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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050722FTO_487623
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-06-003-015-015/101-A
(Kothanthavadi) 		2906003000NRG23050720221250385 05/07/2022 Murugayyan 2906003WL033756 Murugayyan 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Murugayyan ()
2 THURINJAPURAM TN-06-003-015-015/148-A
(Kothanthavadi) 		2906003000NRG23050720221250402 05/07/2022 Gengan 2906003WL033756 Gengan 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Gengan ()
3 THURINJAPURAM TN-06-003-015-015/152-A
(Kothanthavadi) 		2906003000NRG23050720221250406 05/07/2022 Jayalaksumi 2906003WL033756 Jayalaksumi 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Jayalaksumi ()
4 THURINJAPURAM TN-06-003-015-015/16-A
(Kothanthavadi) 		2906003000NRG23050720221250408 05/07/2022 Krishnan 2906003WL033756 Krishnan 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Krishnan ()
5 THURINJAPURAM TN-06-003-015-015/172-A
(Kothanthavadi) 		2906003000NRG23050720221250414 05/07/2022 Harimayan 2906003WL033756 Harimayan 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Harimayan ()
6 THURINJAPURAM TN-06-003-015-015/181-A
(Kothanthavadi) 		2906003000NRG23050720221250417 05/07/2022 Ragubada 2906003WL033756 Ragubada 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Ragubada ()
7 THURINJAPURAM TN-06-003-015-015/186-A
(Kothanthavadi) 		2906003000NRG23050720221250377 05/07/2022 Sangavi 2906003WL033755 Sangavi 00176 IDIB000M080 1686 1686 Processed 08/07/2022 027753937 Sangavi ()
8 THURINJAPURAM TN-06-003-015-015/215-A
(Kothanthavadi) 		2906003000NRG23050720221250428 05/07/2022 Seetha 2906003WL033756 Seetha 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Seetha ()
9 THURINJAPURAM TN-06-003-015-015/245-A
(Kothanthavadi) 		2906003000NRG23050720221250381 05/07/2022 Sathiyamoorthy 2906003WL033755 Sathiyamoorthy 00176 IDIB000M080 1967 1967 Processed 08/07/2022 027753937 Sathiyamoorthy ()
10 THURINJAPURAM TN-06-003-015-015/288
(Kothanthavadi) 		2906003000NRG23050720221250448 05/07/2022 suresh 2906003WL033756 suresh 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 suresh ()
11 THURINJAPURAM TN-06-003-015-015/29-A
(Kothanthavadi) 		2906003000NRG23050720221250450 05/07/2022 Sugila 2906003WL033756 Sugila 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Sugila ()
12 THURINJAPURAM TN-06-003-015-015/295
(Kothanthavadi) 		2906003000NRG23050720221250452 05/07/2022 Malathi 2906003WL033756 Malathi 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Malathi ()
13 THURINJAPURAM TN-06-003-015-015/340-A
(Kothanthavadi) 		2906003000NRG23050720221250462 05/07/2022 Chinnakutti 2906003WL033756 Chinnakutti 00176 IDIB000M080 1686 1686 Processed 08/07/2022 027753937 Chinnakutti ()
14 THURINJAPURAM TN-06-003-015-015/367-A
(Kothanthavadi) 		2906003000NRG23050720221250464 05/07/2022 Thenmozhi 2906003WL033756 Thenmozhi 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Thenmozhi ()
15 THURINJAPURAM TN-06-003-015-015/373-A
(Kothanthavadi) 		2906003000NRG23050720221250465 05/07/2022 Sivakami 2906003WL033756 Sivakami 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Sivakami ()
16 THURINJAPURAM TN-06-003-015-015/375-A
(Kothanthavadi) 		2906003000NRG23050720221250466 05/07/2022 Gnanasoundari 2906003WL033756 Gnanasoundari 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Gnanasoundari ()
17 THURINJAPURAM TN-06-003-015-015/376-A
(Kothanthavadi) 		2906003000NRG23050720221250467 05/07/2022 Deivanai 2906003WL033756 Deivanai 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Deivanai ()
18 THURINJAPURAM TN-06-003-015-015/379-A
(Kothanthavadi) 		2906003000NRG23050720221250468 05/07/2022 Aara 2906003WL033756 Aara 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Aara ()
19 THURINJAPURAM TN-06-003-015-015/380-A
(Kothanthavadi) 		2906003000NRG23050720221250469 05/07/2022 Sivagangai 2906003WL033756 Sivagangai 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Sivagangai ()
20 THURINJAPURAM TN-06-003-015-015/387-A
(Kothanthavadi) 		2906003000NRG23050720221250470 05/07/2022 Sasirega 2906003WL033756 Sasirega 00176 IDIB000M080 440 440 Processed 08/07/2022 027753937 Sasirega ()
21 THURINJAPURAM TN-06-003-015-015/389-A
(Kothanthavadi) 		2906003000NRG23050720221250471 05/07/2022 Surekka 2906003WL033756 Surekka 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Surekka ()
22 THURINJAPURAM TN-06-003-015-015/391-A
(Kothanthavadi) 		2906003000NRG23050720221250472 05/07/2022 Rani 2906003WL033756 Rani 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Rani ()
23 THURINJAPURAM TN-06-003-015-015/393-A
(Kothanthavadi) 		2906003000NRG23050720221250384 05/07/2022 Sarala 2906003WL033755 Sarala 00176 IDIB000M080 1686 1686 Processed 08/07/2022 027753937 Sarala ()
24 THURINJAPURAM TN-06-003-015-015/59-A
(Kothanthavadi) 		2906003000NRG23050720221250478 05/07/2022 Sandira 2906003WL033756 Sandira 00176 IDIB000M080 1320 1320 Processed 08/07/2022 027753937 Sandira ()
SubTotal 32545 32545
Total 32545 32545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050722FTO_487623 Indian Bank IDIB000M080 MANGALAM 32545

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