Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050922FTO_829410
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-06-003-044-044/609-A
(Vadapulidiyur) 		2906003000NRG23030920222405586 05/09/2022 pushpa 2906003WL059183 pushpa 00176 IDIB000D034 1100 1100 Processed 14/10/2022 035858191 pushpa ()
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-044-044/169-A
(Vadapulidiyur) 		2906003000NRG23030920222405522 05/09/2022 Vithya 2906003WL059182 Vithya 00176 IDIB000M080 1405 1405 Processed 14/10/2022 035858191 Vithya ()
3 THURINJAPURAM TN-06-003-044-044/701-A
(Vadapulidiyur) 		2906003000NRG23050920222440633 05/09/2022 Ambiga 2906003WL059807 Ambiga 00176 IDIB000M080 1100 1100 Processed 14/10/2022 035858191 Ambiga ()
SubTotal 2505 2505
4 THURINJAPURAM TN-06-003-044-044/898
(Vadapulidiyur) 		2906003000NRG23030920222405606 05/09/2022 Priya 2906003WL059183 Priya 00176 IDIB000N028 1100 1100 Processed 14/10/2022 035858191 Priya ()
SubTotal 1100 1100
5 THURINJAPURAM TN-06-003-044-004/666-A
(Vadapulidiyur) 		2906003000NRG23030920222405532 05/09/2022 Selvambal 2906003WL059183 Selvambal 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Selvambal ()
6 THURINJAPURAM TN-06-003-044-004/864-A
(Vadapulidiyur) 		2906003000NRG23050920222440556 05/09/2022 Selvam 2906003WL059807 Selvam 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Selvam ()
7 THURINJAPURAM TN-06-003-044-005/575-A
(Vadapulidiyur) 		2906003000NRG23050920222440557 05/09/2022 Kumari 2906003WL059807 Kumari 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Kumari ()
8 THURINJAPURAM TN-06-003-044-044/201-A
(Vadapulidiyur) 		2906003000NRG23030920222405542 05/09/2022 Indirani 2906003WL059183 Indirani 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Indirani ()
9 THURINJAPURAM TN-06-003-044-044/235-A
(Vadapulidiyur) 		2906003000NRG23030920222405545 05/09/2022 Chitra 2906003WL059183 Chitra 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Chitra ()
10 THURINJAPURAM TN-06-003-044-044/293-A
(Vadapulidiyur) 		2906003000NRG23030920222405527 05/09/2022 Deivanai 2906003WL059182 Deivanai 00176 IDIB000N086 1405 1405 Processed 14/10/2022 035858191 Deivanai ()
11 THURINJAPURAM TN-06-003-044-044/375-A
(Vadapulidiyur) 		2906003000NRG23030920222405567 05/09/2022 Maragatham 2906003WL059183 Maragatham 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Maragatham ()
12 THURINJAPURAM TN-06-003-044-044/637-A
(Vadapulidiyur) 		2906003000NRG23050920222440627 05/09/2022 Meena 2906003WL059807 Meena 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Meena ()
13 THURINJAPURAM TN-06-003-044-044/646-A
(Vadapulidiyur) 		2906003000NRG23050920222440629 05/09/2022 Gowri 2906003WL059807 Gowri 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Gowri ()
14 THURINJAPURAM TN-06-003-044-044/672-A
(Vadapulidiyur) 		2906003000NRG23030920222405590 05/09/2022 Sinthubairavi 2906003WL059183 Sinthubairavi 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Sinthubairavi ()
15 THURINJAPURAM TN-06-003-044-044/675-A
(Vadapulidiyur) 		2906003000NRG23030920222405591 05/09/2022 Nalini 2906003WL059183 Nalini 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Nalini ()
16 THURINJAPURAM TN-06-003-044-044/678-A
(Vadapulidiyur) 		2906003000NRG23030920222405592 05/09/2022 Ammu 2906003WL059183 Ammu 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Ammu ()
17 THURINJAPURAM TN-06-003-044-044/679-A
(Vadapulidiyur) 		2906003000NRG23030920222405593 05/09/2022 Nandhini 2906003WL059183 Nandhini 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Nandhini ()
18 THURINJAPURAM TN-06-003-044-044/714-A
(Vadapulidiyur) 		2906003000NRG23030920222405596 05/09/2022 Gothavari 2906003WL059183 Gothavari 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Gothavari ()
19 THURINJAPURAM TN-06-003-044-044/715-A
