Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280223APB_FTO_1603876
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-06-003-045-045/1213-A
(Vallivagai) 		2906003000NRG23280220234445680 28/02/2023 Priya 2906003WL106816 Priya 00176 IDIB000M080 1686 1686 Processed 02/04/2023 005717464 Priya INDIAN BANK(607105)
SubTotal 1686 1686
2 THURINJAPURAM TN-06-003-045-003/1141-A
(Vallivagai) 		2906003000NRG23280220234445672 28/02/2023 Devi 2906003WL106816 Devi 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Devi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-045-003/587
(Vallivagai) 		2906003000NRG23280220234445673 28/02/2023 Jayamalli 2906003WL106816 Jayamalli 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Jayamalli INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-045-045/1021-A
(Vallivagai) 		2906003000NRG23280220234445674 28/02/2023 Banupriya 2906003WL106816 Banupriya 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Banupriya FINCARE SMALL FINANCE BANK LTD(608304)
5 THURINJAPURAM TN-06-003-045-045/1055-A
(Vallivagai) 		2906003000NRG23280220234445675 28/02/2023 Sangeetha 2906003WL106816 Sangeetha 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Sangeetha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-045-045/1092-A
(Vallivagai) 		2906003000NRG23280220234445676 28/02/2023 Lalila 2906003WL106816 Lalila 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Lalila INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-045-045/1096-A
(Vallivagai) 		2906003000NRG23280220234445677 28/02/2023 Suganthi 2906003WL106816 Suganthi 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Suganthi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-045-045/1111-A
(Vallivagai) 		2906003000NRG23280220234445678 28/02/2023 Suganya 2906003WL106816 Suganya 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Suganya INDIAN OVERSEAS BANK(508541)
9 THURINJAPURAM TN-06-003-045-045/1204-A
(Vallivagai) 		2906003000NRG23280220234445679 28/02/2023 Barathi 2906003WL106816 Barathi 00176 IDIB000T111 1686 1686 Processed 03/04/2023 005717464 Barathi UNION BANK OF INDIA(508500)
10 THURINJAPURAM TN-06-003-045-045/157-A
(Vallivagai) 		2906003000NRG23280220234445681 28/02/2023 Selvi 2906003WL106816 Selvi 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-045-045/188-A
(Vallivagai) 		2906003000NRG23280220234445682 28/02/2023 Vasantha 2906003WL106816 Vasantha 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-045-045/203-A
(Vallivagai) 		2906003000NRG23280220234445683 28/02/2023 Valli 2906003WL106816 Valli 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Valli INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-045-045/551-A
(Vallivagai) 		2906003000NRG23280220234445684 28/02/2023 Valliyammal 2906003WL106816 Valliyammal 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Valliyammal INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-045-045/572-A
(Vallivagai) 		2906003000NRG23280220234445685 28/02/2023 Alamelu 2906003WL106816 Alamelu 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-045-045/575-A
(Vallivagai) 		2906003000NRG23280220234445686 28/02/2023 Kamala 2906003WL106816 Kamala 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Kamala INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-045-045/576-A
(Vallivagai) 		2906003000NRG23280220234445687 28/02/2023 Neelavathi 2906003WL106816 Neelavathi 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Neelavathi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-045-045/577-A
(Vallivagai) 		2906003000NRG23280220234445688 28/02/2023 Sangothi 2906003WL106816 Sangothi 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Sangothi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-045-045/579-A
(Vallivagai) 		2906003000NRG23280220234445689 28/02/2023 Sundari 2906003WL106816 Sundari 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Sundari INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-045-045/581
(Vallivagai) 		2906003000NRG23280220234445690 28/02/2023 Dhanapal 2906003WL106816 Dhanapal 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Dhanapal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-045-045/583-A
(Vallivagai) 		2906003000NRG23280220234445691 28/02/2023 Rani 2906003WL106816 Rani 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Rani INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-045-045/598-A
(Vallivagai) 		2906003000NRG23280220234445692 28/02/2023 Subramani 2906003WL106816 Subramani 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Subramani INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-045-045/644-A
(Vallivagai) 		2906003000NRG23280220234445693 28/02/2023 Vennila 2906003WL106816 Vennila 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Vennila INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-045-045/751
(Vallivagai) 		2906003000NRG23280220234445694 28/02/2023 Valli 2906003WL106816 Valli 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Valli INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-045-045/756
(Vallivagai) 		2906003000NRG23280220234445695 28/02/2023 Natesan 2906003WL106816 Natesan 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Natesan INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-045-045/776
(Vallivagai) 		2906003000NRG23280220234445696 28/02/2023 Elumalai 2906003WL106816 Elumalai 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Elumalai INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-045-045/789
(Vallivagai) 		2906003000NRG23280220234445697 28/02/2023 Chinnapappa 2906003WL106816 Chinnapappa 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Chinnapappa INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-045-047/1136-A
(Vallivagai) 		2906003000NRG23280220234445698 28/02/2023 Subashini 2906003WL106816 Subashini 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Subashini INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-045-047/1223-A
(Vallivagai) 		2906003000NRG23280220234445699 28/02/2023 Sathiya 2906003WL106816 Sathiya 00176 IDIB000T111 1686 1686 Processed 02/04/2023 005717464 Sathiya INDIAN BANK(607105)
SubTotal 45522 45522
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280223APB_FTO_1603876 Indian Bank IDIB000M080 MANGALAM 1686
2 THURINJAPURAM TN2906003_280223APB_FTO_1603876 Indian Bank IDIB000T111 TEMPLE VIEW 33720
3 THURINJAPURAM TN2906003_280223APB_FTO_1603876 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 11802

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