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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020922FTO_817617
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-06-003-043-043/112-A
(Vadakaringalipadi) 		2906003000NRG23020920222388977 02/09/2022 Anjalai 2906003WL058817 Anjalai 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Anjalai ()
2 THURINJAPURAM TN-06-003-043-043/158-A
(Vadakaringalipadi) 		2906003000NRG23020920222388990 02/09/2022 Sathiya 2906003WL058817 Sathiya 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Sathiya ()
3 THURINJAPURAM TN-06-003-043-043/181-A
(Vadakaringalipadi) 		2906003000NRG23020920222389004 02/09/2022 Amutha 2906003WL058817 Amutha 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Amutha ()
4 THURINJAPURAM TN-06-003-043-043/244-a
(Vadakaringalipadi) 		2906003000NRG23020920222389021 02/09/2022 Malathi 2906003WL058817 Malathi 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Malathi ()
5 THURINJAPURAM TN-06-003-043-043/247-A
(Vadakaringalipadi) 		2906003000NRG23020920222389022 02/09/2022 Malarvizhi 2906003WL058817 Malarvizhi 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Malarvizhi ()
6 THURINJAPURAM TN-06-003-043-043/252-a
(Vadakaringalipadi) 		2906003000NRG23020920222389024 02/09/2022 Pushpa 2906003WL058817 Pushpa 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Pushpa ()
7 THURINJAPURAM TN-06-003-043-043/255-a
(Vadakaringalipadi) 		2906003000NRG23020920222389025 02/09/2022 Nagarathinam 2906003WL058817 Nagarathinam 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Nagarathinam ()
8 THURINJAPURAM TN-06-003-043-043/256-a
(Vadakaringalipadi) 		2906003000NRG23020920222389026 02/09/2022 Rajeswari 2906003WL058817 Rajeswari 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Rajeswari ()
9 THURINJAPURAM TN-06-003-043-043/259-A
(Vadakaringalipadi) 		2906003000NRG23020920222389027 02/09/2022 Nithya 2906003WL058817 Nithya 00176 IDIB000N086 660 660 Processed 14/10/2022 035858263 Nithya ()
10 THURINJAPURAM TN-06-003-043-043/260-a
(Vadakaringalipadi) 		2906003000NRG23020920222389029 02/09/2022 Pachaiyammal 2906003WL058817 Pachaiyammal 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Pachaiyammal ()
11 THURINJAPURAM TN-06-003-043-043/264-a
(Vadakaringalipadi) 		2906003000NRG23020920222389031 02/09/2022 Angammal 2906003WL058817 Angammal 00176 IDIB000N086 1405 1405 Processed 14/10/2022 035858263 Angammal ()
12 THURINJAPURAM TN-06-003-043-043/269-A
(Vadakaringalipadi) 		2906003000NRG23020920222389032 02/09/2022 Shanthi 2906003WL058817 Shanthi 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Shanthi ()
13 THURINJAPURAM TN-06-003-043-043/274-A
(Vadakaringalipadi) 		2906003000NRG23020920222389033 02/09/2022 Kowsalya 2906003WL058817 Kowsalya 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Kowsalya ()
14 THURINJAPURAM TN-06-003-043-043/275-A
(Vadakaringalipadi) 		2906003000NRG23020920222389034 02/09/2022 Sangeetha 2906003WL058817 Sangeetha 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Sangeetha ()
15 THURINJAPURAM TN-06-003-043-043/278-A
(Vadakaringalipadi) 		2906003000NRG23020920222389035 02/09/2022 Kamatchi 2906003WL058817 Kamatchi 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Kamatchi ()
16 THURINJAPURAM TN-06-003-043-043/280-A
(Vadakaringalipadi) 		2906003000NRG23020920222389036 02/09/2022 Manjula 2906003WL058817 Manjula 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Manjula ()
17 THURINJAPURAM TN-06-003-043-043/284-A
(Vadakaringalipadi) 		2906003000NRG23020920222389037 02/09/2022 Mari 2906003WL058817 Mari 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Mari ()
18 THURINJAPURAM TN-06-003-043-043/288-A
(Vadakaringalipadi) 		2906003000NRG23020920222389038 02/09/2022 Elavarasi 2906003WL058817 Elavarasi 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Elavarasi ()
19 THURINJAPURAM TN-06-003-043-043/289-A
(Vadakaringalipadi) 		2906003000NRG23020920222389039 02/09/2022 Manjula 2906003WL058817 Manjula 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Manjula ()
20 THURINJAPURAM TN-06-003-043-043/293-a
(Vadakaringalipadi) 		2906003000NRG23020920222389040 02/09/2022 Renugambal 2906003WL058817 Renugambal 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Renugambal ()
21 THURINJAPURAM TN-06-003-043-043/49-A
(Vadakaringalipadi) 		2906003000NRG23020920222389051 02/09/2022 Panjavarnam 2906003WL058817 Panjavarnam 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Panjavarnam ()
22 THURINJAPURAM TN-06-003-043-043/8-A
(Vadakaringalipadi) 		2906003000NRG23020920222389068 02/09/2022 Muniyammal 2906003WL058817 Muniyammal 00176 IDIB000N086 1100 1100 Processed 14/10/2022 035858263 Muniyammal ()
SubTotal 24065 24065
23 THURINJAPURAM TN-06-003-043-043/262-A
(Vadakaringalipadi) 		2906003000NRG23020920222389030 02/09/2022 Valliyammal 2906003WL058817 Valliyammal 00468 UBIN0903876 1100 1100 Processed 14/10/2022 035858263 Valliyammal ()
SubTotal 1100 1100
Total 25165 25165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020922FTO_817617 Indian Bank IDIB000N086 Naidumangalam 24065
2 THURINJAPURAM TN2906003_020922FTO_817617 Union Bank of India UBIN0903876 Vengikkal 1100

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