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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090223APB_FTO_1532491
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-06-003-033-033/365-A
(Sadayanodai) 		2906003000NRG23090220234258337 09/02/2023 Jayanthi 2906003WL102166 Jayanthi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Jayanthi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-033-033/372
(Sadayanodai) 		2906003000NRG23090220234258338 09/02/2023 Kuppu 2906003WL102166 Kuppu 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kuppu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-033-033/374-A
(Sadayanodai) 		2906003000NRG23090220234258339 09/02/2023 Rajambal 2906003WL102166 Rajambal 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Rajambal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-033-033/381-A
(Sadayanodai) 		2906003000NRG23090220234258340 09/02/2023 Anjala 2906003WL102166 Anjala 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Anjala INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-033-033/391-A
(Sadayanodai) 		2906003000NRG23090220234258341 09/02/2023 Manjula 2906003WL102166 Manjula 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-033-033/403-A
(Sadayanodai) 		2906003000NRG23090220234258342 09/02/2023 Chinnapappa 2906003WL102166 Chinnapappa 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Chinnapappa INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-033-033/406-A
(Sadayanodai) 		2906003000NRG23090220234258343 09/02/2023 Anjaladevi 2906003WL102166 Anjaladevi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Anjaladevi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-033-033/422-A
(Sadayanodai) 		2906003000NRG23090220234258344 09/02/2023 Chinnapappa 2906003WL102166 Chinnapappa 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Chinnapappa INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-033-033/426-A
(Sadayanodai) 		2906003000NRG23090220234258345 09/02/2023 Nathiya 2906003WL102166 Nathiya 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Nathiya INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-033-033/430-A
(Sadayanodai) 		2906003000NRG23090220234258346 09/02/2023 Kannammal 2906003WL102166 Kannammal 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kannammal INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-033-033/527-A
(Sadayanodai) 		2906003000NRG23090220234258347 09/02/2023 Jayanthi 2906003WL102166 Jayanthi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Jayanthi HDFC BANK LTD(607152)
12 THURINJAPURAM TN-06-003-033-033/532-A
(Sadayanodai) 		2906003000NRG23090220234258348 09/02/2023 Vasantha 2906003WL102166 Vasantha 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Vasantha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-033-033/574-A
(Sadayanodai) 		2906003000NRG23090220234258349 09/02/2023 Indirani 2906003WL102166 Indirani 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Indirani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-033-033/741-A
(Sadayanodai) 		2906003000NRG23090220234258350 09/02/2023 Saritha 2906003WL102166 Saritha 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Saritha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 THURINJAPURAM TN-06-003-033-033/753-A
(Sadayanodai) 		2906003000NRG23090220234258351 09/02/2023 Jayarani 2906003WL102166 Jayarani 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Jayarani FINCARE SMALL FINANCE BANK LTD(608304)
16 THURINJAPURAM TN-06-003-033-033/802-A
(Sadayanodai) 		2906003000NRG23090220234258352 09/02/2023 Pavithra 2906003WL102166 Pavithra 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Pavithra INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-033-033/815-A
(Sadayanodai) 		2906003000NRG23090220234258353 09/02/2023 Ramesh 2906003WL102166 Ramesh 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Ramesh INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-033-033/816-A
(Sadayanodai) 		2906003000NRG23090220234258354 09/02/2023 Rajavel 2906003WL102166 Rajavel 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Rajavel INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-033-033/817-A
(Sadayanodai) 		2906003000NRG23090220234258355 09/02/2023 Muniyammal 2906003WL102166 Muniyammal 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-033-033/838-A
(Sadayanodai) 		2906003000NRG23090220234258356 09/02/2023 Shakila 2906003WL102166 Shakila 00176 IDIB000T065 1124 1124 Processed 16/02/2023 012059743 Shakila INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-033-034/520-A
