Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170522FTO_212291
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-06-003-040-040/104-A
(Uthirampundi) 		2906003000NRG23160520220318700 17/05/2022 Mannar 2906003WL010247 Mannar 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Mannar ()
2 THURINJAPURAM TN-06-003-040-040/114-A
(Uthirampundi) 		2906003000NRG23160520220318705 17/05/2022 Baskaran 2906003WL010247 Baskaran 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Baskaran ()
3 THURINJAPURAM TN-06-003-040-040/117-A
(Uthirampundi) 		2906003000NRG23160520220318706 17/05/2022 Duraisamy 2906003WL010247 Duraisamy 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Duraisamy ()
4 THURINJAPURAM TN-06-003-040-040/12-A
(Uthirampundi) 		2906003000NRG23160520220318708 17/05/2022 Manikandan 2906003WL010247 Manikandan 00176 IDIB000D034 880 880 Processed 27/05/2022 015437983 Manikandan ()
5 THURINJAPURAM TN-06-003-040-040/123-A
(Uthirampundi) 		2906003000NRG23160520220318709 17/05/2022 Pazhani 2906003WL010247 Pazhani 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Pazhani ()
6 THURINJAPURAM TN-06-003-040-040/124-A
(Uthirampundi) 		2906003000NRG23160520220318711 17/05/2022 Mani 2906003WL010247 Mani 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Mani ()
7 THURINJAPURAM TN-06-003-040-040/124-A
(Uthirampundi) 		2906003000NRG23160520220318710 17/05/2022 Seenu 2906003WL010247 Seenu 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Seenu ()
8 THURINJAPURAM TN-06-003-040-040/158-A
(Uthirampundi) 		2906003000NRG23160520220318715 17/05/2022 Ismayel 2906003WL010247 Ismayel 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Ismayel ()
9 THURINJAPURAM TN-06-003-040-040/16-A
(Uthirampundi) 		2906003000NRG23160520220318716 17/05/2022 Arumugam 2906003WL010247 Arumugam 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Arumugam ()
10 THURINJAPURAM TN-06-003-040-040/175-A
(Uthirampundi) 		2906003000NRG23160520220318718 17/05/2022 Mani 2906003WL010247 Mani 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Mani ()
11 THURINJAPURAM TN-06-003-040-040/178-A
(Uthirampundi) 		2906003000NRG23160520220318719 17/05/2022 Elumalai 2906003WL010247 Elumalai 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Elumalai ()
12 THURINJAPURAM TN-06-003-040-040/191-A
(Uthirampundi) 		2906003000NRG23160520220318721 17/05/2022 Arumugam 2906003WL010247 Arumugam 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Arumugam ()
13 THURINJAPURAM TN-06-003-040-040/196-A
(Uthirampundi) 		2906003000NRG23160520220318723 17/05/2022 Devi 2906003WL010247 Devi 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Devi ()
14 THURINJAPURAM TN-06-003-040-040/202
(Uthirampundi) 		2906003000NRG23160520220318725 17/05/2022 Sivakumar 2906003WL010247 Sivakumar 00176 IDIB000D034 1100 1100 Processed 27/05/2022 015437983 Sivakumar ()
15 THURINJAPURAM TN-06-003-040-040/210-A
(Uthirampundi) 		2906003000NRG23160520220318727 17/05/2022 Raja 2906003WL010247 Raja 00176 IDIB000D034 1100 1100 Processed 27/05/2022 015437983 Raja ()
16 THURINJAPURAM TN-06-003-040-040/258-A
(Uthirampundi) 		2906003000NRG23170520220348518 17/05/2022 Dharuman 2906003WL011017 Dharuman 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Dharuman ()
17 THURINJAPURAM TN-06-003-040-040/265-A
(Uthirampundi) 		2906003000NRG23160520220318730 17/05/2022 Rajendiran 2906003WL010247 Rajendiran 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Rajendiran ()
18 THURINJAPURAM TN-06-003-040-040/270-A
(Uthirampundi) 		2906003000NRG23160520220318731 17/05/2022 Sundaramoorthi 2906003WL010247 Sundaramoorthi 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Sundaramoorthi ()
19 THURINJAPURAM TN-06-003-040-040/277
(Uthirampundi) 		2906003000NRG23160520220318732 17/05/2022 Vasudevan 2906003WL010247 Vasudevan 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Vasudevan ()
20 THURINJAPURAM TN-06-003-040-040/281
(Uthirampundi) 		2906003000NRG23160520220318733 17/05/2022 Mohamedkhan 2906003WL010247 Mohamedkhan 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Mohamedkhan ()
