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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_171022APB_FTO_1022225
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-06-003-024-024/10-A
(Mutharasampoondi) 		2906003000NRG23151020223104693 17/10/2022 Naduthayammal 2906003WL073562 Naduthayammal 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Naduthayammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-024-024/100-A
(Mutharasampoondi) 		2906003000NRG23151020223104694 17/10/2022 Apoorvam 2906003WL073562 Apoorvam 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Apoorvam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-024-024/101-A
(Mutharasampoondi) 		2906003000NRG23151020223104695 17/10/2022 Ramamoorthi 2906003WL073562 Ramamoorthi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Ramamoorthi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-024-024/103-A
(Mutharasampoondi) 		2906003000NRG23151020223104696 17/10/2022 Alamelu 2906003WL073562 Alamelu 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-024-024/108-A
(Mutharasampoondi) 		2906003000NRG23151020223104697 17/10/2022 Natarajan 2906003WL073562 Natarajan 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Natarajan INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-024-024/11-A
(Mutharasampoondi) 		2906003000NRG23151020223104698 17/10/2022 Valarmathi 2906003WL073562 Valarmathi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Valarmathi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-024-024/113-A
(Mutharasampoondi) 		2906003000NRG23151020223104699 17/10/2022 Kala 2906003WL073562 Kala 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Kala INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-024-024/116-A
(Mutharasampoondi) 		2906003000NRG23151020223104700 17/10/2022 Kasiammal 2906003WL073562 Kasiammal 00176 IDIB000D034 1686 1686 Processed 26/10/2022 010578375 Kasiammal INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-024-024/118-A
(Mutharasampoondi) 		2906003000NRG23151020223104701 17/10/2022 Ambiga 2906003WL073562 Ambiga 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Ambiga INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-024-024/12-A
(Mutharasampoondi) 		2906003000NRG23151020223104702 17/10/2022 Ambiga 2906003WL073562 Ambiga 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Ambiga INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-024-024/13-A
(Mutharasampoondi) 		2906003000NRG23151020223104704 17/10/2022 Bakayalakshmi 2906003WL073562 Bakayalakshmi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Bakayalakshmi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-024-024/14-A
(Mutharasampoondi) 		2906003000NRG23151020223104706 17/10/2022 Rani 2906003WL073562 Rani 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-024-024/15-A
(Mutharasampoondi) 		2906003000NRG23151020223104708 17/10/2022 Shanthi 2906003WL073562 Shanthi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Shanthi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-024-024/152-A
(Mutharasampoondi) 		2906003000NRG23151020223104709 17/10/2022 Devagi 2906003WL073562 Devagi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Devagi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-024-024/16-A
(Mutharasampoondi) 		2906003000NRG23151020223104710 17/10/2022 Valli 2906003WL073562 Valli 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Valli INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-024-024/17-A
(Mutharasampoondi) 		2906003000NRG23151020223104712 17/10/2022 Pachiyammal 2906003WL073562 Pachiyammal 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Pachiyammal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-024-024/174-A
(Mutharasampoondi) 		2906003000NRG23151020223104713 17/10/2022 Andal 2906003WL073562 Andal 00176 IDIB000D034 1686 1686 Processed 26/10/2022 010578375 Andal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-024-024/177-A
(Mutharasampoondi) 		2906003000NRG23151020223104714 17/10/2022 Vanitha 2906003WL073562 Vanitha 00176 IDIB000D034 1686 1686 Processed 26/10/2022 010578375 Vanitha INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-024-024/18-A
(Mutharasampoondi) 		2906003000NRG23151020223104715 17/10/2022 Manjula 2906003WL073562 Manjula 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Manjula INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-024-024/19-A
(Mutharasampoondi) 		2906003000NRG23151020223104716 17/10/2022 Gowri 2906003WL073562 Gowri 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
21 THURINJAPURAM TN-06-003-024-024/2-A
(Mutharasampoondi) 		2906003000NRG23151020223104717 17/10/2022 Visalatchi 2906003WL073562 Visalatchi 00176 IDIB000D034 1686 1686 Processed 26/10/2022 010578375 Visalatchi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-024-024/20-A
(Mutharasampoondi) 		2906003000NRG23151020223104718 17/10/2022 Padma 2906003WL073562 Padma 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Padma INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-024-024/22-A
(Mutharasampoondi) 		2906003000NRG23151020223104719 17/10/2022 Ananthi 2906003WL073562 Ananthi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Ananthi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-024-024/23-A
(Mutharasampoondi) 		2906003000NRG23151020223104720 17/10/2022 Vijaya 2906003WL073562 Vijaya 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-024-024/24-A
