Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422APB_FTO_26151
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-06-003-026-026/10-A
(Nookkambadi) 		2906003000NRG22040420225028348 04/04/2022 Bommi 2906003WL114657 Bommi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Bommi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-026-026/103-A
(Nookkambadi) 		2906003000NRG22040420225028353 04/04/2022 Kumar 2906003WL114657 Kumar 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kumar INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-026-026/129-A
(Nookkambadi) 		2906003000NRG22040420225028363 04/04/2022 Balachandiran 2906003WL114657 Balachandiran 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Balachandiran INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-026-026/130-A
(Nookkambadi) 		2906003000NRG22040420225028364 04/04/2022 Parimalam 2906003WL114657 Parimalam 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Parimalam INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-026-026/144-A
(Nookkambadi) 		2906003000NRG22040420225028366 04/04/2022 Kumari 2906003WL114657 Kumari 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-026-026/160-A
(Nookkambadi) 		2906003000NRG22040420225028367 04/04/2022 Kuppu 2906003WL114657 Kuppu 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-026-026/171-A
(Nookkambadi) 		2906003000NRG22040420225028369 04/04/2022 Seetha 2906003WL114657 Seetha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Seetha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-026-026/191-A
(Nookkambadi) 		2906003000NRG22040420225028370 04/04/2022 Selvi 2906003WL114657 Selvi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-026-026/195-A
(Nookkambadi) 		2906003000NRG22040420225028371 04/04/2022 Harikrishnan 2906003WL114657 Harikrishnan 00176 IDIB000M080 1365 1365 Processed 05/05/2022 020520291 Harikrishnan INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-026-026/196-a
(Nookkambadi) 		2906003000NRG22040420225028372 04/04/2022 Thavamani 2906003WL114657 Thavamani 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Thavamani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-026-026/215-A
(Nookkambadi) 		2906003000NRG22040420225028373 04/04/2022 Selvi 2906003WL114657 Selvi 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-026-026/222-A
(Nookkambadi) 		2906003000NRG22040420225028374 04/04/2022 Badmini 2906003WL114657 Badmini 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Badmini INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-026-026/223-A
(Nookkambadi) 		2906003000NRG22040420225028375 04/04/2022 Kasthuri 2906003WL114657 Kasthuri 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-026-026/239-A
(Nookkambadi) 		2906003000NRG22040420225028377 04/04/2022 Sandamalli 2906003WL114657 Sandamalli 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Sandamalli INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-026-026/313-A
(Nookkambadi) 		2906003000NRG22040420225028378 04/04/2022 Sasikala 2906003WL114657 Sasikala 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-026-026/319-A
(Nookkambadi) 		2906003000NRG22040420225028379 04/04/2022 Vendavaram 2906003WL114657 Vendavaram 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Vendavaram INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-026-026/320-A
(Nookkambadi) 		2906003000NRG22040420225028380 04/04/2022 Palani 2906003WL114657 Palani 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-026-026/321-A
(Nookkambadi) 		2906003000NRG22040420225028382 04/04/2022 Anchala 2906003WL114657 Anchala 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Anchala STATE BANK OF INDIA(508548)
19 THURINJAPURAM TN-06-003-026-026/321-A
(Nookkambadi) 		2906003000NRG22040420225028381 04/04/2022 Vellachi 2906003WL114657 Vellachi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Vellachi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-026-026/340-A
(Nookkambadi) 		2906003000NRG22040420225028384 04/04/2022 Muniyammal 2906003WL114657 Muniyammal 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-026-026/362-A
(Nookkambadi) 		2906003000NRG22040420225028386 04/04/2022 Kasiyammal 2906003WL114657 Kasiyammal 00176 IDIB000M080 880 880 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-026-026/363-A
(Nookkambadi) 		2906003000NRG22040420225028387 04/04/2022 Malar 2906003WL114657 Malar 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Malar INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-026-026/373-A
(Nookkambadi) 		2906003000NRG22040420225028388 04/04/2022 Manivilaku 2906003WL114657 Manivilaku 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Manivilaku INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-026-026/383-A
(Nookkambadi) 		2906003000NRG22040420225028389 04/04/2022 Malliga 2906003WL114657 Malliga 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-026-026/39-A
(Nookkambadi) 		2906003000NRG22040420225028390 04/04/2022 Mangai 2906003WL114657 Mangai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Mangai INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-026-026/392-A
(Nookkambadi) 		2906003000NRG22040420225028392 04/04/2022 Revathi 2906003WL114657 Revathi 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-026-026/392-A
(Nookkambadi) 		2906003000NRG22040420225028391 04/04/2022 Saroja 2906003WL114657 Saroja 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-026-026/393-A
(Nookkambadi) 		2906003000NRG22040420225028393 04/04/2022 Saroja 2906003WL114657 Saroja 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-026-026/40-A
(Nookkambadi) 		2906003000NRG22040420225028394 04/04/2022 Panjam 2906003WL114657 Panjam 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Panjam INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-026-026/402-A
(Nookkambadi) 		2906003000NRG22040420225028395 04/04/2022 Karpagam 2906003WL114657 Karpagam 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Karpagam INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-026-026/41-A
(Nookkambadi) 		2906003000NRG22040420225028396 04/04/2022 Ponnusamy 2906003WL114657 Ponnusamy 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Ponnusamy INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-026-026/43-A
(Nookkambadi) 		2906003000NRG22040420225028397 04/04/2022 Rani 2906003WL114657 Rani 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-026-026/434-A
(Nookkambadi) 		2906003000NRG22040420225028398 04/04/2022 Kalaivani 2906003WL114657 Kalaivani 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Kalaivani INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-026-026/438-A