21 THURINJAPURAM TN-06-003-040-040/289
(Uthirampundi) 		2906003000NRG23160520220318734 17/05/2022 Kamaraj 2906003WL010247 Kamaraj 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Kamaraj ()
22 THURINJAPURAM TN-06-003-040-040/299-A
(Uthirampundi) 		2906003000NRG23170520220348519 17/05/2022 Govintharaj 2906003WL011017 Govintharaj 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Govintharaj ()
23 THURINJAPURAM TN-06-003-040-040/308-A
(Uthirampundi) 		2906003000NRG23160520220318735 17/05/2022 Rathammal 2906003WL010247 Rathammal 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Rathammal ()
24 THURINJAPURAM TN-06-003-040-040/317-A
(Uthirampundi) 		2906003000NRG23160520220318737 17/05/2022 Kasinathan 2906003WL010247 Kasinathan 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Kasinathan ()
25 THURINJAPURAM TN-06-003-040-040/323-A
(Uthirampundi) 		2906003000NRG23170520220348521 17/05/2022 devaraj 2906003WL011017 devaraj 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 devaraj ()
26 THURINJAPURAM TN-06-003-040-040/323-A
(Uthirampundi) 		2906003000NRG23170520220348520 17/05/2022 lakshmi 2906003WL011017 lakshmi 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 lakshmi ()
27 THURINJAPURAM TN-06-003-040-040/324-A
(Uthirampundi) 		2906003000NRG23160520220318738 17/05/2022 Gowsalya 2906003WL010247 Gowsalya 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Gowsalya ()
28 THURINJAPURAM TN-06-003-040-040/334-A
(Uthirampundi) 		2906003000NRG23160520220318740 17/05/2022 chandiravel 2906003WL010247 chandiravel 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 chandiravel ()
29 THURINJAPURAM TN-06-003-040-040/334-A
(Uthirampundi) 		2906003000NRG23160520220318739 17/05/2022 sathiya 2906003WL010247 sathiya 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 sathiya ()
30 THURINJAPURAM TN-06-003-040-040/338-A
(Uthirampundi) 		2906003000NRG23170520220348522 17/05/2022 mummusatif 2906003WL011017 mummusatif 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 mummusatif ()
31 THURINJAPURAM TN-06-003-040-040/342
(Uthirampundi) 		2906003000NRG23160520220318741 17/05/2022 Sabana 2906003WL010247 Sabana 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Sabana ()
32 THURINJAPURAM TN-06-003-040-040/343-A
(Uthirampundi) 		2906003000NRG23160520220318742 17/05/2022 Mapoop bee 2906003WL010247 Mapoop bee 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Mapoop bee ()
33 THURINJAPURAM TN-06-003-040-040/347-A
(Uthirampundi) 		2906003000NRG23160520220318743 17/05/2022 Arunachalam 2906003WL010247 Arunachalam 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Arunachalam ()
34 THURINJAPURAM TN-06-003-040-040/349-A
(Uthirampundi) 		2906003000NRG23160520220318744 17/05/2022 Perumal 2906003WL010247 Perumal 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Perumal ()
35 THURINJAPURAM TN-06-003-040-040/355-A
(Uthirampundi) 		2906003000NRG23170520220348523 17/05/2022 Deepa 2906003WL011017 Deepa 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Deepa ()
36 THURINJAPURAM TN-06-003-040-040/360-A
(Uthirampundi) 		2906003000NRG23160520220318746 17/05/2022 Selvaraj 2906003WL010247 Selvaraj 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Selvaraj ()
37 THURINJAPURAM TN-06-003-040-040/361
(Uthirampundi) 		2906003000NRG23170520220348524 17/05/2022 Poongothai 2906003WL011017 Poongothai 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Poongothai ()
38 THURINJAPURAM TN-06-003-040-040/361
(Uthirampundi) 		2906003000NRG23170520220348525 17/05/2022 Prakash 2906003WL011017 Prakash 00176 IDIB000D034 1686 1686 Processed 27/05/2022 015437983 Prakash ()
39 THURINJAPURAM TN-06-003-040-040/362-A
(Uthirampundi) 		2906003000NRG23160520220318748 17/05/2022 Monishadevi 2906003WL010247 Monishadevi 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Monishadevi ()
40 THURINJAPURAM TN-06-003-040-040/362-A
