Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323FTO_1675286
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-06-003-032-005/653-A
(Randam) 		2906003000NRG23200320234764020 21/03/2023 Samundeeshwari 2906003WL112607 Samundeeshwari 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Samundeeshwari ()
2 THURINJAPURAM TN-06-003-032-032/10-A
(Randam) 		2906003000NRG23200320234764023 21/03/2023 Mannu 2906003WL112607 Mannu 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Mannu ()
3 THURINJAPURAM TN-06-003-032-032/13-A
(Randam) 		2906003000NRG23200320234764025 21/03/2023 Gnanasundari 2906003WL112607 Gnanasundari 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Gnanasundari ()
4 THURINJAPURAM TN-06-003-032-032/317-A
(Randam) 		2906003000NRG23200320234764034 21/03/2023 Vignesh 2906003WL112607 Vignesh 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730131 Vignesh ()
5 THURINJAPURAM TN-06-003-032-032/344-A
(Randam) 		2906003000NRG23200320234764045 21/03/2023 Neela 2906003WL112607 Neela 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Neela ()
6 THURINJAPURAM TN-06-003-032-032/529-A
(Randam) 		2906003000NRG23200320234764080 21/03/2023 Davamani 2906003WL112607 Davamani 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Davamani ()
7 THURINJAPURAM TN-06-003-032-032/534-A
(Randam) 		2906003000NRG23200320234764083 21/03/2023 Bharathi 2906003WL112607 Bharathi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Bharathi ()
8 THURINJAPURAM TN-06-003-032-032/559-A
(Randam) 		2906003000NRG23200320234764091 21/03/2023 Pachiyammal 2906003WL112607 Pachiyammal 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Pachiyammal ()
9 THURINJAPURAM TN-06-003-032-032/627-A
(Randam) 		2906003000NRG23200320234764097 21/03/2023 Ramya 2906003WL112607 Ramya 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Ramya ()
10 THURINJAPURAM TN-06-003-032-032/661-A
(Randam) 		2906003000NRG23200320234764099 21/03/2023 Sappaniyammal 2906003WL112607 Sappaniyammal 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Sappaniyammal ()
11 THURINJAPURAM TN-06-003-032-032/692-A
(Randam) 		2906003000NRG23200320234764100 21/03/2023 Selvammal 2906003WL112607 Selvammal 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730131 Selvammal ()
12 THURINJAPURAM TN-06-003-032-032/701-A
(Randam) 		2906003000NRG23200320234764101 21/03/2023 Rajakumari 2906003WL112607 Rajakumari 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Rajakumari ()
13 THURINJAPURAM TN-06-003-032-032/734-A
(Randam) 		2906003000NRG23200320234764103 21/03/2023 Kaliyammal 2906003WL112607 Kaliyammal 00176 IDIB000M080 1405 1405 Processed 31/03/2023 025730131 Kaliyammal ()
14 THURINJAPURAM TN-06-003-032-032/745-A
(Randam) 		2906003000NRG23200320234764105 21/03/2023 Moobina 2906003WL112607 Moobina 00176 IDIB000M080 660 660 Processed 31/03/2023 025730131 Moobina ()
15 THURINJAPURAM TN-06-003-032-032/746-A
(Randam) 		2906003000NRG23200320234764106 21/03/2023 Rabiya 2906003WL112607 Rabiya 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Rabiya ()
16 THURINJAPURAM TN-06-003-032-032/85-A
(Randam) 		2906003000NRG23200320234764115 21/03/2023 Gandhimathi 2906003WL112607 Gandhimathi 00176 IDIB000M080 1100 1100 Processed 31/03/2023 025730131 Gandhimathi ()
SubTotal 18075 18075
17 THURINJAPURAM TN-06-003-032-032/778-A
(Randam) 		2906003000NRG23200320234764111 21/03/2023 Bhuvaneswari 2906003WL112607 Bhuvaneswari 00176 IDIB000T045 1100 1100 Processed 31/03/2023 025730131 Bhuvaneswari ()
SubTotal 1100 1100
Total 19175 19175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323FTO_1675286 Indian Bank IDIB000M080 MANGALAM 18075
2 THURINJAPURAM TN2906003_210323FTO_1675286 Indian Bank IDIB000T045 TIRUVANNAMALAI 1100

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