(Vadapulidiyur) 		2906003000NRG23030920222405597 05/09/2022 Amutha 2906003WL059183 Amutha 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Amutha ()
20 THURINJAPURAM TN-06-003-044-044/721-A
(Vadapulidiyur) 		2906003000NRG23050920222440635 05/09/2022 Gnanaselvi 2906003WL059807 Gnanaselvi 00176 IDIB000N086 1405 1405 Processed 14/10/2022 035858191 Gnanaselvi ()
21 THURINJAPURAM TN-06-003-044-044/722-A
(Vadapulidiyur) 		2906003000NRG23050920222440636 05/09/2022 Sasikala 2906003WL059807 Sasikala 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Sasikala ()
22 THURINJAPURAM TN-06-003-044-044/725-A
(Vadapulidiyur) 		2906003000NRG23030920222405598 05/09/2022 Logammal 2906003WL059183 Logammal 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Logammal ()
23 THURINJAPURAM TN-06-003-044-044/757-A
(Vadapulidiyur) 		2906003000NRG23030920222405599 05/09/2022 Chithra 2906003WL059183 Chithra 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Chithra ()
24 THURINJAPURAM TN-06-003-044-044/780-A
(Vadapulidiyur) 		2906003000NRG23050920222440640 05/09/2022 Kalpana 2906003WL059807 Kalpana 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Kalpana ()
25 THURINJAPURAM TN-06-003-044-044/783-A
(Vadapulidiyur) 		2906003000NRG23030920222405600 05/09/2022 Banupriya 2906003WL059183 Banupriya 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Banupriya ()
26 THURINJAPURAM TN-06-003-044-044/785-A
(Vadapulidiyur) 		2906003000NRG23050920222440641 05/09/2022 Soniya 2906003WL059807 Soniya 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Soniya ()
27 THURINJAPURAM TN-06-003-044-044/799
(Vadapulidiyur) 		2906003000NRG23030920222405601 05/09/2022 Sivagami 2906003WL059183 Sivagami 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Sivagami ()
28 THURINJAPURAM TN-06-003-044-044/800-A
(Vadapulidiyur) 		2906003000NRG23050920222440642 05/09/2022 Thirumalai 2906003WL059807 Thirumalai 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Thirumalai ()
29 THURINJAPURAM TN-06-003-044-044/801-A
(Vadapulidiyur) 		2906003000NRG23030920222405602 05/09/2022 Tharani 2906003WL059183 Tharani 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Tharani ()
30 THURINJAPURAM TN-06-003-044-044/802-A
(Vadapulidiyur) 		2906003000NRG23050920222440643 05/09/2022 Sangeetha 2906003WL059807 Sangeetha 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Sangeetha ()
31 THURINJAPURAM TN-06-003-044-044/803-A
(Vadapulidiyur) 		2906003000NRG23030920222405603 05/09/2022 Arul 2906003WL059183 Arul 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Arul ()
32 THURINJAPURAM TN-06-003-044-044/803-A
(Vadapulidiyur) 		2906003000NRG23030920222405604 05/09/2022 Vimala 2906003WL059183 Vimala 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Vimala ()
33 THURINJAPURAM TN-06-003-044-044/830-A
(Vadapulidiyur) 		2906003000NRG23030920222405605 05/09/2022 Suganya 2906003WL059183 Suganya 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Suganya ()
34 THURINJAPURAM TN-06-003-044-044/851-A
(Vadapulidiyur) 		2906003000NRG23050920222440644 05/09/2022 Ajithkumar 2906003WL059807 Ajithkumar 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858191 Ajithkumar ()
SubTotal 33610 33610
35 THURINJAPURAM TN-06-003-044-044/305-B
(Vadapulidiyur) 		2906003000NRG23050920222440580 05/09/2022 Pattammal 2906003WL059807 Pattammal 00468 UBIN0903876 1100 1100 Processed 14/10/2022 035858191 Pattammal ()
SubTotal 1100 1100
Total 39415 39415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050922FTO_829410 Indian Bank IDIB000D034 DEVANAMPATTU 1100
2 THURINJAPURAM TN2906003_050922FTO_829410 Indian Bank IDIB000M080 MANGALAM 2505
3 THURINJAPURAM TN2906003_050922FTO_829410 Indian Bank IDIB000N028 NIDAMANGALAM 1100
4 THURINJAPURAM TN2906003_050922FTO_829410 Indian Bank IDIB000N086 NAIDUMANGALAM 33610
5 THURINJAPURAM TN2906003_050922FTO_829410 Union Bank of India UBIN0903876 Vengikkal 1100

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