Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170522FTO_212246
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-06-003-012-012/122-A
(Karunthuvambadi) 		2906003000NRG23170520220348537 17/05/2022 Revathi 2906003WL011018 Revathi 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Revathi ()
2 THURINJAPURAM TN-06-003-012-012/131-A
(Karunthuvambadi) 		2906003000NRG23170520220336883 17/05/2022 Mahalakshmi 2906003WL010694 Mahalakshmi 00176 IDIB000T065 1967 1967 Processed 27/05/2022 015437983 Mahalakshmi ()
3 THURINJAPURAM TN-06-003-012-012/131-A
(Karunthuvambadi) 		2906003000NRG23170520220336884 17/05/2022 Pounkumar 2906003WL010694 Pounkumar 00176 IDIB000T065 1967 1967 Processed 27/05/2022 015437983 Pounkumar ()
4 THURINJAPURAM TN-06-003-012-012/142-A
(Karunthuvambadi) 		2906003000NRG23170520220336885 17/05/2022 Siva 2906003WL010694 Siva 00176 IDIB000T065 1967 1967 Processed 27/05/2022 015437983 Siva ()
5 THURINJAPURAM TN-06-003-012-012/142-A
(Karunthuvambadi) 		2906003000NRG23170520220336886 17/05/2022 Suganya 2906003WL010694 Suganya 00176 IDIB000T065 1967 1967 Processed 27/05/2022 015437983 Suganya ()
6 THURINJAPURAM TN-06-003-012-012/169-A
(Karunthuvambadi) 		2906003000NRG23170520220348547 17/05/2022 Sharmila 2906003WL011018 Sharmila 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Sharmila ()
7 THURINJAPURAM TN-06-003-012-012/230-A
(Karunthuvambadi) 		2906003000NRG23170520220348555 17/05/2022 Saroja 2906003WL011018 Saroja 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Saroja ()
8 THURINJAPURAM TN-06-003-012-012/270-A
(Karunthuvambadi) 		2906003000NRG23170520220348565 17/05/2022 Rangasamy 2906003WL011018 Rangasamy 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Rangasamy ()
9 THURINJAPURAM TN-06-003-012-012/295
(Karunthuvambadi) 		2906003000NRG23170520220348570 17/05/2022 Anbarasan 2906003WL011018 Anbarasan 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Anbarasan ()
10 THURINJAPURAM TN-06-003-012-012/354
(Karunthuvambadi) 		2906003000NRG23170520220336887 17/05/2022 Pandu 2906003WL010694 Pandu 00176 IDIB000T065 1967 1967 Processed 27/05/2022 015437983 Pandu ()
11 THURINJAPURAM TN-06-003-012-012/36-A
(Karunthuvambadi) 		2906003000NRG23170520220348578 17/05/2022 Vengatesan 2906003WL011018 Vengatesan 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Vengatesan ()
12 THURINJAPURAM TN-06-003-012-012/37-A
(Karunthuvambadi) 		2906003000NRG23170520220348580 17/05/2022 Ponnusamy 2906003WL011018 Ponnusamy 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Ponnusamy ()
13 THURINJAPURAM TN-06-003-012-012/4-A
(Karunthuvambadi) 		2906003000NRG23170520220348585 17/05/2022 Latha 2906003WL011018 Latha 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Latha ()
14 THURINJAPURAM TN-06-003-012-012/40-A
(Karunthuvambadi) 		2906003000NRG23170520220348588 17/05/2022 Deepa 2906003WL011018 Deepa 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Deepa ()
15 THURINJAPURAM TN-06-003-012-012/414
(Karunthuvambadi) 		2906003000NRG23170520220348591 17/05/2022 Mageswari 2906003WL011018 Mageswari 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Mageswari ()
16 THURINJAPURAM TN-06-003-012-012/436-A
(Karunthuvambadi) 		2906003000NRG23170520220348596 17/05/2022 Selvadurai 2906003WL011018 Selvadurai 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Selvadurai ()
17 THURINJAPURAM TN-06-003-012-012/438-A
(Karunthuvambadi) 		2906003000NRG23170520220348599 17/05/2022 Arumugam 2906003WL011018 Arumugam 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Arumugam ()
18 THURINJAPURAM TN-06-003-012-012/439-A
(Karunthuvambadi) 		2906003000NRG23170520220348600 17/05/2022 Chitra 2906003WL011018 Chitra 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Chitra ()
19 THURINJAPURAM TN-06-003-012-012/444-A
(Karunthuvambadi) 		2906003000NRG23170520220348602 17/05/2022 Banu 2906003WL011018 Banu 00176 IDIB000T065 1100 1100 Processed 27/05/2022 015437983 Banu ()
20 THURINJAPURAM TN-06-003-012-012/448-A
