Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101222FTO_1264285
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-06-003-039-039/86-A
(Usampadi) 		2906003000NRG23101220223946074 10/12/2022 GUNASEELAN A 2906003WL091220 GUNASEELAN A 00048 BKID0008365 1100 1100 Processed 06/02/2023 017255139 GUNASEELAN A ()
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-039-039/443
(Usampadi) 		2906003000NRG23101220223946046 10/12/2022 SARAVANAN 2906003WL091220 SARAVANAN 00078 CNRB0000953 1124 1124 Processed 06/02/2023 017255139 SARAVANAN ()
SubTotal 1124 1124
3 THURINJAPURAM TN-06-003-039-039/321
(Usampadi) 		2906003000NRG23101220223942940 10/12/2022 Arumugam 2906003WL091156 Arumugam 00089 CBIN0284914 1686 1686 Processed 06/02/2023 017255139 Arumugam ()
4 THURINJAPURAM TN-06-003-039-039/504-A
(Usampadi) 		2906003000NRG23101220223944905 10/12/2022 Lakshmi Devi 2906003WL091192 Lakshmi Devi 00089 CBIN0284914 1686 1686 Processed 06/02/2023 017255139 Lakshmi Devi ()
5 THURINJAPURAM TN-06-003-039-040/369
(Usampadi) 		2906003000NRG23101220223946083 10/12/2022 RAJESH V 2906003WL091220 RAJESH V 00089 CBIN0284914 1100 1100 Processed 06/02/2023 017255139 RAJESH V ()
SubTotal 4472 4472
6 THURINJAPURAM TN-06-003-039-039/483
(Usampadi) 		2906003000NRG23101220223946053 10/12/2022 Durka 2906003WL091220 Durka 00176 IDIB000M080 1100 1100 Processed 06/02/2023 017255139 Durka ()
SubTotal 1100 1100
7 THURINJAPURAM TN-06-003-039-039/86-A
(Usampadi) 		2906003000NRG23101220223946073 10/12/2022 PUSHPAVENI 2906003WL091220 PUSHPAVENI 00176 IDIB000N086 1100 1100 Processed 06/02/2023 017255139 PUSHPAVENI ()
SubTotal 1100 1100
8 THURINJAPURAM TN-06-003-039-039/420
(Usampadi) 		2906003000NRG23101220223943634 10/12/2022 AZHAGESHWARI 2906003WL091177 AZHAGESHWARI 00176 IDIB000T045 1686 1686 Processed 06/02/2023 017255139 AZHAGESHWARI ()
SubTotal 1686 1686
9 THURINJAPURAM TN-06-003-039-039/164-A
(Usampadi) 		2906003000NRG23101220223946026 10/12/2022 Unnamalai 2906003WL091220 Unnamalai 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 Unnamalai ()
10 THURINJAPURAM TN-06-003-039-039/213-A
(Usampadi) 		2906003000NRG23101220223942938 10/12/2022 Krishnan 2906003WL091156 Krishnan 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 Krishnan ()
11 THURINJAPURAM TN-06-003-039-039/225-A
(Usampadi) 		2906003000NRG23101220223946031 10/12/2022 Panneer Selvam 2906003WL091220 Panneer Selvam 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 Panneer Selvam ()
12 THURINJAPURAM TN-06-003-039-039/23-A
(Usampadi) 		2906003000NRG23101220223945320 10/12/2022 PALANIMUTHU 2906003WL091205 PALANIMUTHU 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 PALANIMUTHU ()
13 THURINJAPURAM TN-06-003-039-039/274
(Usampadi) 		2906003000NRG23101220223943633 10/12/2022 Pattusamy 2906003WL091177 Pattusamy 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 Pattusamy ()
14 THURINJAPURAM TN-06-003-039-039/302
(Usampadi) 		2906003000NRG23101220223945450 10/12/2022 Sivakumar 2906003WL091210 Sivakumar 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 Sivakumar ()
15 THURINJAPURAM TN-06-003-039-039/357
(Usampadi) 		2906003000NRG23101220223944989 10/12/2022 ELUMALAI 2906003WL091197 ELUMALAI 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 ELUMALAI ()
16 THURINJAPURAM TN-06-003-039-039/38-A
(Usampadi) 		2906003000NRG23101220223946041 10/12/2022 VERAPAN 2906003WL091220 VERAPAN 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 VERAPAN ()
17 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23101220223945328 10/12/2022 PARIMALA 2906003WL091207 PARIMALA 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 PARIMALA ()
