Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_200922FTO_899674
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-06-003-039-039/490-A
(Usampadi) 		2906003000NRG23200920222687441 20/09/2022 Inbamathi S 2906003WL065264 Inbamathi S 00089 CBIN0282260 1320 1320 Processed 14/10/2022 035857959 Inbamathi S ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-039-039/251-A
(Usampadi) 		2906003000NRG23200920222687477 20/09/2022 VIJAYAN S 2906003WL065265 VIJAYAN S 00089 CBIN0284914 1638 1638 Processed 14/10/2022 035857959 VIJAYAN S ()
3 THURINJAPURAM TN-06-003-039-039/445
(Usampadi) 		2906003000NRG23200920222687484 20/09/2022 MURUGAN 2906003WL065265 MURUGAN 00089 CBIN0284914 1638 1638 Processed 14/10/2022 035857959 MURUGAN ()
SubTotal 3276 3276
4 THURINJAPURAM TN-06-003-039-039/420
(Usampadi) 		2906003000NRG23200920222687483 20/09/2022 AZHAGESHWARI 2906003WL065265 AZHAGESHWARI 00176 IDIB000T045 1638 1638 Processed 14/10/2022 035857959 AZHAGESHWARI ()
SubTotal 1638 1638
5 THURINJAPURAM TN-06-003-039-039/104-B
(Usampadi) 		2906003000NRG23200920222689070 20/09/2022 KUPPAN 2906003WL065309 KUPPAN 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 KUPPAN ()
6 THURINJAPURAM TN-06-003-039-039/124-A
(Usampadi) 		2906003000NRG23200920222687403 20/09/2022 RENUGOPAL 2906003WL065264 RENUGOPAL 00176 IDIB000T065 1100 1100 Processed 14/10/2022 035857959 RENUGOPAL ()
7 THURINJAPURAM TN-06-003-039-039/177-A
(Usampadi) 		2906003000NRG23200920222687410 20/09/2022 S SELVAM 2906003WL065264 S SELVAM 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 S SELVAM ()
8 THURINJAPURAM TN-06-003-039-039/180-A
(Usampadi) 		2906003000NRG23200920222687412 20/09/2022 Sattu T 2906003WL065264 Sattu T 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 Sattu T ()
9 THURINJAPURAM TN-06-003-039-039/188-A
(Usampadi) 		2906003000NRG23200920222687415 20/09/2022 Valliyammal 2906003WL065264 Valliyammal 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 Valliyammal ()
10 THURINJAPURAM TN-06-003-039-039/20-A
(Usampadi) 		2906003000NRG23200920222687420 20/09/2022 ELUMALAI 2906003WL065264 ELUMALAI 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 ELUMALAI ()
11 THURINJAPURAM TN-06-003-039-039/213-A
(Usampadi) 		2906003000NRG23200920222687474 20/09/2022 Krishnan 2906003WL065265 Krishnan 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 Krishnan ()
12 THURINJAPURAM TN-06-003-039-039/225-A
(Usampadi) 		2906003000NRG23200920222687475 20/09/2022 Panneer Selvam 2906003WL065265 Panneer Selvam 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 Panneer Selvam ()
13 THURINJAPURAM TN-06-003-039-039/243-A
(Usampadi) 		2906003000NRG23200920222687476 20/09/2022 Krishnamoorthy 2906003WL065265 Krishnamoorthy 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 Krishnamoorthy ()
14 THURINJAPURAM TN-06-003-039-039/259-b
(Usampadi) 		2906003000NRG23200920222687426 20/09/2022 RAMASAMI 2906003WL065264 RAMASAMI 00176 IDIB000T065 1100 1100 Processed 14/10/2022 035857959 RAMASAMI ()
15 THURINJAPURAM TN-06-003-039-039/263-A
(Usampadi) 		2906003000NRG23200920222689081 20/09/2022 RAJA 2906003WL065309 RAJA 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 RAJA ()
16 THURINJAPURAM TN-06-003-039-039/273-A
(Usampadi) 		2906003000NRG23200920222689083 20/09/2022 Murugan 2906003WL065309 Murugan 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 Murugan ()
17 THURINJAPURAM TN-06-003-039-039/28-A
(Usampadi) 		2906003000NRG23200920222687428 20/09/2022 ELUMALAI K 2906003WL065264 ELUMALAI K 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 ELUMALAI K ()
18 THURINJAPURAM TN-06-003-039-039/33-A
(Usampadi) 		2906003000NRG23200920222689087 20/09/2022 Baskaran 2906003WL065309 Baskaran 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 Baskaran ()
19 THURINJAPURAM TN-06-003-039-039/332
