Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090223APB_FTO_1532450
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-06-003-017-001/303
(Kunniyandal) 		2906003000NRG23090220234258097 09/02/2023 thavamani 2906003WL102159 thavamani 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 thavamani INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-017-001/375
(Kunniyandal) 		2906003000NRG23090220234258098 09/02/2023 Vijaya 2906003WL102159 Vijaya 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Vijaya INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-017-001/416-A
(Kunniyandal) 		2906003000NRG23090220234258099 09/02/2023 Vediyammal 2906003WL102159 Vediyammal 00176 IDIB000T111 562 562 Processed 16/02/2023 012059743 Vediyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-017-017/108-A
(Kunniyandal) 		2906003000NRG23090220234258100 09/02/2023 Andal 2906003WL102159 Andal 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Andal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-017-017/109-A
(Kunniyandal) 		2906003000NRG23090220234258101 09/02/2023 Indira 2906003WL102159 Indira 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Indira INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-017-017/191-A
(Kunniyandal) 		2906003000NRG23090220234258102 09/02/2023 RAJAMBAL 2906003WL102159 RAJAMBAL 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 RAJAMBAL INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-017-017/224-A
(Kunniyandal) 		2906003000NRG23090220234258103 09/02/2023 VASANTHI 2906003WL102159 VASANTHI 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 VASANTHI INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-017-017/225-A
(Kunniyandal) 		2906003000NRG23090220234258104 09/02/2023 Pavunu 2906003WL102159 Pavunu 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Pavunu INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-017-017/226-A
(Kunniyandal) 		2906003000NRG23090220234258105 09/02/2023 KANNIYAMAL 2906003WL102159 KANNIYAMAL 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 KANNIYAMAL INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-017-017/227-A
(Kunniyandal) 		2906003000NRG23090220234258106 09/02/2023 Sundari 2906003WL102159 Sundari 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Sundari INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-017-017/230-A
(Kunniyandal) 		2906003000NRG23090220234258107 09/02/2023 MUNIYAMAL 2906003WL102159 MUNIYAMAL 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 MUNIYAMAL INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-017-017/234-A
(Kunniyandal) 		2906003000NRG23090220234258108 09/02/2023 Kamachi 2906003WL102159 Kamachi 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Kamachi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-017-017/238-A
(Kunniyandal) 		2906003000NRG23090220234258109 09/02/2023 Valarmathi 2906003WL102159 Valarmathi 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Valarmathi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-017-017/239-A
(Kunniyandal) 		2906003000NRG23090220234258110 09/02/2023 PERIYA SAMI 2906003WL102159 PERIYA SAMI 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 PERIYA SAMI INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-017-017/242-A
(Kunniyandal) 		2906003000NRG23090220234258111 09/02/2023 Rukkumani 2906003WL102159 Rukkumani 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Rukkumani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-017-017/248-A
(Kunniyandal) 		2906003000NRG23090220234258112 09/02/2023 Inba valli 2906003WL102159 Inba valli 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Inba valli INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-017-017/249-A
(Kunniyandal) 		2906003000NRG23090220234258113 09/02/2023 Pachiyamal 2906003WL102159 Pachiyamal 00176 IDIB000T111 220 220 Processed 16/02/2023 012059743 Pachiyamal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-017-017/262-A
(Kunniyandal) 		2906003000NRG23090220234258114 09/02/2023 thilagavathi 2906003WL102159 thilagavathi 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 thilagavathi UNION BANK OF INDIA(508500)
19 THURINJAPURAM TN-06-003-017-017/264-A
(Kunniyandal) 		2906003000NRG23090220234258115 09/02/2023 AMUTHA 2906003WL102159 AMUTHA 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 AMUTHA INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-017-017/272-A
(Kunniyandal) 		2906003000NRG23090220234258116 09/02/2023 Chinnakulanthai 2906003WL102159 Chinnakulanthai 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Chinnakulanthai INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-017-017/293-A
(Kunniyandal) 		2906003000NRG23090220234258117 09/02/2023 pachiyappan 2906003WL102159 pachiyappan 00176 IDIB000T111 562 562 Processed 16/02/2023 012059743 pachiyappan INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-017-017/299-A
(Kunniyandal) 		2906003000NRG23090220234258118 09/02/2023 AGILANDESWARI 2906003WL102159 AGILANDESWARI 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 AGILANDESWARI INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-017-017/300-A
(Kunniyandal) 		2906003000NRG23090220234258119 09/02/2023 Usha 2906003WL102159 Usha 00176 IDIB000T111 220 220 Processed 16/02/2023 012059743 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
24 THURINJAPURAM TN-06-003-017-017/310
(Kunniyandal) 		2906003000NRG23090220234258120 09/02/2023 Padmavathi 2906003WL102159 Padmavathi 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Padmavathi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-017-017/314
(Kunniyandal) 		2906003000NRG23090220234258121 09/02/2023 Ponnammal 2906003WL102159 Ponnammal 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Ponnammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-017-017/322
(Kunniyandal) 		2906003000NRG23090220234258122 09/02/2023 Sasikala 2906003WL102159 Sasikala 00176 IDIB000T111 220 220 Processed 16/02/2023 012059743 Sasikala INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-017-017/324
(Kunniyandal) 		2906003000NRG23090220234258123 09/02/2023 Padaveetal 2906003WL102159 Padaveetal 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Padaveetal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-017-017/326
(Kunniyandal) 		2906003000NRG23090220234258124 09/02/2023 Amutha 2906003WL102159 Amutha 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Amutha INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-017-017/328
(Kunniyandal) 		2906003000NRG23090220234258125 09/02/2023 kalaiselvi 2906003WL102159 kalaiselvi 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 kalaiselvi BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-017-017/77
(Kunniyandal) 		2906003000NRG23090220234258126 09/02/2023 Rajambal 2906003WL102159 Rajambal 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Rajambal INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-017-017/96-A
(Kunniyandal) 		2906003000NRG23090220234258127 09/02/2023 Virutha 2906003WL102159 Virutha 00176 IDIB000T111 440 440 Processed 16/02/2023 012059743 Virutha INDIAN BANK(607105)
SubTotal 13224 13224
Total 13224 13224

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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_1532450 Indian Bank IDIB000T111 TEMPLE VIEW 11904
2 THURINJAPURAM TN2906003_090223APB_FTO_1532450 Indian Bank IDIB000T111 Tiruvannamalai Temple view 1320

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