Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220822FTO_755102
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-06-003-010-010/411-A
(Kariyandal) 		2906003000NRG23210820222115947 22/08/2022 Jayanthi 2906003WL053049 Jayanthi 00089 CBIN0282647 1100 1100 Processed 31/08/2022 020844912 Jayanthi ()
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-010-002/304-A
(Kariyandal) 		2906003000NRG23210820222115866 22/08/2022 M Malliga 2906003WL053049 M Malliga 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 M Malliga ()
3 THURINJAPURAM TN-06-003-010-002/364-A
(Kariyandal) 		2906003000NRG23210820222115974 22/08/2022 Gayathri 2906003WL053050 Gayathri 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Gayathri ()
4 THURINJAPURAM TN-06-003-010-002/366-A
(Kariyandal) 		2906003000NRG23210820222115975 22/08/2022 Vijaya 2906003WL053050 Vijaya 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Vijaya ()
5 THURINJAPURAM TN-06-003-010-002/367-A
(Kariyandal) 		2906003000NRG23210820222115976 22/08/2022 Suganthi 2906003WL053050 Suganthi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Suganthi ()
6 THURINJAPURAM TN-06-003-010-003/351-A
(Kariyandal) 		2906003000NRG23210820222115870 22/08/2022 Kerasy 2906003WL053049 Kerasy 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Kerasy ()
7 THURINJAPURAM TN-06-003-010-003/354-A
(Kariyandal) 		2906003000NRG23210820222115871 22/08/2022 Ellammal 2906003WL053049 Ellammal 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Ellammal ()
8 THURINJAPURAM TN-06-003-010-010/174-A
(Kariyandal) 		2906003000NRG23210820222115987 22/08/2022 Parvathy 2906003WL053050 Parvathy 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Parvathy ()
9 THURINJAPURAM TN-06-003-010-010/18-A
(Kariyandal) 		2906003000NRG23210820222115894 22/08/2022 Arokiyasamy 2906003WL053049 Arokiyasamy 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Arokiyasamy ()
10 THURINJAPURAM TN-06-003-010-010/182-A
(Kariyandal) 		2906003000NRG23210820222115991 22/08/2022 Rajeshwari 2906003WL053050 Rajeshwari 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Rajeshwari ()
11 THURINJAPURAM TN-06-003-010-010/210
(Kariyandal) 		2906003000NRG23210820222115907 22/08/2022 Leena 2906003WL053049 Leena 00176 IDIB000N086 880 880 Processed 31/08/2022 020844912 Leena ()
12 THURINJAPURAM TN-06-003-010-010/220-A
(Kariyandal) 		2906003000NRG23210820222115910 22/08/2022 Ayothi 2906003WL053049 Ayothi 00176 IDIB000N086 1405 1405 Processed 31/08/2022 020844912 Ayothi ()
13 THURINJAPURAM TN-06-003-010-010/229
(Kariyandal) 		2906003000NRG23210820222115997 22/08/2022 Shenbagam 2906003WL053050 Shenbagam 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Shenbagam ()
14 THURINJAPURAM TN-06-003-010-010/230
(Kariyandal) 		2906003000NRG23210820222115998 22/08/2022 Alamalu 2906003WL053050 Alamalu 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Alamalu ()
15 THURINJAPURAM TN-06-003-010-010/327-A
(Kariyandal) 		2906003000NRG23210820222115931 22/08/2022 Sagunthala 2906003WL053049 Sagunthala 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Sagunthala ()
16 THURINJAPURAM TN-06-003-010-010/357-A
(Kariyandal) 		2906003000NRG23210820222115935 22/08/2022 Rajeshwari 2906003WL053049 Rajeshwari 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Rajeshwari ()
17 THURINJAPURAM TN-06-003-010-010/359-A
(Kariyandal) 		2906003000NRG23210820222115936 22/08/2022 Deepa 2906003WL053049 Deepa 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Deepa ()
18 THURINJAPURAM TN-06-003-010-010/361-A
(Kariyandal) 		2906003000NRG23210820222115937 22/08/2022 Shenbagam 2906003WL053049 Shenbagam 00176 IDIB000N086 880 880 Processed 31/08/2022 020844912 Shenbagam ()
19 THURINJAPURAM TN-06-003-010-010/365-A
(Kariyandal) 		2906003000NRG23210820222116008 22/08/2022 Sudha 2906003WL053050 Sudha 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Sudha ()
20 THURINJAPURAM TN-06-003-010-010/376-A
(Kariyandal) 		2906003000NRG23210820222115938 22/08/2022 Ramya 2906003WL053049 Ramya 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Ramya ()
21 THURINJAPURAM TN-06-003-010-010/377-A
(Kariyandal) 		2906003000NRG23210820222116010 22/08/2022 Pachaiyammal 2906003WL053050 Pachaiyammal 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Pachaiyammal ()
22 THURINJAPURAM TN-06-003-010-010/378-A
(Kariyandal) 		2906003000NRG23210820222115939 22/08/2022 vanitha 2906003WL053049 vanitha 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 vanitha ()