(Mutharasampoondi) 		2906003000NRG23151020223104721 17/10/2022 Panjavarnam 2906003WL073562 Panjavarnam 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Panjavarnam INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-024-024/26-A
(Mutharasampoondi) 		2906003000NRG23151020223104722 17/10/2022 Pavunu 2906003WL073562 Pavunu 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Pavunu INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-024-024/27-A
(Mutharasampoondi) 		2906003000NRG23151020223104723 17/10/2022 Kuppu 2906003WL073562 Kuppu 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Kuppu INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-024-024/29-A
(Mutharasampoondi) 		2906003000NRG23151020223104724 17/10/2022 Susila 2906003WL073562 Susila 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Susila INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-024-024/3-A
(Mutharasampoondi) 		2906003000NRG23151020223104725 17/10/2022 Anjali 2906003WL073562 Anjali 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Anjali INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-024-024/30-A
(Mutharasampoondi) 		2906003000NRG23151020223104726 17/10/2022 Dhanalakshmi 2906003WL073562 Dhanalakshmi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Dhanalakshmi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-024-024/32-A
(Mutharasampoondi) 		2906003000NRG23151020223104727 17/10/2022 Sumathi 2906003WL073562 Sumathi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-024-024/34-A
(Mutharasampoondi) 		2906003000NRG23151020223104728 17/10/2022 Jayalakshmi 2906003WL073562 Jayalakshmi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Jayalakshmi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-024-024/35-A
(Mutharasampoondi) 		2906003000NRG23151020223104729 17/10/2022 Krishnan 2906003WL073562 Krishnan 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Krishnan INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-024-024/36-A
(Mutharasampoondi) 		2906003000NRG23151020223104730 17/10/2022 Kandhappan 2906003WL073562 Kandhappan 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Kandhappan INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-024-024/37-A
(Mutharasampoondi) 		2906003000NRG23151020223104731 17/10/2022 Muniyammal 2906003WL073562 Muniyammal 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-024-024/38-A
(Mutharasampoondi) 		2906003000NRG23151020223104732 17/10/2022 Gandhi 2906003WL073562 Gandhi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Gandhi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-024-024/4-A
(Mutharasampoondi) 		2906003000NRG23151020223104733 17/10/2022 Malar 2906003WL073562 Malar 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Malar INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-024-024/41-A
(Mutharasampoondi) 		2906003000NRG23151020223104734 17/10/2022 Malliga 2906003WL073562 Malliga 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-024-024/42-A
(Mutharasampoondi) 		2906003000NRG23151020223104735 17/10/2022 Palani 2906003WL073562 Palani 00176 IDIB000D034 1686 1686 Processed 26/10/2022 010578375 Palani INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-024-024/43-A
(Mutharasampoondi) 		2906003000NRG23151020223104736 17/10/2022 Kuppusamy 2906003WL073562 Kuppusamy 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Kuppusamy INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-024-024/44-A
(Mutharasampoondi) 		2906003000NRG23151020223104737 17/10/2022 Kalaiselvi 2906003WL073562 Kalaiselvi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Kalaiselvi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-024-024/46-A
(Mutharasampoondi) 		2906003000NRG23151020223104738 17/10/2022 Silambay 2906003WL073562 Silambay 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Silambay INDIA POST PAYMENTS BANK LIMITED(508528)
43 THURINJAPURAM TN-06-003-024-024/49-A
(Mutharasampoondi) 		2906003000NRG23151020223104740 17/10/2022 Rukumani 2906003WL073562 Rukumani 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Rukumani INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-024-024/50-A
(Mutharasampoondi) 		2906003000NRG23151020223104741 17/10/2022 Tamilarasi 2906003WL073562 Tamilarasi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Tamilarasi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-024-024/51-A
(Mutharasampoondi) 		2906003000NRG23151020223104742 17/10/2022 Deivanayagi 2906003WL073562 Deivanayagi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Deivanayagi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-024-024/52-A
(Mutharasampoondi) 		2906003000NRG23151020223104743 17/10/2022 Pachiyappan 2906003WL073562 Pachiyappan 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Pachiyappan INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-024-024/53-A
(Mutharasampoondi) 		2906003000NRG23151020223104744 17/10/2022 Vennila 2906003WL073562 Vennila 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Vennila INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-024-024/54-A
(Mutharasampoondi) 		2906003000NRG23151020223104745 17/10/2022 Valarmathi 2906003WL073562 Valarmathi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Valarmathi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-024-024/55-A
(Mutharasampoondi) 		2906003000NRG23151020223104746 17/10/2022 Rani 2906003WL073562 Rani 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-024-024/56-A
(Mutharasampoondi) 		2906003000NRG23151020223104747 17/10/2022 Sangeetha 2906003WL073562 Sangeetha 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Sangeetha INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-024-024/58-A
