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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_030922APB_FTO_822098
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-06-003-024-024/101-A
(Mutharasampoondi) 		2906003000NRG23030920222404453 03/09/2022 Ramamoorthi 2906003WL059166 Ramamoorthi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Ramamoorthi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-024-024/103-A
(Mutharasampoondi) 		2906003000NRG23030920222404454 03/09/2022 Alamelu 2906003WL059166 Alamelu 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Alamelu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-024-024/104-A
(Mutharasampoondi) 		2906003000NRG23030920222404455 03/09/2022 Chandiran 2906003WL059166 Chandiran 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Chandiran INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-024-024/109-A
(Mutharasampoondi) 		2906003000NRG23030920222404456 03/09/2022 Dhanam 2906003WL059166 Dhanam 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Dhanam INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-024-024/113-A
(Mutharasampoondi) 		2906003000NRG23030920222404457 03/09/2022 Kala 2906003WL059166 Kala 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Kala INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-024-024/115-A
(Mutharasampoondi) 		2906003000NRG23030920222404458 03/09/2022 Mageswari 2906003WL059166 Mageswari 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Mageswari INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-024-024/118-A
(Mutharasampoondi) 		2906003000NRG23030920222404459 03/09/2022 Ambiga 2906003WL059166 Ambiga 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Ambiga INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-024-024/119-A
(Mutharasampoondi) 		2906003000NRG23030920222404460 03/09/2022 Selvi 2906003WL059166 Selvi 00176 IDIB000D034 1100 1100 Processed 14/10/2022 035858377 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THURINJAPURAM TN-06-003-024-024/121-A
(Mutharasampoondi) 		2906003000NRG23030920222404462 03/09/2022 Venkatesan 2906003WL059166 Venkatesan 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Venkatesan INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-024-024/124-A
(Mutharasampoondi) 		2906003000NRG23030920222404463 03/09/2022 Unnamalai 2906003WL059166 Unnamalai 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Unnamalai INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-024-024/127-A
(Mutharasampoondi) 		2906003000NRG23030920222404465 03/09/2022 Panjavarnam 2906003WL059166 Panjavarnam 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Panjavarnam INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-024-024/130-A
(Mutharasampoondi) 		2906003000NRG23030920222404466 03/09/2022 Valarmathi 2906003WL059166 Valarmathi 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Valarmathi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-024-024/132-A
(Mutharasampoondi) 		2906003000NRG23030920222404467 03/09/2022 Ragupathi 2906003WL059166 Ragupathi 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Ragupathi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-024-024/133-A
(Mutharasampoondi) 		2906003000NRG23030920222404468 03/09/2022 Chandira 2906003WL059166 Chandira 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Chandira INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-024-024/135-A
(Mutharasampoondi) 		2906003000NRG23030920222404470 03/09/2022 Selvi 2906003WL059166 Selvi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-024-024/142-A
(Mutharasampoondi) 		2906003000NRG23030920222404447 03/09/2022 Santhi 2906003WL059165 Santhi 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Santhi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-024-024/146-A
(Mutharasampoondi) 		2906003000NRG23030920222404471 03/09/2022 Vijaya 2906003WL059166 Vijaya 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Vijaya INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-024-024/155-A
(Mutharasampoondi) 		2906003000NRG23030920222404473 03/09/2022 Abirami 2906003WL059166 Abirami 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Abirami INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-024-024/156-A
(Mutharasampoondi) 		2906003000NRG23030920222404474 03/09/2022 Chitra 2906003WL059166 Chitra 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Chitra INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-024-024/160-A
(Mutharasampoondi) 		2906003000NRG23030920222404448 03/09/2022 Ramanathan 2906003WL059165 Ramanathan 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Ramanathan INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-024-024/168-A
(Mutharasampoondi) 		2906003000NRG23030920222404477 03/09/2022 Selvi 2906003WL059166 Selvi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Selvi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-024-024/174-A
(Mutharasampoondi) 		2906003000NRG23030920222404478 03/09/2022 Andal 2906003WL059166 Andal 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Andal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-024-024/175-A
(Mutharasampoondi) 		2906003000NRG23030920222404479 03/09/2022 Suguna 2906003WL059166 Suguna 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Suguna INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-024-024/177-A
(Mutharasampoondi) 		2906003000NRG23030920222404480 03/09/2022 Vanitha 2906003WL059166 Vanitha 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Vanitha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-024-024/179-A
(Mutharasampoondi) 		2906003000NRG23030920222404481 03/09/2022 Sivaranjani 2906003WL059166 Sivaranjani 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Sivaranjani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-024-024/181-A
(Mutharasampoondi) 		2906003000NRG23030920222404483 03/09/2022 Bakkiyam 2906003WL059166 Bakkiyam 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Bakkiyam INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-024-024/188-A
(Mutharasampoondi) 		2906003000NRG23030920222404485 03/09/2022 Kasiyammal 2906003WL059166 Kasiyammal 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Kasiyammal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-024-024/189-A
(Mutharasampoondi) 		2906003000NRG23030920222404486 03/09/2022 Valli 2906003WL059166 Valli 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Valli INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-024-024/190-A
