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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130822FTO_718494
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-06-003-022-022/237-A
(Maruthuvambadi) 		2906003000NRG23130820221958509 13/08/2022 Samadanam 2906003WL050020 Samadanam 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Samadanam ()
2 THURINJAPURAM TN-06-003-022-022/254-A
(Maruthuvambadi) 		2906003000NRG23130820221958462 13/08/2022 Selvi 2906003WL050019 Selvi 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Selvi ()
3 THURINJAPURAM TN-06-003-022-022/266-A
(Maruthuvambadi) 		2906003000NRG23130820221958513 13/08/2022 Arokiyamary 2906003WL050020 Arokiyamary 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Arokiyamary ()
4 THURINJAPURAM TN-06-003-022-022/28-A
(Maruthuvambadi) 		2906003000NRG23130820221958463 13/08/2022 Susila 2906003WL050019 Susila 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Susila ()
5 THURINJAPURAM TN-06-003-022-022/302-B
(Maruthuvambadi) 		2906003000NRG23130820221958517 13/08/2022 Rajammal 2906003WL050020 Rajammal 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Rajammal ()
6 THURINJAPURAM TN-06-003-022-022/317-B
(Maruthuvambadi) 		2906003000NRG23130820221958464 13/08/2022 Kalayarasi 2906003WL050019 Kalayarasi 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Kalayarasi ()
7 THURINJAPURAM TN-06-003-022-022/370-A
(Maruthuvambadi) 		2906003000NRG23130820221958469 13/08/2022 Tamizselvi 2906003WL050019 Tamizselvi 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Tamizselvi ()
8 THURINJAPURAM TN-06-003-022-022/386-A
(Maruthuvambadi) 		2906003000NRG23130820221958472 13/08/2022 Kasiyammal 2906003WL050019 Kasiyammal 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Kasiyammal ()
9 THURINJAPURAM TN-06-003-022-022/449-A
(Maruthuvambadi) 		2906003000NRG23130820221958521 13/08/2022 Radha 2906003WL050020 Radha 00176 IDIB000N086 1405 1405 Processed 24/08/2022 013156761 Radha ()
10 THURINJAPURAM TN-06-003-022-022/487-A
(Maruthuvambadi) 		2906003000NRG23130820221958524 13/08/2022 Dhanuskodi 2906003WL050020 Dhanuskodi 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Dhanuskodi ()
11 THURINJAPURAM TN-06-003-022-022/586-A
(Maruthuvambadi) 		2906003000NRG23130820221958530 13/08/2022 Pounammal 2906003WL050020 Pounammal 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Pounammal ()
12 THURINJAPURAM TN-06-003-022-022/606
(Maruthuvambadi) 		2906003000NRG23130820221958532 13/08/2022 Selvakumari 2906003WL050020 Selvakumari 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Selvakumari ()
13 THURINJAPURAM TN-06-003-022-022/637-A
(Maruthuvambadi) 		2906003000NRG23130820221958492 13/08/2022 Malar 2906003WL050019 Malar 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Malar ()
14 THURINJAPURAM TN-06-003-022-022/7-A
(Maruthuvambadi) 		2906003000NRG23130820221958497 13/08/2022 Suganya 2906003WL050019 Suganya 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Suganya ()
15 THURINJAPURAM TN-06-003-022-022/700-A
(Maruthuvambadi) 		2906003000NRG23130820221958498 13/08/2022 Chitra 2906003WL050019 Chitra 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Chitra ()
16 THURINJAPURAM TN-06-003-022-022/702-A
(Maruthuvambadi) 		2906003000NRG23130820221958499 13/08/2022 Karthikeyan 2906003WL050019 Karthikeyan 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Karthikeyan ()
17 THURINJAPURAM TN-06-003-022-022/760
(Maruthuvambadi) 		2906003000NRG23130820221958500 13/08/2022 Sivagangai 2906003WL050019 Sivagangai 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Sivagangai ()
18 THURINJAPURAM TN-06-003-022-022/774-A
(Maruthuvambadi) 		2906003000NRG23130820221958501 13/08/2022 Phvunammal 2906003WL050019 Phvunammal 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Phvunammal ()
19 THURINJAPURAM TN-06-003-022-022/837-A
(Maruthuvambadi) 		2906003000NRG23130820221958543 13/08/2022 Romi 2906003WL050020 Romi 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Romi ()
20 THURINJAPURAM TN-06-003-022-022/849-A
(Maruthuvambadi) 		2906003000NRG23130820221958544 13/08/2022 Kirolin 2906003WL050020 Kirolin 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Kirolin ()
21 THURINJAPURAM TN-06-003-022-022/853-A
(Maruthuvambadi) 		2906003000NRG23130820221958545 13/08/2022 Lookkash 2906003WL050020 Lookkash 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Lookkash ()
22 THURINJAPURAM TN-06-003-022-022/875-A
(Maruthuvambadi) 		2906003000NRG23130820221958505 13/08/2022 Anbalagan 2906003WL050019 Anbalagan 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Anbalagan ()
23 THURINJAPURAM TN-06-003-022-022/877-A
(Maruthuvambadi) 		2906003000NRG23130820221958506 13/08/2022 Ajithkumar 2906003WL050019 Ajithkumar 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Ajithkumar ()
24 THURINJAPURAM TN-06-003-022-022/878-A
(Maruthuvambadi) 		2906003000NRG23130820221958546 13/08/2022 Sangeetha 2906003WL050020 Sangeetha 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Sangeetha ()
25 THURINJAPURAM TN-06-003-022-022/887-A
(Maruthuvambadi) 		2906003000NRG23130820221958507 13/08/2022 Manickam 2906003WL050019 Manickam 00176 IDIB000N086 1100 1100 Processed 24/08/2022 013156761 Manickam ()
SubTotal 27805 27805
26 THURINJAPURAM TN-06-003-022-022/435-A
(Maruthuvambadi) 		2906003000NRG23130820221958520 13/08/2022 Periyanayagam 2906003WL050020 Periyanayagam 00176 IDIB000T065 1100 1100 Processed 24/08/2022 013156761 Periyanayagam ()
SubTotal 1100 1100
Total 28905 28905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130822FTO_718494 Indian Bank IDIB000N086 NAIDUMANGALAM 27805
2 THURINJAPURAM TN2906003_130822FTO_718494 Indian Bank IDIB000T065 THURINJAPURAM 1100

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