(Karunthuvambadi) 		2906003000NRG23170520220348604 17/05/2022 Vasanthamerry 2906003WL011018 Vasanthamerry 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Vasanthamerry ()
21 THURINJAPURAM TN-06-003-012-012/450-A
(Karunthuvambadi) 		2906003000NRG23170520220348605 17/05/2022 Sasikala 2906003WL011018 Sasikala 00176 IDIB000T065 660 660 Processed 27/05/2022 015437983 Sasikala ()
22 THURINJAPURAM TN-06-003-012-012/455-A
(Karunthuvambadi) 		2906003000NRG23170520220348606 17/05/2022 Ranjitha 2906003WL011018 Ranjitha 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Ranjitha ()
23 THURINJAPURAM TN-06-003-012-012/480-A
(Karunthuvambadi) 		2906003000NRG23170520220348610 17/05/2022 Kanchana 2906003WL011018 Kanchana 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Kanchana ()
24 THURINJAPURAM TN-06-003-012-012/489-A
(Karunthuvambadi) 		2906003000NRG23170520220348611 17/05/2022 Chinnathambi 2906003WL011018 Chinnathambi 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Chinnathambi ()
25 THURINJAPURAM TN-06-003-012-012/491-A
(Karunthuvambadi) 		2906003000NRG23170520220348612 17/05/2022 Revathi 2906003WL011018 Revathi 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Revathi ()
26 THURINJAPURAM TN-06-003-012-012/492-A
(Karunthuvambadi) 		2906003000NRG23170520220348613 17/05/2022 Mala 2906003WL011018 Mala 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Mala ()
27 THURINJAPURAM TN-06-003-012-012/496-A
(Karunthuvambadi) 		2906003000NRG23170520220348614 17/05/2022 Manjula 2906003WL011018 Manjula 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Manjula ()
28 THURINJAPURAM TN-06-003-012-012/497-A
(Karunthuvambadi) 		2906003000NRG23170520220348615 17/05/2022 Viveganandhi 2906003WL011018 Viveganandhi 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Viveganandhi ()
29 THURINJAPURAM TN-06-003-012-012/511-A
(Karunthuvambadi) 		2906003000NRG23170520220348616 17/05/2022 Murugesan 2906003WL011018 Murugesan 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Murugesan ()
30 THURINJAPURAM TN-06-003-012-012/512-A
(Karunthuvambadi) 		2906003000NRG23170520220348617 17/05/2022 Selvi 2906003WL011018 Selvi 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Selvi ()
31 THURINJAPURAM TN-06-003-012-012/65-A
(Karunthuvambadi) 		2906003000NRG23170520220348623 17/05/2022 Thamarai 2906003WL011018 Thamarai 00176 IDIB000T065 1100 1100 Processed 27/05/2022 015437983 Thamarai ()
32 THURINJAPURAM TN-06-003-012-012/87-A
(Karunthuvambadi) 		2906003000NRG23170520220348629 17/05/2022 Gandha 2906003WL011018 Gandha 00176 IDIB000T065 440 440 Processed 27/05/2022 015437983 Gandha ()
33 THURINJAPURAM TN-06-003-012-012/89-A
(Karunthuvambadi) 		2906003000NRG23170520220348630 17/05/2022 Shanmugam 2906003WL011018 Shanmugam 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Shanmugam ()
34 THURINJAPURAM TN-06-003-012-013/345-A
(Karunthuvambadi) 		2906003000NRG23170520220348639 17/05/2022 Latha 2906003WL011018 Latha 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Latha ()
35 THURINJAPURAM TN-06-003-012-013/362
(Karunthuvambadi) 		2906003000NRG23170520220348641 17/05/2022 Sharma 2906003WL011018 Sharma 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Sharma ()
36 THURINJAPURAM TN-06-003-012-013/377-A
(Karunthuvambadi) 		2906003000NRG23170520220348644 17/05/2022 Anjala 2906003WL011018 Anjala 00176 IDIB000T065 220 220 Processed 27/05/2022 015437983 Anjala ()
37 THURINJAPURAM TN-06-003-012-013/468-A
(Karunthuvambadi) 		2906003000NRG23170520220348645 17/05/2022 Sumathi 2906003WL011018 Sumathi 00176 IDIB000T065 1320 1320 Processed 27/05/2022 015437983 Sumathi ()
SubTotal 48995 48995
38 THURINJAPURAM TN-06-003-012-012/24-A
(Karunthuvambadi) 		2906003000NRG23170520220348557 17/05/2022 Sumathi 2906003WL011018 Sumathi 00176 IDIB000V105 1320 1320 Rejected 31/05/2022 015437983 No Such Account
SubTotal 1320 1320
Total 50315 50315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170522FTO_212246 Indian Bank IDIB000T065 THURINJAPURAM 48995
2 THURINJAPURAM TN2906003_170522FTO_212246 Indian Bank IDIB000V105 VENGIKKAL 1320

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