(Nookkambadi) 		2906003000NRG22040420225028399 04/04/2022 Priya 2906003WL114657 Priya 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Priya INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-026-026/464-A
(Nookkambadi) 		2906003000NRG22040420225028400 04/04/2022 Kannaberan 2906003WL114657 Kannaberan 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Kannaberan INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-026-026/470-B
(Nookkambadi) 		2906003000NRG22040420225028402 04/04/2022 Mani 2906003WL114657 Mani 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-026-026/474-B
(Nookkambadi) 		2906003000NRG22040420225028403 04/04/2022 Amutha 2906003WL114657 Amutha 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-026-026/48-A
(Nookkambadi) 		2906003000NRG22040420225028404 04/04/2022 Santhiya 2906003WL114657 Santhiya 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Santhiya INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-026-026/49-A
(Nookkambadi) 		2906003000NRG22040420225028405 04/04/2022 Shanthi 2906003WL114657 Shanthi 00176 IDIB000M080 880 880 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-026-026/490-A
(Nookkambadi) 		2906003000NRG22040420225028406 04/04/2022 Maniyammal 2906003WL114657 Maniyammal 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Maniyammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-026-026/510
(Nookkambadi) 		2906003000NRG22040420225028407 04/04/2022 Palani 2906003WL114657 Palani 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-026-026/515-A
(Nookkambadi) 		2906003000NRG22040420225028408 04/04/2022 Chinnathambi 2906003WL114657 Chinnathambi 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Chinnathambi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-026-026/515-A
(Nookkambadi) 		2906003000NRG22040420225028409 04/04/2022 Porkudi 2906003WL114657 Porkudi 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Porkudi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-026-026/516-A
(Nookkambadi) 		2906003000NRG22040420225028410 04/04/2022 Chinnathai 2906003WL114657 Chinnathai 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Chinnathai INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-026-026/58-A
(Nookkambadi) 		2906003000NRG22040420225028411 04/04/2022 Thangam 2906003WL114657 Thangam 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Thangam INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-026-026/59-A
(Nookkambadi) 		2906003000NRG22040420225028412 04/04/2022 Kamala 2906003WL114657 Kamala 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kamala INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-026-026/669-A
(Nookkambadi) 		2906003000NRG22040420225028413 04/04/2022 Sakkarai 2906003WL114657 Sakkarai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Sakkarai INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-026-026/68-A
(Nookkambadi) 		2906003000NRG22040420225028414 04/04/2022 Rajendiran 2906003WL114657 Rajendiran 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Rajendiran INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-026-026/7-A
(Nookkambadi) 		2906003000NRG22040420225028415 04/04/2022 Alishnesamani 2906003WL114657 Alishnesamani 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Alishnesamani INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-026-026/727-A
(Nookkambadi) 		2906003000NRG22040420225028417 04/04/2022 Chinnthai 2906003WL114657 Chinnthai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Chinnthai INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-026-026/77-A
(Nookkambadi) 		2906003000NRG22040420225028418 04/04/2022 Porkodi 2906003WL114657 Porkodi 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Porkodi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-026-026/80-A
(Nookkambadi) 		2906003000NRG22040420225028419 04/04/2022 Ganagavalli 2906003WL114657 Ganagavalli 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Ganagavalli INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-026-026/81-A
(Nookkambadi) 		2906003000NRG22040420225028420 04/04/2022 Kasiyammal 2906003WL114657 Kasiyammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-026-026/816-A
(Nookkambadi) 		2906003000NRG22040420225028421 04/04/2022 pandurangan 2906003WL114657 pandurangan 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 pandurangan INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-026-026/847-A
(Nookkambadi) 		2906003000NRG22040420225028423 04/04/2022 Majula 2906003WL114657 Majula 00176 IDIB000M080 1100 1100 Processed 05/05/2022 020520291 Majula INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-026-026/88-B
(Nookkambadi) 		2906003000NRG22040420225028424 04/04/2022 Vanitha 2906003WL114657 Vanitha 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Vanitha INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-026-026/881
(Nookkambadi) 		2906003000NRG22040420225028425 04/04/2022 Unnamalai 2906003WL114657 Unnamalai 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-026-026/909-A
(Nookkambadi) 		2906003000NRG22040420225028426 04/04/2022 Alamelu 2906003WL114657 Alamelu 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-026-026/920-A
(Nookkambadi) 		2906003000NRG22040420225028427 04/04/2022 Kamatchi 2906003WL114657 Kamatchi 00176 IDIB000M080 1638 1638 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-026-026/947-A
(Nookkambadi) 		2906003000NRG22040420225028428 04/04/2022 Santhiya 2906003WL114657 Santhiya 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Santhiya INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-026-026/959-A
(Nookkambadi) 		2906003000NRG22040420225028429 04/04/2022 Dhanabakkiyam 2906003WL114657 Dhanabakkiyam 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Dhanabakkiyam INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-026-027/734
(Nookkambadi) 		2906003000NRG22040420225028430 04/04/2022 Poongavanam 2906003WL114657 Poongavanam 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Poongavanam INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-026-027/82-A
(Nookkambadi) 		2906003000NRG22040420225028432 04/04/2022 Kumari 2906003WL114657 Kumari 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
SubTotal 86631 86631
Total 86631 86631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422APB_FTO_26151 Indian Bank IDIB000M080 mangalam 86631

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