(Usampadi) 		2906003000NRG23200920222687479 20/09/2022 Selvam A 2906003WL065265 Selvam A 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 Selvam A ()
20 THURINJAPURAM TN-06-003-039-039/39-A
(Usampadi) 		2906003000NRG23200920222689090 20/09/2022 Vanmathi 2906003WL065309 Vanmathi 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 Vanmathi ()
21 THURINJAPURAM TN-06-003-039-039/39-A
(Usampadi) 		2906003000NRG23200920222689091 20/09/2022 Vasanthakumar 2906003WL065309 Vasanthakumar 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 Vasanthakumar ()
22 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23200920222687481 20/09/2022 PARIMALA 2906003WL065265 PARIMALA 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 PARIMALA ()
23 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23200920222687482 20/09/2022 SARAVANAN G 2906003WL065265 SARAVANAN G 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 SARAVANAN G ()
24 THURINJAPURAM TN-06-003-039-039/4-A
(Usampadi) 		2906003000NRG23200920222687435 20/09/2022 SIVASAKTHI 2906003WL065264 SIVASAKTHI 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 SIVASAKTHI ()
25 THURINJAPURAM TN-06-003-039-039/452
(Usampadi) 		2906003000NRG23200920222687485 20/09/2022 AMUTHA 2906003WL065265 AMUTHA 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 AMUTHA ()
26 THURINJAPURAM TN-06-003-039-039/456
(Usampadi) 		2906003000NRG23200920222687440 20/09/2022 USHA 2906003WL065264 USHA 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 USHA ()
27 THURINJAPURAM TN-06-003-039-039/457
(Usampadi) 		2906003000NRG23200920222687486 20/09/2022 MURUGAN 2906003WL065265 MURUGAN 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 MURUGAN ()
28 THURINJAPURAM TN-06-003-039-039/458
(Usampadi) 		2906003000NRG23200920222687487 20/09/2022 Loganathan Arunachalam 2906003WL065265 Loganathan Arunachalam 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 Loganathan Arunachalam ()
29 THURINJAPURAM TN-06-003-039-039/479
(Usampadi) 		2906003000NRG23200920222687488 20/09/2022 Savirhiri 2906003WL065265 Savirhiri 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 Savirhiri ()
30 THURINJAPURAM TN-06-003-039-039/484
(Usampadi) 		2906003000NRG23200920222687489 20/09/2022 SANGEETHA M 2906003WL065265 SANGEETHA M 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 SANGEETHA M ()
31 THURINJAPURAM TN-06-003-039-039/488-A
(Usampadi) 		2906003000NRG23200920222689094 20/09/2022 Karcthi Kuppan 2906003WL065309 Karcthi Kuppan 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 Karcthi Kuppan ()
32 THURINJAPURAM TN-06-003-039-039/503-A
(Usampadi) 		2906003000NRG23200920222687490 20/09/2022 Abinash 2906003WL065265 Abinash 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 Abinash ()
33 THURINJAPURAM TN-06-003-039-039/506-A
(Usampadi) 		2906003000NRG23200920222687491 20/09/2022 Chandirasekar 2906003WL065265 Chandirasekar 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 Chandirasekar ()
34 THURINJAPURAM TN-06-003-039-039/56-A
(Usampadi) 		2906003000NRG23200920222687444 20/09/2022 Veeran 2906003WL065264 Veeran 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 Veeran ()
35 THURINJAPURAM TN-06-003-039-040/350
(Usampadi) 		2906003000NRG23200920222687456 20/09/2022 RAJESWARI 2906003WL065264 RAJESWARI 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 RAJESWARI ()
36 THURINJAPURAM TN-06-003-039-040/373
(Usampadi) 		2906003000NRG23200920222689098 20/09/2022 SRINIVASAN 2906003WL065309 SRINIVASAN 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 SRINIVASAN ()
37 THURINJAPURAM TN-06-003-039-040/407
(Usampadi) 		2906003000NRG23200920222687464 20/09/2022 ANJALA 2906003WL065264 ANJALA 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 ANJALA ()
38 THURINJAPURAM TN-06-003-039-040/426
(Usampadi) 		2906003000NRG23200920222687466 20/09/2022 RAMADOSS D 2906003WL065264 RAMADOSS D 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 RAMADOSS D ()
