Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_141022APB_FTO_1009978
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-06-003-040-040/119-A
(Uthirampundi) 		2906003000NRG23141020223075457 14/10/2022 Vijaya 2906003WL073077 Vijaya 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Vijaya INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-040-040/127-A
(Uthirampundi) 		2906003000NRG23141020223075458 14/10/2022 Dhanalakshmi 2906003WL073077 Dhanalakshmi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-040-040/14-A
(Uthirampundi) 		2906003000NRG23141020223075461 14/10/2022 Muniyammal 2906003WL073077 Muniyammal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Muniyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-040-040/144-A
(Uthirampundi) 		2906003000NRG23141020223075462 14/10/2022 Chinnakulanthai 2906003WL073077 Chinnakulanthai 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Chinnakulanthai INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-040-040/15-A
(Uthirampundi) 		2906003000NRG23141020223075463 14/10/2022 Lakshmi 2906003WL073077 Lakshmi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-040-040/154-A
(Uthirampundi) 		2906003000NRG23141020223075464 14/10/2022 Devagi 2906003WL073077 Devagi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Devagi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-040-040/156-A
(Uthirampundi) 		2906003000NRG23141020223075465 14/10/2022 Lalitha 2906003WL073077 Lalitha 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Lalitha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-040-040/164-A
(Uthirampundi) 		2906003000NRG23141020223075467 14/10/2022 Vellachi 2906003WL073077 Vellachi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Vellachi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-040-040/167-A
(Uthirampundi) 		2906003000NRG23141020223075468 14/10/2022 Malliga 2906003WL073077 Malliga 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Malliga INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-040-040/168-A
(Uthirampundi) 		2906003000NRG23141020223075469 14/10/2022 Indra 2906003WL073077 Indra 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Indra INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-040-040/173-A
(Uthirampundi) 		2906003000NRG23141020223075471 14/10/2022 Saradha 2906003WL073077 Saradha 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Saradha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-040-040/179-A
(Uthirampundi) 		2906003000NRG23141020223075473 14/10/2022 Pongavanam 2906003WL073077 Pongavanam 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Pongavanam INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-040-040/18-A
(Uthirampundi) 		2906003000NRG23141020223075474 14/10/2022 Meena 2906003WL073077 Meena 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Meena INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-040-040/180-A
(Uthirampundi) 		2906003000NRG23141020223075475 14/10/2022 Selvi 2906003WL073077 Selvi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Selvi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-040-040/188-A
(Uthirampundi) 		2906003000NRG23141020223075476 14/10/2022 Ganagampal 2906003WL073077 Ganagampal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Ganagampal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-040-040/19-A
(Uthirampundi) 		2906003000NRG23141020223075478 14/10/2022 Lakshmi 2906003WL073077 Lakshmi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-040-040/192-A
(Uthirampundi) 		2906003000NRG23141020223075479 14/10/2022 Kasiyammal 2906003WL073077 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Kasiyammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-040-040/193-A
(Uthirampundi) 		2906003000NRG23141020223075480 14/10/2022 Kasthuri 2906003WL073077 Kasthuri 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Kasthuri INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-040-040/197-A
(Uthirampundi) 		2906003000NRG23141020223075481 14/10/2022 Sandira 2906003WL073077 Sandira 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Sandira INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-040-040/199-A
(Uthirampundi) 		2906003000NRG23141020223075482 14/10/2022 Malliga 2906003WL073077 Malliga 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Malliga INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-040-040/20-A
(Uthirampundi) 		2906003000NRG23141020223075483 14/10/2022 Gowri 2906003WL073077 Gowri 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Gowri INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-040-040/211-A
(Uthirampundi) 		2906003000NRG23141020223075485 14/10/2022 selvaraj 2906003WL073077 selvaraj 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
23 THURINJAPURAM TN-06-003-040-040/216-A
(Uthirampundi) 		2906003000NRG23141020223075486 14/10/2022 Muniyammal 2906003WL073077 Muniyammal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Muniyammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-040-040/22-A
(Uthirampundi) 		2906003000NRG23141020223075487 14/10/2022 Murugan 2906003WL073077 Murugan 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Murugan INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-040-040/23-A
(Uthirampundi) 		2906003000NRG23141020223075488 14/10/2022 Meena 2906003WL073077 Meena 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Meena INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-040-040/234-A
(Uthirampundi) 		2906003000NRG23141020223075489 14/10/2022 Chinnapappa 2906003WL073077 Chinnapappa 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Chinnapappa INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-040-040/237-A
(Uthirampundi) 		2906003000NRG23141020223075491 14/10/2022 Kavitha 2906003WL073077 Kavitha 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Kavitha INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-040-040/252-A
(Uthirampundi) 		2906003000NRG23141020223075493 14/10/2022 Muniyammal 2906003WL073077 Muniyammal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Muniyammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-040-040/254-A
(Uthirampundi) 		2906003000NRG23141020223075494 14/10/2022 Lakshmi 2906003WL073077 Lakshmi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-040-040/256-A
(Uthirampundi) 		2906003000NRG23141020223075495 14/10/2022 Rajathi 2906003WL073077 Rajathi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Rajathi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-040-040/268-A
