Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_151022FTO_1013894
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-06-003-036-036/249-A
(Seelappandal) 		2906003000NRG23151020223101995 15/10/2022 ELUMALAI K 2906003WL073515 ELUMALAI K 00089 CBIN0284914 1320 1320 Processed 19/10/2022 018043759 ELUMALAI K ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-036-005/528
(Seelappandal) 		2906003000NRG23151020223101967 15/10/2022 TAMARAISELVI 2906003WL073515 TAMARAISELVI 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 TAMARAISELVI ()
3 THURINJAPURAM TN-06-003-036-005/776-A
(Seelappandal) 		2906003000NRG23151020223101972 15/10/2022 PONNAMMAL 2906003WL073515 PONNAMMAL 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 PONNAMMAL ()
4 THURINJAPURAM TN-06-003-036-005/866
(Seelappandal) 		2906003000NRG23151020223101973 15/10/2022 Jayakumar 2906003WL073515 Jayakumar 00176 IDIB000T065 1686 1686 Processed 19/10/2022 018043759 Jayakumar ()
5 THURINJAPURAM TN-06-003-036-005/963-A
(Seelappandal) 		2906003000NRG23151020223101974 15/10/2022 mokana 2906003WL073515 mokana 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 mokana ()
6 THURINJAPURAM TN-06-003-036-005/978-A
(Seelappandal) 		2906003000NRG23151020223101975 15/10/2022 pandiyan 2906003WL073515 pandiyan 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 pandiyan ()
7 THURINJAPURAM TN-06-003-036-036/101-A
(Seelappandal) 		2906003000NRG23151020223101976 15/10/2022 Ayyammal 2906003WL073515 Ayyammal 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Ayyammal ()
8 THURINJAPURAM TN-06-003-036-036/1019-A
(Seelappandal) 		2906003000NRG23151020223101977 15/10/2022 Gowsalya 2906003WL073515 Gowsalya 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Gowsalya ()
9 THURINJAPURAM TN-06-003-036-036/1083-A
(Seelappandal) 		2906003000NRG23151020223101980 15/10/2022 Ezhilarasi 2906003WL073515 Ezhilarasi 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Ezhilarasi ()
10 THURINJAPURAM TN-06-003-036-036/1090-A
(Seelappandal) 		2906003000NRG23151020223101981 15/10/2022 Venkatesan 2906003WL073515 Venkatesan 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Venkatesan ()
11 THURINJAPURAM TN-06-003-036-036/1096-A
(Seelappandal) 		2906003000NRG23151020223101982 15/10/2022 ARCHANA 2906003WL073515 ARCHANA 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 ARCHANA ()
12 THURINJAPURAM TN-06-003-036-036/1097-A
(Seelappandal) 		2906003000NRG23151020223101983 15/10/2022 PRIYANKA 2906003WL073515 PRIYANKA 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 PRIYANKA ()
13 THURINJAPURAM TN-06-003-036-036/1152-A
(Seelappandal) 		2906003000NRG23151020223101985 15/10/2022 SATHYADEVI 2906003WL073515 SATHYADEVI 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 SATHYADEVI ()
14 THURINJAPURAM TN-06-003-036-036/1154-A
(Seelappandal) 		2906003000NRG23151020223101986 15/10/2022 ANGAMMAL 2906003WL073515 ANGAMMAL 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 ANGAMMAL ()
15 THURINJAPURAM TN-06-003-036-036/116-A
(Seelappandal) 		2906003000NRG23151020223101987 15/10/2022 Neduncheziyan 2906003WL073515 Neduncheziyan 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Neduncheziyan ()
16 THURINJAPURAM TN-06-003-036-036/160-A
(Seelappandal) 		2906003000NRG23151020223101990 15/10/2022 Thoppuliyammal 2906003WL073515 Thoppuliyammal 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Thoppuliyammal ()
17 THURINJAPURAM TN-06-003-036-036/192-A
