Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101022APB_FTO_990735
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-06-003-002-002/1042-A
(Boodamangalam) 		2906003000NRG23101020223025525 10/10/2022 Arumugam 2906003WL071879 Arumugam 00177 IOBA0001034 1536 1536 Processed 15/10/2022 035858313 Arumugam INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-002-002/1042-A
(Boodamangalam) 		2906003000NRG23101020223025524 10/10/2022 Malliga 2906003WL071879 Malliga 00177 IOBA0001034 1792 1792 Processed 15/10/2022 035858313 Malliga INDIAN OVERSEAS BANK(508541)
3 THURINJAPURAM TN-06-003-002-002/1051-A
(Boodamangalam) 		2906003000NRG23101020223025526 10/10/2022 Lakshmi 2906003WL071879 Lakshmi 00177 IOBA0001034 1792 1792 Processed 15/10/2022 035858313 Lakshmi INDIAN OVERSEAS BANK(508541)
4 THURINJAPURAM TN-06-003-002-002/1448
(Boodamangalam) 		2906003000NRG23101020223025530 10/10/2022 Lakshmi 2906003WL071879 Lakshmi 00177 IOBA0001034 1792 1792 Processed 15/10/2022 035858313 Lakshmi INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-002-002/560-A
(Boodamangalam) 		2906003000NRG23101020223025531 10/10/2022 Arumugam 2906003WL071879 Arumugam 00177 IOBA0001034 1967 1967 Processed 15/10/2022 035858313 Arumugam INDIAN OVERSEAS BANK(508541)
6 THURINJAPURAM TN-06-003-002-002/586-A
(Boodamangalam) 		2906003000NRG23101020223025533 10/10/2022 Pachayappan 2906003WL071879 Pachayappan 00177 IOBA0001034 1967 1967 Processed 15/10/2022 035858313 Pachayappan INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-002-002/586-A
(Boodamangalam) 		2906003000NRG23101020223025534 10/10/2022 Rukumani 2906003WL071879 Rukumani 00177 IOBA0001034 1967 1967 Processed 15/10/2022 035858313 Rukumani INDIAN OVERSEAS BANK(508541)
8 THURINJAPURAM TN-06-003-002-002/649-A
(Boodamangalam) 		2906003000NRG23101020223025535 10/10/2022 Shanthi 2906003WL071879 Shanthi 00177 IOBA0001034 1792 1792 Processed 15/10/2022 035858313 Shanthi INDIAN OVERSEAS BANK(508541)
9 THURINJAPURAM TN-06-003-002-002/673-A
(Boodamangalam) 		2906003000NRG23101020223025536 10/10/2022 Thanapakkiyam 2906003WL071879 Thanapakkiyam 00177 IOBA0001034 1792 1792 Processed 14/10/2022 035858313 Thanapakkiyam ICICI BANK LTD(508534)
10 THURINJAPURAM TN-06-003-002-002/681-A
(Boodamangalam) 		2906003000NRG23101020223025537 10/10/2022 kamatchi 2906003WL071879 kamatchi 00177 IOBA0001034 1792 1792 Processed 14/10/2022 035858313 kamatchi ICICI BANK LTD(508534)
11 THURINJAPURAM TN-06-003-002-002/862-A
(Boodamangalam) 		2906003000NRG23101020223025539 10/10/2022 Periyasamy 2906003WL071879 Periyasamy 00177 IOBA0001034 1792 1792 Processed 15/10/2022 035858313 Periyasamy INDIAN OVERSEAS BANK(508541)
12 THURINJAPURAM TN-06-003-002-002/862-A
(Boodamangalam) 		2906003000NRG23101020223025540 10/10/2022 Rani 2906003WL071879 Rani 00177 IOBA0001034 1911 1911 Processed 14/10/2022 035858313 Rani ICICI BANK LTD(508534)
13 THURINJAPURAM TN-06-003-002-002/867-A
(Boodamangalam) 		2906003000NRG23101020223025541 10/10/2022 Perundevi 2906003WL071879 Perundevi 00177 IOBA0001034 1911 1911 Processed 14/10/2022 035858313 Perundevi ICICI BANK LTD(508534)
14 THURINJAPURAM TN-06-003-002-002/869-A
(Boodamangalam) 		2906003000NRG23101020223025542 10/10/2022 Poongavanam 2906003WL071879 Poongavanam 00177 IOBA0001034 1911 1911 Processed 14/10/2022 035858313 Poongavanam ICICI BANK LTD(508534)
15 THURINJAPURAM TN-06-003-002-002/872-A
