TN-06-003-035-035/277-A
(Sananandal) 		2906003000NRG22040420225046790 04/04/2022 Kalaivani 2906003WL114989 Kalaivani 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Kalaivani ()
30 THURINJAPURAM TN-06-003-035-035/310-A
(Sananandal) 		2906003000NRG22040420225046798 04/04/2022 Vasanthi 2906003WL114989 Vasanthi 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Vasanthi ()
31 THURINJAPURAM TN-06-003-035-035/40-A
(Sananandal) 		2906003000NRG22040420225046807 04/04/2022 Chinnakulanthai 2906003WL114989 Chinnakulanthai 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Chinnakulanthai ()
32 THURINJAPURAM TN-06-003-035-035/417-A
(Sananandal) 		2906003000NRG22040420225046810 04/04/2022 Santhi 2906003WL114989 Santhi 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Santhi ()
33 THURINJAPURAM TN-06-003-035-035/433-A
(Sananandal) 		2906003000NRG22040420225046812 04/04/2022 Uma 2906003WL114989 Uma 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Uma ()
34 THURINJAPURAM TN-06-003-035-035/5-A
(Sananandal) 		2906003000NRG22040420225046814 04/04/2022 Dhanabakiyam 2906003WL114989 Dhanabakiyam 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Dhanabakiyam ()
35 THURINJAPURAM TN-06-003-035-035/51-A
(Sananandal) 		2906003000NRG22040420225046817 04/04/2022 Chinnakulanthai 2906003WL114989 Chinnakulanthai 00468 UBIN0903876 1100 1100 Processed 05/05/2022 020520398 Chinnakulanthai ()
36 THURINJAPURAM TN-06-003-035-035/569-A
(Sananandal) 		2906003000NRG22040420225046822 04/04/2022 Yasotha 2906003WL114989 Yasotha 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Yasotha ()
37 THURINJAPURAM TN-06-003-035-035/585-A
(Sananandal) 		2906003000NRG22040420225046823 04/04/2022 Mangai 2906003WL114989 Mangai 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Mangai ()
38 THURINJAPURAM TN-06-003-035-035/586-A
(Sananandal) 		2906003000NRG22040420225046824 04/04/2022 Devi 2906003WL114989 Devi 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Devi ()
39 THURINJAPURAM TN-06-003-035-035/594-A
(Sananandal) 		2906003000NRG22040420225046826 04/04/2022 Manjula 2906003WL114989 Manjula 00468 UBIN0903876 220 220 Processed 05/05/2022 020520398 Manjula ()
40 THURINJAPURAM TN-06-003-035-035/6-A
(Sananandal) 		2906003000NRG22040420225046827 04/04/2022 Rajendiran 2906003WL114989 Rajendiran 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Rajendiran ()
41 THURINJAPURAM TN-06-003-035-035/614-A
(Sananandal) 		2906003000NRG22040420225046829 04/04/2022 Vijayan 2906003WL114989 Vijayan 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Vijayan ()
42 THURINJAPURAM TN-06-003-035-035/68-A
(Sananandal) 		2906003000NRG22040420225046832 04/04/2022 Prakesh 2906003WL114989 Prakesh 00468 UBIN0903876 1320 1320 Processed 05/05/2022 020520398 Prakesh ()
SubTotal 48620 48620
Total 53900 53900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422FTO_24942 Indian Bank IDIB000T065 THURINJAPURAM 2640
2 THURINJAPURAM TN2906003_040422FTO_24942 Indian Bank IDIB000T111 TEMPLE VIEW 1320
3 THURINJAPURAM TN2906003_040422FTO_24942 Indian Overseas Bank IOBA0001657 VANDALUR 1320
4 THURINJAPURAM TN2906003_040422FTO_24942 Union Bank of India UBIN0903876 Vengikkal 48620

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