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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:55:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130922APB_FTO_863717
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-06-003-034-034/10-A
(Salaiyanur) 		2906003000NRG23130920222552419 13/09/2022 Rukku 2906003WL062248 Rukku 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Rukku BANK OF INDIA(508505)
2 THURINJAPURAM TN-06-003-034-034/147-A
(Salaiyanur) 		2906003000NRG23130920222552421 13/09/2022 Sivagami 2906003WL062248 Sivagami 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Sivagami BANK OF INDIA(508505)
3 THURINJAPURAM TN-06-003-034-034/159-A
(Salaiyanur) 		2906003000NRG23130920222552422 13/09/2022 Ganga 2906003WL062248 Ganga 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Ganga BANK OF INDIA(508505)
4 THURINJAPURAM TN-06-003-034-034/161-A
(Salaiyanur) 		2906003000NRG23130920222552423 13/09/2022 Lalitha 2906003WL062248 Lalitha 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Lalitha BANK OF INDIA(508505)
5 THURINJAPURAM TN-06-003-034-034/312-A
(Salaiyanur) 		2906003000NRG23130920222552430 13/09/2022 Nandhini 2906003WL062248 Nandhini 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Nandhini BANK OF INDIA(508505)
6 THURINJAPURAM TN-06-003-034-034/337-A
(Salaiyanur) 		2906003000NRG23130920222552431 13/09/2022 Kasiyammal 2906003WL062248 Kasiyammal 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Kasiyammal BANK OF INDIA(508505)
7 THURINJAPURAM TN-06-003-034-034/344-A
(Salaiyanur) 		2906003000NRG23130920222552433 13/09/2022 Kanchana 2906003WL062248 Kanchana 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Kanchana BANK OF INDIA(508505)
8 THURINJAPURAM TN-06-003-034-034/35-A
(Salaiyanur) 		2906003000NRG23130920222552434 13/09/2022 Radha 2906003WL062248 Radha 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Radha BANK OF INDIA(508505)
9 THURINJAPURAM TN-06-003-034-034/377-A
(Salaiyanur) 		2906003000NRG23130920222552436 13/09/2022 Pachaiyammal 2906003WL062248 Pachaiyammal 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Pachaiyammal BANK OF INDIA(508505)
10 THURINJAPURAM TN-06-003-034-034/398-A
(Salaiyanur) 		2906003000NRG23130920222552437 13/09/2022 Ezhumalai 2906003WL062248 Ezhumalai 00048 BKID0008360 1320 1320 Processed 15/10/2022 035858126 Ezhumalai INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-034-034/404-A
(Salaiyanur) 		2906003000NRG23130920222552438 13/09/2022 Reena 2906003WL062248 Reena 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858126 Reena PALLAVAN GRAMA BANK(607052)
12 THURINJAPURAM TN-06-003-034-034/405-A
(Salaiyanur) 		2906003000NRG23130920222552439 13/09/2022 Sulochana 2906003WL062248 Sulochana 00048 BKID0008360 880 880 Processed 14/10/2022 035858126 Sulochana BANK OF INDIA(508505)
13 THURINJAPURAM TN-06-003-034-034/406-A
(Salaiyanur) 		2906003000NRG23130920222552440 13/09/2022 Selvi 2906003WL062248 Selvi 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Selvi BANK OF INDIA(508505)
14 THURINJAPURAM TN-06-003-034-034/449-A
(Salaiyanur) 		2906003000NRG23130920222552442 13/09/2022 Santha 2906003WL062248 Santha 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858126 Santha BANK OF INDIA(508505)
15 THURINJAPURAM TN-06-003-034-034/481-A
(Salaiyanur) 		2906003000NRG23130920222552446 13/09/2022 Shanthi 2906003WL062248 Shanthi 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Shanthi BANK OF INDIA(508505)
16 THURINJAPURAM TN-06-003-034-034/512-A
(Salaiyanur) 		2906003000NRG23130920222552449 13/09/2022 Sivagami 2906003WL062248 Sivagami 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Sivagami BANK OF INDIA(508505)
17 THURINJAPURAM TN-06-003-034-034/536-A
(Salaiyanur) 		2906003000NRG23130920222552452 13/09/2022 Rajagopal 2906003WL062248 Rajagopal 00048 BKID0008360 1100 1100 Processed 14/10/2022 035858126 Rajagopal BANK OF INDIA(508505)
18 THURINJAPURAM TN-06-003-034-034/54-A
(Salaiyanur) 		2906003000NRG23130920222552453 13/09/2022 Duraisamy 2906003WL062248 Duraisamy 00048 BKID0008360 1686 1686 Processed 14/10/2022 035858126 Duraisamy BANK OF INDIA(508505)
19 THURINJAPURAM TN-06-003-034-034/554-A
(Salaiyanur) 		2906003000NRG23130920222552456 13/09/2022 Rajeshwari 2906003WL062248 Rajeshwari 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Rajeshwari PALLAVAN GRAMA BANK(607052)
20 THURINJAPURAM TN-06-003-034-034/569-A
(Salaiyanur) 		2906003000NRG23130920222552458 13/09/2022 Chinnakuzhandai 2906003WL062248 Chinnakuzhandai 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Chinnakuzhandai BANK OF INDIA(508505)
21 THURINJAPURAM TN-06-003-034-034/656-A
(Salaiyanur) 		2906003000NRG23130920222552460 13/09/2022 Malar 2906003WL062248 Malar 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Malar BANK OF INDIA(508505)
22 THURINJAPURAM TN-06-003-034-034/94-A
(Salaiyanur) 		2906003000NRG23130920222552493 13/09/2022 Chinnammal 2906003WL062248 Chinnammal 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Chinnammal BANK OF INDIA(508505)
23 THURINJAPURAM TN-06-003-034-035/745-A
(Salaiyanur) 		2906003000NRG23130920222552501 13/09/2022 Jothi 2906003WL062248 Jothi 00048 BKID0008360 1320 1320 Processed 14/10/2022 035858126 Jothi BANK OF INDIA(508505)
SubTotal 29626 29626
Total 29626 29626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130922APB_FTO_863717 Bank of India BKID0008360 KALASAPAKKAM 29626

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