39 THURINJAPURAM TN-06-003-039-040/426
(Usampadi) 		2906003000NRG23200920222687465 20/09/2022 VINOTHINI 2906003WL065264 VINOTHINI 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 VINOTHINI ()
40 THURINJAPURAM TN-06-003-039-040/427
(Usampadi) 		2906003000NRG23200920222687467 20/09/2022 SONIYA 2906003WL065264 SONIYA 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 SONIYA ()
41 THURINJAPURAM TN-06-003-039-040/428
(Usampadi) 		2906003000NRG23200920222689099 20/09/2022 NITHYA 2906003WL065309 NITHYA 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 NITHYA ()
42 THURINJAPURAM TN-06-003-039-040/428
(Usampadi) 		2906003000NRG23200920222689100 20/09/2022 SARATHKUMAR 2906003WL065309 SARATHKUMAR 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 SARATHKUMAR ()
43 THURINJAPURAM TN-06-003-039-040/434
(Usampadi) 		2906003000NRG23200920222687468 20/09/2022 ELUMALAI 2906003WL065264 ELUMALAI 00176 IDIB000T065 660 660 Processed 14/10/2022 035857959 ELUMALAI ()
44 THURINJAPURAM TN-06-003-039-040/449
(Usampadi) 		2906003000NRG23200920222687469 20/09/2022 SANGITHA 2906003WL065264 SANGITHA 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 SANGITHA ()
45 THURINJAPURAM TN-06-003-039-040/450
(Usampadi) 		2906003000NRG23200920222687470 20/09/2022 IRUSAMMAL 2906003WL065264 IRUSAMMAL 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 IRUSAMMAL ()
46 THURINJAPURAM TN-06-003-039-040/462
(Usampadi) 		2906003000NRG23200920222687471 20/09/2022 THIYAGARAJAN 2906003WL065264 THIYAGARAJAN 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857959 THIYAGARAJAN ()
47 THURINJAPURAM TN-06-003-039-040/465
(Usampadi) 		2906003000NRG23200920222687472 20/09/2022 Sangeetha M 2906003WL065264 Sangeetha M 00176 IDIB000T065 660 660 Processed 14/10/2022 035857959 Sangeetha M ()
48 THURINJAPURAM TN-06-003-039-040/466
(Usampadi) 		2906003000NRG23200920222689101 20/09/2022 ANITHA S 2906003WL065309 ANITHA S 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 ANITHA S ()
49 THURINJAPURAM TN-06-003-039-040/472
(Usampadi) 		2906003000NRG23200920222687493 20/09/2022 NAVEEN KUMAR g 2906003WL065265 NAVEEN KUMAR g 00176 IDIB000T065 1638 1638 Processed 14/10/2022 035857959 NAVEEN KUMAR g ()
50 THURINJAPURAM TN-06-003-039-041/410
(Usampadi) 		2906003000NRG23200920222689103 20/09/2022 THENMOZHI 2906003WL065309 THENMOZHI 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 THENMOZHI ()
51 THURINJAPURAM TN-06-003-039-041/477
(Usampadi) 		2906003000NRG23200920222689104 20/09/2022 R kalaivani 2906003WL065309 R kalaivani 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 R kalaivani ()
52 THURINJAPURAM TN-06-003-039-041/495-A
(Usampadi) 		2906003000NRG23200920222689105 20/09/2022 Udhaya 2906003WL065309 Udhaya 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857959 Udhaya ()
SubTotal 71542 71542
53 THURINJAPURAM TN-06-003-039-039/378
(Usampadi) 		2906003000NRG23200920222687480 20/09/2022 Arunachalam 2906003WL065265 Arunachalam 00176 IDIB000T111 1638 1638 Rejected 18/10/2022 035857959 A/c Blocked or Frozen
54 THURINJAPURAM TN-06-003-039-041/500-A
(Usampadi) 		2906003000NRG23200920222689106 20/09/2022 Selvi 2906003WL065309 Selvi 00176 IDIB000T111 1686 1686 Processed 14/10/2022 035857959 Selvi ()
SubTotal 3324 3324
Total 81100 81100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_200922FTO_899674 Central Bank Of India CBIN0282260 MANDAVELI BRANCH 1320
2 THURINJAPURAM TN2906003_200922FTO_899674 Central Bank Of India CBIN0284914 MALLAVADI 3276
3 THURINJAPURAM TN2906003_200922FTO_899674 Indian Bank IDIB000T045 TIRUVANNAMALAI 1638
4 THURINJAPURAM TN2906003_200922FTO_899674 Indian Bank IDIB000T065 THURINJAPURAM 71542
5 THURINJAPURAM TN2906003_200922FTO_899674 Indian Bank IDIB000T111 TEMPLE VIEW 3324

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