(Mutharasampoondi) 		2906003000NRG23151020223104748 17/10/2022 kala 2906003WL073562 kala 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 kala INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-024-024/59-A
(Mutharasampoondi) 		2906003000NRG23151020223104749 17/10/2022 Thulasi 2906003WL073562 Thulasi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Thulasi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-024-024/6-A
(Mutharasampoondi) 		2906003000NRG23151020223104750 17/10/2022 Selvam 2906003WL073562 Selvam 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Selvam INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-024-024/60-A
(Mutharasampoondi) 		2906003000NRG23151020223104751 17/10/2022 Indra 2906003WL073562 Indra 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Indra INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-024-024/62-A
(Mutharasampoondi) 		2906003000NRG23151020223104753 17/10/2022 Saroja 2906003WL073562 Saroja 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-024-024/63-A
(Mutharasampoondi) 		2906003000NRG23151020223104754 17/10/2022 Mani 2906003WL073562 Mani 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Mani INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-024-024/64-A
(Mutharasampoondi) 		2906003000NRG23151020223104755 17/10/2022 Devi 2906003WL073562 Devi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Devi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-024-024/65-A
(Mutharasampoondi) 		2906003000NRG23151020223104756 17/10/2022 Bharathi 2906003WL073562 Bharathi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Bharathi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-024-024/66-A
(Mutharasampoondi) 		2906003000NRG23151020223104757 17/10/2022 Narayanasami 2906003WL073562 Narayanasami 00176 IDIB000D034 1686 1686 Processed 26/10/2022 010578375 Narayanasami INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-024-024/67-A
(Mutharasampoondi) 		2906003000NRG23151020223104758 17/10/2022 Pachaiyammal 2906003WL073562 Pachaiyammal 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THURINJAPURAM TN-06-003-024-024/68-A
(Mutharasampoondi) 		2906003000NRG23151020223104759 17/10/2022 Indira 2906003WL073562 Indira 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Indira INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-024-024/69-A
(Mutharasampoondi) 		2906003000NRG23151020223104760 17/10/2022 Valli 2906003WL073562 Valli 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Valli INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-024-024/7-A
(Mutharasampoondi) 		2906003000NRG23151020223104761 17/10/2022 Indrani 2906003WL073562 Indrani 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Indrani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-024-024/70-A
(Mutharasampoondi) 		2906003000NRG23151020223104762 17/10/2022 Madhiyazhagan 2906003WL073562 Madhiyazhagan 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Madhiyazhagan INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-024-024/71-A
(Mutharasampoondi) 		2906003000NRG23151020223104763 17/10/2022 Thangarekku 2906003WL073562 Thangarekku 00176 IDIB000D034 1686 1686 Processed 26/10/2022 010578375 Thangarekku INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-024-024/73-A
(Mutharasampoondi) 		2906003000NRG23151020223104764 17/10/2022 Arumugam 2906003WL073562 Arumugam 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Arumugam INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-024-024/80-A
(Mutharasampoondi) 		2906003000NRG23151020223104769 17/10/2022 Appavu 2906003WL073562 Appavu 00176 IDIB000D034 1686 1686 Processed 26/10/2022 010578375 Appavu INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-024-024/86-A
(Mutharasampoondi) 		2906003000NRG23151020223104771 17/10/2022 Dhanalakshmi 2906003WL073562 Dhanalakshmi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Dhanalakshmi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-024-024/91-A
(Mutharasampoondi) 		2906003000NRG23151020223104772 17/10/2022 Krishnamoorthi 2906003WL073562 Krishnamoorthi 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Krishnamoorthi INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-024-024/94-A
(Mutharasampoondi) 		2906003000NRG23151020223104773 17/10/2022 Kathiravan 2906003WL073562 Kathiravan 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Kathiravan INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-024-024/97-A
(Mutharasampoondi) 		2906003000NRG23151020223104774 17/10/2022 Palani 2906003WL073562 Palani 00176 IDIB000D034 1320 1320 Processed 26/10/2022 010578375 Palani INDIAN BANK(607105)
SubTotal 96648 96648
72 THURINJAPURAM TN-06-003-024-024/136-A
(Mutharasampoondi) 		2906003000NRG23151020223104705 17/10/2022 Velmurugan 2906003WL073562 Velmurugan 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578375 Velmurugan INDIAN BANK(607105)
SubTotal 1320 1320
73 THURINJAPURAM TN-06-003-024-024/48-A
(Mutharasampoondi) 		2906003000NRG23151020223104739 17/10/2022 Anjala 2906003WL073562 Anjala 00176 IDIB000N086 1320 1320 Processed 26/10/2022 010578375 Anjala INDIAN BANK(607105)
SubTotal 1320 1320
Total 99288 99288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_171022APB_FTO_1022225 Indian Bank IDIB000D034 devanampattu 96648
2 THURINJAPURAM TN2906003_171022APB_FTO_1022225 Indian Bank IDIB000M080 MANGALAM 1320
3 THURINJAPURAM TN2906003_171022APB_FTO_1022225 Indian Bank IDIB000N086 NAIDUMANGALAM 1320

Download In Excel