(Seelappandal) 		2906003000NRG23151020223101991 15/10/2022 Anbazagan 2906003WL073515 Anbazagan 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Anbazagan ()
18 THURINJAPURAM TN-06-003-036-036/195-A
(Seelappandal) 		2906003000NRG23151020223101992 15/10/2022 Sangeetha 2906003WL073515 Sangeetha 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Sangeetha ()
19 THURINJAPURAM TN-06-003-036-036/30-A
(Seelappandal) 		2906003000NRG23151020223101996 15/10/2022 Shanthi 2906003WL073515 Shanthi 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Shanthi ()
20 THURINJAPURAM TN-06-003-036-036/338-A
(Seelappandal) 		2906003000NRG23151020223102000 15/10/2022 Sakravarthy 2906003WL073515 Sakravarthy 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Sakravarthy ()
21 THURINJAPURAM TN-06-003-036-036/385-A
(Seelappandal) 		2906003000NRG23151020223102008 15/10/2022 Rajeshwari 2906003WL073515 Rajeshwari 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Rajeshwari ()
22 THURINJAPURAM TN-06-003-036-036/398-A
(Seelappandal) 		2906003000NRG23151020223102012 15/10/2022 Indu 2906003WL073515 Indu 00176 IDIB000T065 1686 1686 Processed 19/10/2022 018043759 Indu ()
23 THURINJAPURAM TN-06-003-036-036/398-A
(Seelappandal) 		2906003000NRG23151020223102011 15/10/2022 Subarayan 2906003WL073515 Subarayan 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Subarayan ()
24 THURINJAPURAM TN-06-003-036-036/425-A
(Seelappandal) 		2906003000NRG23151020223102018 15/10/2022 Ravina 2906003WL073515 Ravina 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Ravina ()
25 THURINJAPURAM TN-06-003-036-036/615-A
(Seelappandal) 		2906003000NRG23151020223102039 15/10/2022 Kamala 2906003WL073515 Kamala 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Kamala ()
26 THURINJAPURAM TN-06-003-036-036/709-A
(Seelappandal) 		2906003000NRG23151020223102043 15/10/2022 Annamalai 2906003WL073515 Annamalai 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Annamalai ()
27 THURINJAPURAM TN-06-003-036-036/902-A
(Seelappandal) 		2906003000NRG23151020223102044 15/10/2022 Meena 2906003WL073515 Meena 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Meena ()
28 THURINJAPURAM TN-06-003-036-036/914-A
(Seelappandal) 		2906003000NRG23151020223102047 15/10/2022 PACHAIYAMMAL 2906003WL073515 PACHAIYAMMAL 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 PACHAIYAMMAL ()
29 THURINJAPURAM TN-06-003-036-036/94-A
(Seelappandal) 		2906003000NRG23151020223102049 15/10/2022 Pavunu 2906003WL073515 Pavunu 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Pavunu ()
30 THURINJAPURAM TN-06-003-036-036/987-A
(Seelappandal) 		2906003000NRG23151020223102050 15/10/2022 Saravanan 2906003WL073515 Saravanan 00176 IDIB000T065 1686 1686 Processed 19/10/2022 018043759 Saravanan ()
31 THURINJAPURAM TN-06-003-036-036/988-A
(Seelappandal) 		2906003000NRG23151020223102051 15/10/2022 Muniyammal 2906003WL073515 Muniyammal 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Muniyammal ()
32 THURINJAPURAM TN-06-003-036-037/764-A
(Seelappandal) 		2906003000NRG23151020223102053 15/10/2022 Lakshmi 2906003WL073515 Lakshmi 00176 IDIB000T065 1320 1320 Processed 19/10/2022 018043759 Lakshmi ()
SubTotal 42018 42018
Total 43338 43338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_151022FTO_1013894 Central Bank Of India CBIN0284914 MALLAVADI 1320
2 THURINJAPURAM TN2906003_151022FTO_1013894 Indian Bank IDIB000T065 THURINJAPURAM 42018

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