(Sadayanodai) 		2906003000NRG23090220234258357 09/02/2023 Venniyala 2906003WL102166 Venniyala 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Venniyala FINCARE SMALL FINANCE BANK LTD(608304)
22 THURINJAPURAM TN-06-003-033-034/534-A
(Sadayanodai) 		2906003000NRG23090220234258358 09/02/2023 Renu 2906003WL102166 Renu 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Renu INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-033-035/427-A
(Sadayanodai) 		2906003000NRG23090220234258359 09/02/2023 Thavamani 2906003WL102166 Thavamani 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Thavamani INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-033-035/447-A
(Sadayanodai) 		2906003000NRG23090220234258360 09/02/2023 Singaram 2906003WL102166 Singaram 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Singaram INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-033-035/695-A
(Sadayanodai) 		2906003000NRG23090220234258361 09/02/2023 Parimala 2906003WL102166 Parimala 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Parimala INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-033-035/702-A
(Sadayanodai) 		2906003000NRG23090220234258362 09/02/2023 Kavitha 2906003WL102166 Kavitha 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kavitha INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-033-035/711-A
(Sadayanodai) 		2906003000NRG23090220234258363 09/02/2023 Saranya 2906003WL102166 Saranya 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Saranya FINCARE SMALL FINANCE BANK LTD(608304)
28 THURINJAPURAM TN-06-003-033-035/742-A
(Sadayanodai) 		2906003000NRG23090220234258364 09/02/2023 Muthammal 2906003WL102166 Muthammal 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Muthammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-033-035/743-A
(Sadayanodai) 		2906003000NRG23090220234258365 09/02/2023 Sumathi 2906003WL102166 Sumathi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Sumathi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-033-035/745-A
(Sadayanodai) 		2906003000NRG23090220234258366 09/02/2023 Alamelu 2906003WL102166 Alamelu 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Alamelu INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-033-035/746-A
(Sadayanodai) 		2906003000NRG23090220234258367 09/02/2023 Saritha 2906003WL102166 Saritha 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Saritha FINCARE SMALL FINANCE BANK LTD(608304)
32 THURINJAPURAM TN-06-003-033-035/775-A
(Sadayanodai) 		2906003000NRG23090220234258368 09/02/2023 Vijaya lakshmi 2906003WL102166 Vijaya lakshmi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Vijaya lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
33 THURINJAPURAM TN-06-003-033-035/778-A
(Sadayanodai) 		2906003000NRG23090220234258369 09/02/2023 Mahashwari 2906003WL102166 Mahashwari 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Mahashwari INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-033-035/791-A
(Sadayanodai) 		2906003000NRG23090220234258370 09/02/2023 Selvi 2906003WL102166 Selvi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
35 THURINJAPURAM TN-06-003-033-035/807-A
(Sadayanodai) 		2906003000NRG23090220234258371 09/02/2023 Sheeladevi 2906003WL102166 Sheeladevi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Sheeladevi UNION BANK OF INDIA(508500)
36 THURINJAPURAM TN-06-003-033-035/813-A
(Sadayanodai) 		2906003000NRG23090220234258372 09/02/2023 Karthikeyan 2906003WL102166 Karthikeyan 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Karthikeyan INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-033-035/829-A
(Sadayanodai) 		2906003000NRG23090220234258373 09/02/2023 Vediyammal 2906003WL102166 Vediyammal 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Vediyammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-033-035/840-A
(Sadayanodai) 		2906003000NRG23090220234258374 09/02/2023 Ompragash 2906003WL102166 Ompragash 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Ompragash INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-033-035/841-A
(Sadayanodai) 		2906003000NRG23090220234258375 09/02/2023 Rajeswari 2906003WL102166 Rajeswari 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Rajeswari BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-033-035/842-A
(Sadayanodai) 		2906003000NRG23090220234258376 09/02/2023 Ammu 2906003WL102166 Ammu 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Ammu KOTAK MAHINDRA BANK LTD(607420)
SubTotal 35444 35444
Total 35444 35444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090223APB_FTO_1532491 Indian Bank IDIB000T065 THURINJAPURAM 35444

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