18 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23101220223945329 10/12/2022 SARAVANAN G 2906003WL091207 SARAVANAN G 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 SARAVANAN G ()
19 THURINJAPURAM TN-06-003-039-039/406
(Usampadi) 		2906003000NRG23101220223946042 10/12/2022 PARAMASIVAM 2906003WL091220 PARAMASIVAM 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 PARAMASIVAM ()
20 THURINJAPURAM TN-06-003-039-039/42-A
(Usampadi) 		2906003000NRG23101220223946045 10/12/2022 ANNAMALAI 2906003WL091220 ANNAMALAI 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 ANNAMALAI ()
21 THURINJAPURAM TN-06-003-039-039/439
(Usampadi) 		2906003000NRG23101220223945451 10/12/2022 AMUTHA 2906003WL091210 AMUTHA 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 AMUTHA ()
22 THURINJAPURAM TN-06-003-039-039/441
(Usampadi) 		2906003000NRG23101220223945452 10/12/2022 JAYAKUMAR 2906003WL091210 JAYAKUMAR 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 JAYAKUMAR ()
23 THURINJAPURAM TN-06-003-039-039/452
(Usampadi) 		2906003000NRG23101220223944902 10/12/2022 AMUTHA 2906003WL091192 AMUTHA 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 AMUTHA ()
24 THURINJAPURAM TN-06-003-039-039/456
(Usampadi) 		2906003000NRG23101220223946049 10/12/2022 USHA 2906003WL091220 USHA 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 USHA ()
25 THURINJAPURAM TN-06-003-039-039/457
(Usampadi) 		2906003000NRG23101220223946050 10/12/2022 MURUGAN 2906003WL091220 MURUGAN 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 MURUGAN ()
26 THURINJAPURAM TN-06-003-039-039/458
(Usampadi) 		2906003000NRG23101220223945330 10/12/2022 Loganathan Arunachalam 2906003WL091207 Loganathan Arunachalam 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 Loganathan Arunachalam ()
27 THURINJAPURAM TN-06-003-039-039/461
(Usampadi) 		2906003000NRG23101220223946052 10/12/2022 PRAKASH 2906003WL091220 PRAKASH 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 PRAKASH ()
28 THURINJAPURAM TN-06-003-039-039/479
(Usampadi) 		2906003000NRG23101220223945326 10/12/2022 Savirhiri 2906003WL091206 Savirhiri 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 Savirhiri ()
29 THURINJAPURAM TN-06-003-039-039/481
(Usampadi) 		2906003000NRG23101220223944903 10/12/2022 Sumathi 2906003WL091192 Sumathi 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 Sumathi ()
30 THURINJAPURAM TN-06-003-039-039/484
(Usampadi) 		2906003000NRG23101220223942941 10/12/2022 SANGEETHA M 2906003WL091156 SANGEETHA M 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 SANGEETHA M ()
31 THURINJAPURAM TN-06-003-039-039/49-A
(Usampadi) 		2906003000NRG23101220223946054 10/12/2022 kamala 2906003WL091220 kamala 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 kamala ()
32 THURINJAPURAM TN-06-003-039-039/503-A
(Usampadi) 		2906003000NRG23101220223945331 10/12/2022 Abinash 2906003WL091207 Abinash 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 Abinash ()
33 THURINJAPURAM TN-06-003-039-039/505-A
(Usampadi) 		2906003000NRG23101220223944906 10/12/2022 Suriya 2906003WL091192 Suriya 00176 IDIB000T065 1686 1686 Processed 06/02/2023 017255139 Suriya ()
34 THURINJAPURAM TN-06-003-039-039/506-A
(Usampadi) 		2906003000NRG23101220223946056 10/12/2022 Chandirasekar 2906003WL091220 Chandirasekar 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 Chandirasekar ()
35 THURINJAPURAM TN-06-003-039-039/512-A
(Usampadi) 		2906003000NRG23101220223946057 10/12/2022 Bharathi 2906003WL091220 Bharathi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 Bharathi ()