(Boodamangalam) 		2906003000NRG23101020223025545 10/10/2022 Suganthi 2906003WL071879 Suganthi 00177 IOBA0001034 1911 1911 Processed 14/10/2022 035858313 Suganthi ICICI BANK LTD(508534)
16 THURINJAPURAM TN-06-003-002-002/873-A
(Boodamangalam) 		2906003000NRG23101020223025546 10/10/2022 Kannammal 2906003WL071879 Kannammal 00177 IOBA0001034 1911 1911 Processed 14/10/2022 035858313 Kannammal ICICI BANK LTD(508534)
17 THURINJAPURAM TN-06-003-002-002/882-A
(Boodamangalam) 		2906003000NRG23101020223025547 10/10/2022 Lakshmi 2906003WL071879 Lakshmi 00177 IOBA0001034 1911 1911 Processed 14/10/2022 035858313 Lakshmi ICICI BANK LTD(508534)
18 THURINJAPURAM TN-06-003-002-002/885-A
(Boodamangalam) 		2906003000NRG23101020223025548 10/10/2022 Valli 2906003WL071879 Valli 00177 IOBA0001034 1911 1911 Processed 15/10/2022 035858313 Valli INDIAN OVERSEAS BANK(508541)
19 THURINJAPURAM TN-06-003-002-002/887-A
(Boodamangalam) 		2906003000NRG23101020223025549 10/10/2022 Kala 2906003WL071879 Kala 00177 IOBA0001034 1911 1911 Processed 15/10/2022 035858313 Kala INDIAN OVERSEAS BANK(508541)
20 THURINJAPURAM TN-06-003-002-002/888-A
(Boodamangalam) 		2906003000NRG23101020223025550 10/10/2022 Mani 2906003WL071879 Mani 00177 IOBA0001034 1911 1911 Processed 15/10/2022 035858313 Mani INDIAN OVERSEAS BANK(508541)
21 THURINJAPURAM TN-06-003-002-002/891-A
(Boodamangalam) 		2906003000NRG23101020223025551 10/10/2022 Malliga 2906003WL071879 Malliga 00177 IOBA0001034 1911 1911 Processed 15/10/2022 035858313 Malliga INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-002-002/904-A
(Boodamangalam) 		2906003000NRG23101020223025553 10/10/2022 sELVI 2906003WL071879 sELVI 00177 IOBA0001034 1792 1792 Processed 14/10/2022 035858313 sELVI ICICI BANK LTD(508534)
23 THURINJAPURAM TN-06-003-002-002/905-A
(Boodamangalam) 		2906003000NRG23101020223025554 10/10/2022 Amudha 2906003WL071879 Amudha 00177 IOBA0001034 1792 1792 Processed 15/10/2022 035858313 Amudha INDIAN OVERSEAS BANK(508541)
24 THURINJAPURAM TN-06-003-002-002/908-A
(Boodamangalam) 		2906003000NRG23101020223025555 10/10/2022 Shantha 2906003WL071879 Shantha 00177 IOBA0001034 1792 1792 Processed 15/10/2022 035858313 Shantha INDIAN OVERSEAS BANK(508541)
25 THURINJAPURAM TN-06-003-002-002/933-A
(Boodamangalam) 		2906003000NRG23101020223025557 10/10/2022 Vijayalakshmi 2906003WL071879 Vijayalakshmi 00177 IOBA0001034 1792 1792 Processed 14/10/2022 035858313 Vijayalakshmi ICICI BANK LTD(508534)
26 THURINJAPURAM TN-06-003-002-002/967-A
(Boodamangalam) 		2906003000NRG23101020223025561 10/10/2022 Vennila 2906003WL071879 Vennila 00177 IOBA0001034 1792 1792 Processed 14/10/2022 035858313 Vennila ICICI BANK LTD(508534)
27 THURINJAPURAM TN-06-003-002-002/992-A
(Boodamangalam) 		2906003000NRG23101020223025563 10/10/2022 Kasiyammal 2906003WL071879 Kasiyammal 00177 IOBA0001034 1792 1792 Processed 14/10/2022 035858313 Kasiyammal ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-002-015/1589-A
(Boodamangalam) 		2906003000NRG23101020223025564 10/10/2022 Parimala 2906003WL071879 Parimala 00177 IOBA0001034 1792 1792 Processed 14/10/2022 035858313 Parimala ICICI BANK LTD(508534)
SubTotal 51635 51635
Total 51635 51635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101022APB_FTO_990735 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 51635

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