(Uthirampundi) 		2906003000NRG23160520220318747 17/05/2022 panneerselvam 2906003WL010247 panneerselvam 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 panneerselvam ()
41 THURINJAPURAM TN-06-003-040-040/365-A
(Uthirampundi) 		2906003000NRG23160520220318749 17/05/2022 Anitha 2906003WL010247 Anitha 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Anitha ()
42 THURINJAPURAM TN-06-003-040-040/366-A
(Uthirampundi) 		2906003000NRG23160520220318750 17/05/2022 Bharani 2906003WL010247 Bharani 00176 IDIB000D034 220 220 Processed 27/05/2022 015437983 Bharani ()
43 THURINJAPURAM TN-06-003-040-040/366-A
(Uthirampundi) 		2906003000NRG23160520220318751 17/05/2022 Iyappan 2906003WL010247 Iyappan 00176 IDIB000D034 220 220 Processed 27/05/2022 015437983 Iyappan ()
44 THURINJAPURAM TN-06-003-040-040/377-A
(Uthirampundi) 		2906003000NRG23160520220318753 17/05/2022 Vanitha 2906003WL010247 Vanitha 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Vanitha ()
45 THURINJAPURAM TN-06-003-040-040/377-A
(Uthirampundi) 		2906003000NRG23160520220318752 17/05/2022 Venkateshan 2906003WL010247 Venkateshan 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Venkateshan ()
46 THURINJAPURAM TN-06-003-040-040/385-A
(Uthirampundi) 		2906003000NRG23160520220318754 17/05/2022 Renugammal 2906003WL010247 Renugammal 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Renugammal ()
47 THURINJAPURAM TN-06-003-040-040/387-A
(Uthirampundi) 		2906003000NRG23160520220318755 17/05/2022 Saframa 2906003WL010247 Saframa 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Saframa ()
48 THURINJAPURAM TN-06-003-040-040/5-A
(Uthirampundi) 		2906003000NRG23160520220318756 17/05/2022 Priyanga 2906003WL010247 Priyanga 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Priyanga ()
49 THURINJAPURAM TN-06-003-040-040/73-A
(Uthirampundi) 		2906003000NRG23160520220318759 17/05/2022 Ganasekar 2906003WL010247 Ganasekar 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Ganasekar ()
50 THURINJAPURAM TN-06-003-040-040/78-A
(Uthirampundi) 		2906003000NRG23160520220318760 17/05/2022 Sathish 2906003WL010247 Sathish 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Sathish ()
51 THURINJAPURAM TN-06-003-040-040/80-A
(Uthirampundi) 		2906003000NRG23160520220318761 17/05/2022 Ramraj 2906003WL010247 Ramraj 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Ramraj ()
52 THURINJAPURAM TN-06-003-040-040/82-A
(Uthirampundi) 		2906003000NRG23160520220318763 17/05/2022 Sangeetha 2906003WL010247 Sangeetha 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Sangeetha ()
53 THURINJAPURAM TN-06-003-040-040/89-A
(Uthirampundi) 		2906003000NRG23160520220318764 17/05/2022 Sanmugam 2906003WL010247 Sanmugam 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Sanmugam ()
54 THURINJAPURAM TN-06-003-040-040/89-A
(Uthirampundi) 		2906003000NRG23160520220318765 17/05/2022 Sathiyaraj 2906003WL010247 Sathiyaraj 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Sathiyaraj ()
55 THURINJAPURAM TN-06-003-040-040/94-A
(Uthirampundi) 		2906003000NRG23160520220318767 17/05/2022 Ananthi 2906003WL010247 Ananthi 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Ananthi ()
56 THURINJAPURAM TN-06-003-040-040/96-A
(Uthirampundi) 		2906003000NRG23160520220318768 17/05/2022 Ashwini 2906003WL010247 Ashwini 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Ashwini ()
57 THURINJAPURAM TN-06-003-040-040/96-A
(Uthirampundi) 		2906003000NRG23160520220318769 17/05/2022 Murugan 2906003WL010247 Murugan 00176 IDIB000D034 1320 1320 Processed 27/05/2022 015437983 Murugan ()
SubTotal 76918 76918
58 THURINJAPURAM TN-06-003-040-040/352-A
(Uthirampundi) 		2906003000NRG23160520220318745 17/05/2022 Indirani 2906003WL010247 Indirani 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015437983 Indirani ()
SubTotal 1320 1320
Total 78238 78238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170522FTO_212291 Indian Bank IDIB000D034 DEVANAMPATTU 76918
2 THURINJAPURAM TN2906003_170522FTO_212291 Indian Bank IDIB000M080 MANGALAM 1320

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