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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280223APB_FTO_1602486
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-06-003-027-003/884
(Northampoondi) 		2906003000NRG23240220234405344 28/02/2023 Pachiyammal 2906003WL105831 Pachiyammal 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Pachiyammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-027-027/1089-A
(Northampoondi) 		2906003000NRG23240220234405345 28/02/2023 Murugan 2906003WL105831 Murugan 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Murugan INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-027-027/1090-A
(Northampoondi) 		2906003000NRG23240220234405346 28/02/2023 Amutha 2906003WL105831 Amutha 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Amutha CENTRAL BANK OF INDIA(607115)
4 THURINJAPURAM TN-06-003-027-027/1132-A
(Northampoondi) 		2906003000NRG23240220234405347 28/02/2023 Ananthi 2906003WL105831 Ananthi 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Ananthi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-027-027/147-A
(Northampoondi) 		2906003000NRG23240220234405348 28/02/2023 Alamelu 2906003WL105831 Alamelu 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Alamelu INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-027-027/151-A
(Northampoondi) 		2906003000NRG23240220234405349 28/02/2023 Geethalakshmi 2906003WL105831 Geethalakshmi 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Geethalakshmi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-027-027/359-A
(Northampoondi) 		2906003000NRG23240220234405350 28/02/2023 Saroja 2906003WL105831 Saroja 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-027-027/361-A
(Northampoondi) 		2906003000NRG23240220234405351 28/02/2023 Saroja 2906003WL105831 Saroja 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-027-027/408-A
(Northampoondi) 		2906003000NRG23240220234405352 28/02/2023 Parameswari 2906003WL105831 Parameswari 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Parameswari INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-027-027/450-A
(Northampoondi) 		2906003000NRG23240220234405353 28/02/2023 Elumalai 2906003WL105831 Elumalai 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Elumalai INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-027-027/543-A
(Northampoondi) 		2906003000NRG23240220234405354 28/02/2023 Badma 2906003WL105831 Badma 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Badma INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-027-027/714-A
(Northampoondi) 		2906003000NRG23240220234405355 28/02/2023 Vasantha 2906003WL105831 Vasantha 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Vasantha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-027-027/732-b
(Northampoondi) 		2906003000NRG23240220234405356 28/02/2023 Vijaya 2906003WL105831 Vijaya 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Vijaya INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-027-027/921-A
(Northampoondi) 		2906003000NRG23240220234405357 28/02/2023 Jaya 2906003WL105831 Jaya 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005717464 Jaya INDIAN BANK(607105)
SubTotal 27538 27538
Total 27538 27538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280223APB_FTO_1602486 Indian Bank IDIB000N086 NAIDUMANGALAM 27538

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