(Uthirampundi) 		2906003000NRG23141020223075496 14/10/2022 Nadupappa 2906003WL073077 Nadupappa 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Nadupappa INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-040-040/273
(Uthirampundi) 		2906003000NRG23141020223075498 14/10/2022 Devi 2906003WL073077 Devi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Devi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-040-040/276
(Uthirampundi) 		2906003000NRG23141020223075500 14/10/2022 Muniyammal 2906003WL073077 Muniyammal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Muniyammal INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-040-040/279
(Uthirampundi) 		2906003000NRG23141020223075501 14/10/2022 Mathina 2906003WL073077 Mathina 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Mathina INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-040-040/283
(Uthirampundi) 		2906003000NRG23141020223075503 14/10/2022 Katherbee 2906003WL073077 Katherbee 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Katherbee INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-040-040/287-A
(Uthirampundi) 		2906003000NRG23141020223075504 14/10/2022 Meenakchi 2906003WL073077 Meenakchi 00176 IDIB000D034 1686 1686 Processed 19/10/2022 018044319 Meenakchi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-040-040/3-A
(Uthirampundi) 		2906003000NRG23141020223075505 14/10/2022 Arumugam 2906003WL073077 Arumugam 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Arumugam INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-040-040/306-A
(Uthirampundi) 		2906003000NRG23141020223075506 14/10/2022 ganapathy 2906003WL073077 ganapathy 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 ganapathy INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-040-040/311-A
(Uthirampundi) 		2906003000NRG23141020223075507 14/10/2022 lakshmi 2906003WL073077 lakshmi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 lakshmi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-040-040/312-A
(Uthirampundi) 		2906003000NRG23141020223075508 14/10/2022 Daivanai 2906003WL073077 Daivanai 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Daivanai INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-040-040/314-A
(Uthirampundi) 		2906003000NRG23141020223075509 14/10/2022 Kalpana 2906003WL073077 Kalpana 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Kalpana INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-040-040/32-A
(Uthirampundi) 		2906003000NRG23141020223075511 14/10/2022 Veenda 2906003WL073077 Veenda 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Veenda INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-040-040/33-A
(Uthirampundi) 		2906003000NRG23141020223075515 14/10/2022 Rukkumani 2906003WL073077 Rukkumani 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Rukkumani INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-040-040/35-A
(Uthirampundi) 		2906003000NRG23141020223075521 14/10/2022 lakshmi 2906003WL073077 lakshmi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 lakshmi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-040-040/39-A
(Uthirampundi) 		2906003000NRG23141020223075531 14/10/2022 Rajima 2906003WL073077 Rajima 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Rajima INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-040-040/46-A
(Uthirampundi) 		2906003000NRG23141020223075533 14/10/2022 Unnamalai 2906003WL073077 Unnamalai 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Unnamalai INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-040-040/47-A
(Uthirampundi) 		2906003000NRG23141020223075534 14/10/2022 Malliga 2906003WL073077 Malliga 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Malliga INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-040-040/51-A
(Uthirampundi) 		2906003000NRG23141020223075536 14/10/2022 Viruthammal 2906003WL073077 Viruthammal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Viruthammal INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-040-040/53-A
(Uthirampundi) 		2906003000NRG23141020223075537 14/10/2022 Radha 2906003WL073077 Radha 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Radha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-040-040/54-A
(Uthirampundi) 		2906003000NRG23141020223075538 14/10/2022 Ellammal 2906003WL073077 Ellammal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Ellammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-040-040/57-a
(Uthirampundi) 		2906003000NRG23141020223075539 14/10/2022 Ellammal 2906003WL073077 Ellammal 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Ellammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-040-040/64-A
(Uthirampundi) 		2906003000NRG23141020223075541 14/10/2022 Sivakumar 2906003WL073077 Sivakumar 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Sivakumar INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-040-040/67-A
(Uthirampundi) 		2906003000NRG23141020223075542 14/10/2022 Siyamala 2906003WL073077 Siyamala 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Siyamala INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-040-040/68-A
(Uthirampundi) 		2906003000NRG23141020223075543 14/10/2022 Indirani 2906003WL073077 Indirani 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Indirani INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-040-040/85-A
(Uthirampundi) 		2906003000NRG23141020223075545 14/10/2022 Senthamilselvi 2906003WL073077 Senthamilselvi 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Senthamilselvi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-040-040/87-A
(Uthirampundi) 		2906003000NRG23141020223075546 14/10/2022 Sali 2906003WL073077 Sali 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Sali INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-040-040/88-A
(Uthirampundi) 		2906003000NRG23141020223075547 14/10/2022 Amudha 2906003WL073077 Amudha 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Amudha INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-040-040/93-A
(Uthirampundi) 		2906003000NRG23141020223075549 14/10/2022 Sanchala 2906003WL073077 Sanchala 00176 IDIB000D034 1320 1320 Processed 19/10/2022 018044319 Sanchala INDIAN BANK(607105)
SubTotal 76926 76926
59 THURINJAPURAM TN-06-003-040-040/174-A
(Uthirampundi) 		2906003000NRG23141020223075472 14/10/2022 Unnamalai 2906003WL073077 Unnamalai 00176 IDIB000N086 1320 1320 Processed 19/10/2022 018044319 Unnamalai INDIAN BANK(607105)
SubTotal 1320 1320
Total 78246 78246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_141022APB_FTO_1009978 Indian Bank IDIB000D034 DEVANAMPATTU 76926
2 THURINJAPURAM TN2906003_141022APB_FTO_1009978 Indian Bank IDIB000N086 NAIDUMANGALAM 1320

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