36 THURINJAPURAM TN-06-003-039-039/52-B
(Usampadi) 		2906003000NRG23101220223946059 10/12/2022 NARAYANASAMY 2906003WL091220 NARAYANASAMY 00176 IDIB000T065 880 880 Processed 06/02/2023 017255139 NARAYANASAMY ()
37 THURINJAPURAM TN-06-003-039-039/66-A
(Usampadi) 		2906003000NRG23101220223946066 10/12/2022 RAJAPRIYA 2906003WL091220 RAJAPRIYA 00176 IDIB000T065 1405 1405 Processed 06/02/2023 017255139 RAJAPRIYA ()
38 THURINJAPURAM TN-06-003-039-039/72-A
(Usampadi) 		2906003000NRG23101220223946069 10/12/2022 Kathiresan 2906003WL091220 Kathiresan 00176 IDIB000T065 440 440 Processed 06/02/2023 017255139 Kathiresan ()
39 THURINJAPURAM TN-06-003-039-040/423
(Usampadi) 		2906003000NRG23101220223946088 10/12/2022 DIVYAA 2906003WL091220 DIVYAA 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 DIVYAA ()
40 THURINJAPURAM TN-06-003-039-040/424
(Usampadi) 		2906003000NRG23101220223946089 10/12/2022 BHARATHI 2906003WL091220 BHARATHI 00176 IDIB000T065 880 880 Processed 06/02/2023 017255139 BHARATHI ()
41 THURINJAPURAM TN-06-003-039-040/449
(Usampadi) 		2906003000NRG23101220223946090 10/12/2022 SANGITHA 2906003WL091220 SANGITHA 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 SANGITHA ()
42 THURINJAPURAM TN-06-003-039-040/460
(Usampadi) 		2906003000NRG23101220223946091 10/12/2022 SANTHI 2906003WL091220 SANTHI 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 SANTHI ()
43 THURINJAPURAM TN-06-003-039-040/462
(Usampadi) 		2906003000NRG23101220223946092 10/12/2022 THIYAGARAJAN 2906003WL091220 THIYAGARAJAN 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 THIYAGARAJAN ()
44 THURINJAPURAM TN-06-003-039-040/470
(Usampadi) 		2906003000NRG23101220223946093 10/12/2022 ANITHA v 2906003WL091220 ANITHA v 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 ANITHA v ()
45 THURINJAPURAM TN-06-003-039-040/474
(Usampadi) 		2906003000NRG23101220223946094 10/12/2022 RAJARANI T 2906003WL091220 RAJARANI T 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 RAJARANI T ()
46 THURINJAPURAM TN-06-003-039-041/438
(Usampadi) 		2906003000NRG23101220223946096 10/12/2022 SANTHIYA 2906003WL091220 SANTHIYA 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 SANTHIYA ()
47 THURINJAPURAM TN-06-003-039-041/476
(Usampadi) 		2906003000NRG23101220223946097 10/12/2022 VAISHNAVI E 2906003WL091220 VAISHNAVI E 00176 IDIB000T065 880 880 Processed 06/02/2023 017255139 VAISHNAVI E ()
48 THURINJAPURAM TN-06-003-039-041/493-A
(Usampadi) 		2906003000NRG23101220223946098 10/12/2022 Shalini 2906003WL091220 Shalini 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 Shalini ()
SubTotal 52361 52361
49 THURINJAPURAM TN-06-003-039-039/482
(Usampadi) 		2906003000NRG23101220223944904 10/12/2022 PALLAVI 2906003WL091192 PALLAVI 00176 IDIB000T187 1686 1686 Processed 06/02/2023 017255139 PALLAVI ()
SubTotal 1686 1686
Total 64629 64629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101222FTO_1264285 Bank of India BKID0008365 TIRUVANNAMALAI 1100
2 THURINJAPURAM TN2906003_101222FTO_1264285 Canara Bank CNRB0000953 THIRUVANNAMALAI 1124
3 THURINJAPURAM TN2906003_101222FTO_1264285 Central Bank Of India CBIN0284914 MALLAVADI 4472
4 THURINJAPURAM TN2906003_101222FTO_1264285 Indian Bank IDIB000M080 MANGALAM 1100
5 THURINJAPURAM TN2906003_101222FTO_1264285 Indian Bank IDIB000N086 NAIDUMANGALAM 1100
6 THURINJAPURAM TN2906003_101222FTO_1264285 Indian Bank IDIB000T045 TIRUVANNAMALAI 1686
7 THURINJAPURAM TN2906003_101222FTO_1264285 Indian Bank IDIB000T065 THURINJAPURAM 52361
8 THURINJAPURAM TN2906003_101222FTO_1264285 Indian Bank IDIB000T187 THATCHAMPATTU 1686

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