Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090223APB_FTO_1532171
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-06-003-043-043/10-A
(Vadakaringalipadi) 		2906003000NRG23090220234257718 09/02/2023 Unnamalai 2906003WL102143 Unnamalai 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Unnamalai INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-043-043/102-A
(Vadakaringalipadi) 		2906003000NRG23090220234257719 09/02/2023 Banu 2906003WL102143 Banu 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Banu INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-043-043/108-A
(Vadakaringalipadi) 		2906003000NRG23090220234257721 09/02/2023 Punitha 2906003WL102143 Punitha 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Punitha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-043-043/11-A
(Vadakaringalipadi) 		2906003000NRG23090220234257722 09/02/2023 Murugan 2906003WL102143 Murugan 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Murugan INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-043-043/13-A
(Vadakaringalipadi) 		2906003000NRG23090220234257723 09/02/2023 Selvi 2906003WL102143 Selvi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-043-043/16-A
(Vadakaringalipadi) 		2906003000NRG23090220234257724 09/02/2023 Kamaraj 2906003WL102143 Kamaraj 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Kamaraj INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-043-043/170-a
(Vadakaringalipadi) 		2906003000NRG23090220234257725 09/02/2023 Poomalli 2906003WL102143 Poomalli 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Poomalli INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-043-043/177-A
(Vadakaringalipadi) 		2906003000NRG23090220234257726 09/02/2023 Poongavanam 2906003WL102143 Poongavanam 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Poongavanam STATE BANK OF INDIA(508548)
9 THURINJAPURAM TN-06-003-043-043/178-a
(Vadakaringalipadi) 		2906003000NRG23090220234257727 09/02/2023 Rajendiran 2906003WL102143 Rajendiran 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Rajendiran INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-043-043/18-A
(Vadakaringalipadi) 		2906003000NRG23090220234257728 09/02/2023 Valarmatdhi 2906003WL102143 Valarmatdhi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Valarmatdhi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-043-043/182-A
(Vadakaringalipadi) 		2906003000NRG23090220234257729 09/02/2023 Dhanalakshmi 2906003WL102143 Dhanalakshmi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Dhanalakshmi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-043-043/199-a
(Vadakaringalipadi) 		2906003000NRG23090220234257730 09/02/2023 Santhi 2906003WL102143 Santhi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Santhi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-043-043/209-A
(Vadakaringalipadi) 		2906003000NRG23090220234257731 09/02/2023 Thilagam 2906003WL102143 Thilagam 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Thilagam INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-043-043/229-a
(Vadakaringalipadi) 		2906003000NRG23090220234257732 09/02/2023 Sumathi 2906003WL102143 Sumathi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Sumathi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-043-043/231-a
(Vadakaringalipadi) 		2906003000NRG23090220234257733 09/02/2023 Sothanya 2906003WL102143 Sothanya 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Sothanya INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-043-043/256-a
(Vadakaringalipadi) 		2906003000NRG23090220234257734 09/02/2023 Rajeswari 2906003WL102143 Rajeswari 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Rajeswari INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-043-043/26-A
(Vadakaringalipadi) 		2906003000NRG23090220234257735 09/02/2023 Jayalakshmi 2906003WL102143 Jayalakshmi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Jayalakshmi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-043-043/260-a
(Vadakaringalipadi) 		2906003000NRG23090220234257736 09/02/2023 Pachaiyammal 2906003WL102143 Pachaiyammal 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Pachaiyammal INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-043-043/275-A
(Vadakaringalipadi) 		2906003000NRG23090220234257737 09/02/2023 Sangeetha 2906003WL102143 Sangeetha 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Sangeetha INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-043-043/288-A
(Vadakaringalipadi) 		2906003000NRG23090220234257738 09/02/2023 Elavarasi 2906003WL102143 Elavarasi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Elavarasi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-043-043/294-a
(Vadakaringalipadi) 		2906003000NRG23090220234257739 09/02/2023 Ramalakshmi N 2906003WL102143 Ramalakshmi N 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Ramalakshmi N INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-043-043/3-A
(Vadakaringalipadi) 		2906003000NRG23090220234257740 09/02/2023 Neelavadhi 2906003WL102143 Neelavadhi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Neelavadhi INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-043-043/54-A
(Vadakaringalipadi) 		2906003000NRG23090220234257741 09/02/2023 Malliga 2906003WL102143 Malliga 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Malliga INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-043-043/56-A
(Vadakaringalipadi) 		2906003000NRG23090220234257742 09/02/2023 Vanitha 2906003WL102143 Vanitha 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Vanitha STATE BANK OF INDIA(508548)
25 THURINJAPURAM TN-06-003-043-043/59-A
(Vadakaringalipadi) 		2906003000NRG23090220234257743 09/02/2023 Indirani 2906003WL102143 Indirani 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Indirani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-043-043/6-A
(Vadakaringalipadi) 		2906003000NRG23090220234257744 09/02/2023 Duraisamy 2906003WL102143 Duraisamy 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Duraisamy INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-043-043/61-A
(Vadakaringalipadi) 		2906003000NRG23090220234257745 09/02/2023 Saraswathi 2906003WL102143 Saraswathi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Saraswathi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-043-043/63-A
(Vadakaringalipadi) 		2906003000NRG23090220234257746 09/02/2023 Chinnathambi 2906003WL102143 Chinnathambi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Chinnathambi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-043-043/9-A
(Vadakaringalipadi) 		2906003000NRG23090220234257747 09/02/2023 Selvi 2906003WL102143 Selvi 00176 IDIB000N086 440 440 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
SubTotal 12760 12760
30 THURINJAPURAM TN-06-003-043-043/107-A
(Vadakaringalipadi) 		2906003000NRG23090220234257720 09/02/2023 Venda 2906003WL102143 Venda 00176 IDIB000NO86 440 440 Processed 16/02/2023 012059743 Venda INDIAN BANK(607105)
SubTotal 440 440
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090223APB_FTO_1532171 Indian Bank IDIB000N086 Naidumangalam 12760
2 THURINJAPURAM TN2906003_090223APB_FTO_1532171 Indian Bank IDIB000NO86 Naidumangalam 440

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