23 THURINJAPURAM TN-06-003-010-010/379-A
(Kariyandal) 		2906003000NRG23210820222115940 22/08/2022 Deepa 2906003WL053049 Deepa 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Deepa ()
24 THURINJAPURAM TN-06-003-010-010/382-A
(Kariyandal) 		2906003000NRG23210820222116011 22/08/2022 Rekha 2906003WL053050 Rekha 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Rekha ()
25 THURINJAPURAM TN-06-003-010-010/383-A
(Kariyandal) 		2906003000NRG23210820222115941 22/08/2022 Marisangeetha 2906003WL053049 Marisangeetha 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Marisangeetha ()
26 THURINJAPURAM TN-06-003-010-010/390
(Kariyandal) 		2906003000NRG23210820222116012 22/08/2022 Anitha 2906003WL053050 Anitha 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Anitha ()
27 THURINJAPURAM TN-06-003-010-010/391-A
(Kariyandal) 		2906003000NRG23210820222116013 22/08/2022 Magalakshmi 2906003WL053050 Magalakshmi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Magalakshmi ()
28 THURINJAPURAM TN-06-003-010-010/393-A
(Kariyandal) 		2906003000NRG23210820222115942 22/08/2022 Malathi 2906003WL053049 Malathi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Malathi ()
29 THURINJAPURAM TN-06-003-010-010/394-A
(Kariyandal) 		2906003000NRG23210820222115943 22/08/2022 Regina 2906003WL053049 Regina 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Regina ()
30 THURINJAPURAM TN-06-003-010-010/398-A
(Kariyandal) 		2906003000NRG23210820222115944 22/08/2022 Muniyammal 2906003WL053049 Muniyammal 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Muniyammal ()
31 THURINJAPURAM TN-06-003-010-010/401-A
(Kariyandal) 		2906003000NRG23210820222115945 22/08/2022 Anjala 2906003WL053049 Anjala 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Anjala ()
32 THURINJAPURAM TN-06-003-010-010/409-A
(Kariyandal) 		2906003000NRG23210820222115946 22/08/2022 Jayakumar 2906003WL053049 Jayakumar 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Jayakumar ()
33 THURINJAPURAM TN-06-003-010-010/416-A
(Kariyandal) 		2906003000NRG23210820222116014 22/08/2022 Patturoja 2906003WL053050 Patturoja 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Patturoja ()
34 THURINJAPURAM TN-06-003-010-010/57-A
(Kariyandal) 		2906003000NRG23210820222115948 22/08/2022 Durai 2906003WL053049 Durai 00176 IDIB000N086 1405 1405 Processed 31/08/2022 020844912 Durai ()
35 THURINJAPURAM TN-06-003-010-010/62-A
(Kariyandal) 		2906003000NRG23210820222115950 22/08/2022 Karuppai 2906003WL053049 Karuppai 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Karuppai ()
36 THURINJAPURAM TN-06-003-010-010/67-A
(Kariyandal) 		2906003000NRG23210820222115951 22/08/2022 Amala 2906003WL053049 Amala 00176 IDIB000N086 880 880 Processed 31/08/2022 020844912 Amala ()
37 THURINJAPURAM TN-06-003-010-010/68-B
(Kariyandal) 		2906003000NRG23210820222115952 22/08/2022 Thiruthani 2906003WL053049 Thiruthani 00176 IDIB000N086 1405 1405 Processed 31/08/2022 020844912 Thiruthani ()
38 THURINJAPURAM TN-06-003-010-011/358-A
(Kariyandal) 		2906003000NRG23210820222115967 22/08/2022 Vellakanni 2906003WL053049 Vellakanni 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Vellakanni ()
39 THURINJAPURAM TN-06-003-010-011/360-A
(Kariyandal) 		2906003000NRG23210820222115968 22/08/2022 Vellakanni 2906003WL053049 Vellakanni 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Vellakanni ()
SubTotal 42055 42055
40 THURINJAPURAM TN-06-003-010-010/177
(Kariyandal) 		2906003000NRG23210820222115989 22/08/2022 Murugan 2906003WL053050 Murugan 00176 IDIB000T065 440 440 Processed 31/08/2022 020844912 Murugan ()
41 THURINJAPURAM TN-06-003-010-010/228
(Kariyandal) 		2906003000NRG23210820222115996 22/08/2022 Ponnusamy 2906003WL053050 Ponnusamy 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Ponnusamy ()
42 THURINJAPURAM TN-06-003-010-010/373-A
(Kariyandal) 		2906003000NRG23210820222116009 22/08/2022 Vijaiya 2906003WL053050 Vijaiya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Vijaiya ()
SubTotal 2640 2640
Total 45795 45795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220822FTO_755102 Central Bank Of India CBIN0282647 THIRUVANNAMALAI (KILSIRUPAKKAM) 1100
2 THURINJAPURAM TN2906003_220822FTO_755102 Indian Bank IDIB000N086 NAIDUMANGALAM 42055
3 THURINJAPURAM TN2906003_220822FTO_755102 Indian Bank IDIB000T065 THURINJAPURAM 2640

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