Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_31881
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-06-003-012-012/131-A
(Karunthuvambadi) 		2906003000NRG22010420225003681 05/04/2022 Mahalakshmi 2906003WL114021 Mahalakshmi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Mahalakshmi ()
2 THURINJAPURAM TN-06-003-012-012/131-A
(Karunthuvambadi) 		2906003000NRG22010420225003682 05/04/2022 Pounkumar 2906003WL114021 Pounkumar 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Pounkumar ()
3 THURINJAPURAM TN-06-003-012-012/133-A
(Karunthuvambadi) 		2906003000NRG22010420225003683 05/04/2022 Gayathiri 2906003WL114021 Gayathiri 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Gayathiri ()
4 THURINJAPURAM TN-06-003-012-012/133-A
(Karunthuvambadi) 		2906003000NRG22010420225003684 05/04/2022 Manigandan 2906003WL114021 Manigandan 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Manigandan ()
5 THURINJAPURAM TN-06-003-012-012/142-A
(Karunthuvambadi) 		2906003000NRG22010420225003685 05/04/2022 Siva 2906003WL114021 Siva 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Siva ()
6 THURINJAPURAM TN-06-003-012-012/142-A
(Karunthuvambadi) 		2906003000NRG22010420225003686 05/04/2022 Suganya 2906003WL114021 Suganya 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Suganya ()
7 THURINJAPURAM TN-06-003-012-012/354
(Karunthuvambadi) 		2906003000NRG22010420225003689 05/04/2022 Pandu 2906003WL114021 Pandu 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Pandu ()
8 THURINJAPURAM TN-06-003-012-012/354
(Karunthuvambadi) 		2906003000NRG22010420225003688 05/04/2022 Susila 2906003WL114021 Susila 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Susila ()
9 THURINJAPURAM TN-06-003-012-012/38-A
(Karunthuvambadi) 		2906003000NRG22010420225003690 05/04/2022 Musthappa 2906003WL114021 Musthappa 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Musthappa ()
10 THURINJAPURAM TN-06-003-012-012/472-A
(Karunthuvambadi) 		2906003000NRG22010420225003691 05/04/2022 Natarajan 2906003WL114021 Natarajan 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Natarajan ()
11 THURINJAPURAM TN-06-003-012-012/473-A
(Karunthuvambadi) 		2906003000NRG22010420225003692 05/04/2022 Karpagam 2906003WL114021 Karpagam 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Karpagam ()
12 THURINJAPURAM TN-06-003-012-012/475-A
(Karunthuvambadi) 		2906003000NRG22010420225003693 05/04/2022 Karunanithi 2906003WL114021 Karunanithi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Karunanithi ()
13 THURINJAPURAM TN-06-003-012-012/477-A
(Karunthuvambadi) 		2906003000NRG22010420225003694 05/04/2022 Elumalai 2906003WL114021 Elumalai 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Elumalai ()
14 THURINJAPURAM TN-06-003-012-012/481-A
(Karunthuvambadi) 		2906003000NRG22010420225003695 05/04/2022 Elumalai 2906003WL114021 Elumalai 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Elumalai ()
15 THURINJAPURAM TN-06-003-012-012/482-A
(Karunthuvambadi) 		2906003000NRG22010420225003696 05/04/2022 Murugan 2906003WL114021 Murugan 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Murugan ()
16 THURINJAPURAM TN-06-003-012-012/483-A
(Karunthuvambadi) 		2906003000NRG22010420225003697 05/04/2022 Rangasamy 2906003WL114021 Rangasamy 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Rangasamy ()
17 THURINJAPURAM TN-06-003-012-012/54-A
(Karunthuvambadi) 		2906003000NRG22010420225003698 05/04/2022 Mabubi 2906003WL114021 Mabubi 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Mabubi ()
18 THURINJAPURAM TN-06-003-012-012/64-A
(Karunthuvambadi) 		2906003000NRG22010420225003699 05/04/2022 Babu 2906003WL114021 Babu 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Babu ()
SubTotal 29484 29484
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_31881 Indian Bank IDIB000T065 THURINJAPURAM 29484

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