Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_140223APB_FTO_1548502
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-06-003-013-001/1237
(Kiliapattu) 		2906003000NRG23140220234300736 14/02/2023 Sulochana 2906003WL103282 Sulochana 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Sulochana INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-013-001/1337-A
(Kiliapattu) 		2906003000NRG23140220234300737 14/02/2023 Poomadevi 2906003WL103282 Poomadevi 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Poomadevi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-013-001/1340-A
(Kiliapattu) 		2906003000NRG23140220234300738 14/02/2023 Santharoopy 2906003WL103282 Santharoopy 00176 IDIB000T111 1405 1405 Processed 18/02/2023 008081830 Santharoopy INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-013-001/1346-A
(Kiliapattu) 		2906003000NRG23140220234300739 14/02/2023 Umarani 2906003WL103282 Umarani 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Umarani INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-013-001/1363-A
(Kiliapattu) 		2906003000NRG23140220234300740 14/02/2023 Valli 2906003WL103282 Valli 00176 IDIB000T111 1405 1405 Processed 18/02/2023 008081830 Valli INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-013-001/1534-A
(Kiliapattu) 		2906003000NRG23140220234300741 14/02/2023 Rekha 2906003WL103282 Rekha 00176 IDIB000T111 1405 1405 Processed 18/02/2023 008081830 Rekha INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-013-007/1265
(Kiliapattu) 		2906003000NRG23140220234300742 14/02/2023 Banu 2906003WL103282 Banu 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Banu INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-013-007/1276
(Kiliapattu) 		2906003000NRG23140220234300743 14/02/2023 Valarmathi 2906003WL103282 Valarmathi 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Valarmathi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-013-007/1284
(Kiliapattu) 		2906003000NRG23140220234300744 14/02/2023 Malliga 2906003WL103282 Malliga 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Malliga CANARA BANK(508532)
10 THURINJAPURAM TN-06-003-013-007/1289
(Kiliapattu) 		2906003000NRG23140220234300745 14/02/2023 Jayamani 2906003WL103282 Jayamani 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Jayamani HDFC BANK LTD(607152)
11 THURINJAPURAM TN-06-003-013-007/1290
(Kiliapattu) 		2906003000NRG23140220234300746 14/02/2023 Kamatchi 2906003WL103282 Kamatchi 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Kamatchi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-013-007/1297
(Kiliapattu) 		2906003000NRG23140220234300747 14/02/2023 Manjula 2906003WL103282 Manjula 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Manjula INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-013-007/1588-A
(Kiliapattu) 		2906003000NRG23140220234300748 14/02/2023 Roja 2906003WL103282 Roja 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Roja INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-013-013/1002-A
(Kiliapattu) 		2906003000NRG23140220234300749 14/02/2023 Kanniyammal 2906003WL103282 Kanniyammal 00176 IDIB000T111 1405 1405 Processed 18/02/2023 008081830 Kanniyammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-013-013/12-A
(Kiliapattu) 		2906003000NRG23140220234300750 14/02/2023 Prapavathy 2906003WL103282 Prapavathy 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Prapavathy INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-013-013/1461-A
(Kiliapattu) 		2906003000NRG23140220234300751 14/02/2023 pothumponnu 2906003WL103282 pothumponnu 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 pothumponnu BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-013-013/1462-A
(Kiliapattu) 		2906003000NRG23140220234300752 14/02/2023 Dhanalakshmi 2906003WL103282 Dhanalakshmi 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Dhanalakshmi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-013-013/2-A
(Kiliapattu) 		2906003000NRG23140220234300753 14/02/2023 Kala 2906003WL103282 Kala 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Kala INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-013-013/28-A
(Kiliapattu) 		2906003000NRG23140220234300754 14/02/2023 Chinnappappa 2906003WL103282 Chinnappappa 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Chinnappappa INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-013-013/36-A
(Kiliapattu) 		2906003000NRG23140220234300755 14/02/2023 Geetha 2906003WL103282 Geetha 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Geetha INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-013-013/47-A
(Kiliapattu) 		2906003000NRG23140220234300756 14/02/2023 Karpagam 2906003WL103282 Karpagam 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Karpagam INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-013-013/8-A
(Kiliapattu) 		2906003000NRG23140220234300757 14/02/2023 Usha 2906003WL103282 Usha 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Usha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-013-013/89-A
(Kiliapattu) 		2906003000NRG23140220234300758 14/02/2023 Rathika 2906003WL103282 Rathika 00176 IDIB000T111 1967 1967 Processed 18/02/2023 008081830 Rathika INDIAN BANK(607105)
SubTotal 42993 42993
Total 42993 42993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_140223APB_FTO_1548502 Indian Bank IDIB000T111 TEMPLE VIEW 42993

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