(Mutharasampoondi) 		2906003000NRG23030920222404487 03/09/2022 Santha 2906003WL059166 Santha 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Santha INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-024-024/191-A
(Mutharasampoondi) 		2906003000NRG23030920222404488 03/09/2022 Saritha 2906003WL059166 Saritha 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Saritha INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-024-024/192-A
(Mutharasampoondi) 		2906003000NRG23030920222404489 03/09/2022 Anandhi 2906003WL059166 Anandhi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Anandhi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-024-024/193-A
(Mutharasampoondi) 		2906003000NRG23030920222404490 03/09/2022 Baby 2906003WL059166 Baby 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Baby INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-024-024/194-A
(Mutharasampoondi) 		2906003000NRG23030920222404491 03/09/2022 Kasiyammal 2906003WL059166 Kasiyammal 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Kasiyammal INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-024-024/197-A
(Mutharasampoondi) 		2906003000NRG23030920222404492 03/09/2022 Annamalai 2906003WL059166 Annamalai 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Annamalai INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-024-024/25-A
(Mutharasampoondi) 		2906003000NRG23030920222404498 03/09/2022 Valarmathi 2906003WL059166 Valarmathi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Valarmathi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-024-024/33-A
(Mutharasampoondi) 		2906003000NRG23030920222404499 03/09/2022 Renu 2906003WL059166 Renu 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Renu INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-024-024/36-A
(Mutharasampoondi) 		2906003000NRG23030920222404500 03/09/2022 Kandhappan 2906003WL059166 Kandhappan 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Kandhappan INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-024-024/43-A
(Mutharasampoondi) 		2906003000NRG23030920222404501 03/09/2022 Kuppusamy 2906003WL059166 Kuppusamy 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Kuppusamy INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-024-024/47-A
(Mutharasampoondi) 		2906003000NRG23030920222404502 03/09/2022 Ramajayam 2906003WL059166 Ramajayam 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Ramajayam INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-024-024/5-A
(Mutharasampoondi) 		2906003000NRG23030920222404504 03/09/2022 Sivashankari 2906003WL059166 Sivashankari 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Sivashankari INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-024-024/59-A
(Mutharasampoondi) 		2906003000NRG23030920222404451 03/09/2022 Thulasi 2906003WL059165 Thulasi 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Thulasi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-024-024/62-A
(Mutharasampoondi) 		2906003000NRG23030920222404505 03/09/2022 Saroja 2906003WL059166 Saroja 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Saroja INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-024-024/71-A
(Mutharasampoondi) 		2906003000NRG23030920222404506 03/09/2022 Thangarekku 2906003WL059166 Thangarekku 00176 IDIB000D034 1405 1405 Processed 15/10/2022 035858377 Thangarekku INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-024-024/82-A
(Mutharasampoondi) 		2906003000NRG23030920222404510 03/09/2022 Chinnammal 2906003WL059166 Chinnammal 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Chinnammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-024-024/83-A
(Mutharasampoondi) 		2906003000NRG23030920222404511 03/09/2022 Pachiyammal 2906003WL059166 Pachiyammal 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Pachiyammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-024-024/84-A
(Mutharasampoondi) 		2906003000NRG23030920222404512 03/09/2022 Tamilarasi 2906003WL059166 Tamilarasi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Tamilarasi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-024-024/85-A
(Mutharasampoondi) 		2906003000NRG23030920222404513 03/09/2022 Suriyakala 2906003WL059166 Suriyakala 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Suriyakala INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-024-024/89-A
(Mutharasampoondi) 		2906003000NRG23030920222404515 03/09/2022 Santhi 2906003WL059166 Santhi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Santhi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-024-024/90-A
(Mutharasampoondi) 		2906003000NRG23030920222404516 03/09/2022 Kamatchi 2906003WL059166 Kamatchi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Kamatchi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-024-024/92-A
(Mutharasampoondi) 		2906003000NRG23030920222404517 03/09/2022 Dhanalakshmi 2906003WL059166 Dhanalakshmi 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Dhanalakshmi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-024-024/93-A
(Mutharasampoondi) 		2906003000NRG23030920222404518 03/09/2022 Anjalai 2906003WL059166 Anjalai 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Anjalai INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-024-024/96-A
(Mutharasampoondi) 		2906003000NRG23030920222404519 03/09/2022 Annamalai 2906003WL059166 Annamalai 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Annamalai INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-024-024/97-A
(Mutharasampoondi) 		2906003000NRG23030920222404520 03/09/2022 Palani 2906003WL059166 Palani 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Palani INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-024-024/99-A
(Mutharasampoondi) 		2906003000NRG23030920222404522 03/09/2022 Pachiyammal 2906003WL059166 Pachiyammal 00176 IDIB000D034 1100 1100 Processed 15/10/2022 035858377 Pachiyammal INDIAN BANK(607105)
SubTotal 62145 62145
55 THURINJAPURAM TN-06-003-024-024/48-A
(Mutharasampoondi) 		2906003000NRG23030920222404503 03/09/2022 Anjala 2906003WL059166 Anjala 00176 IDIB000N086 1100 1100 Processed 15/10/2022 035858377 Anjala INDIAN BANK(607105)
SubTotal 1100 1100
Total 63245 63245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_030922APB_FTO_822098 Indian Bank IDIB000D034 DEVANAMPATTU 62145
2 THURINJAPURAM TN2906003_030922APB_FTO_822098 Indian Bank IDIB000N086 NAIDUMANGALAM 1100

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