Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_290822FTO_791729
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-06-003-033-001/837-A
(Sadayanodai) 		2906003000NRG23290820222287953 29/08/2022 Niresh Kumar 2906003WL056656 Niresh Kumar 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Niresh Kumar ()
2 THURINJAPURAM TN-06-003-033-033/245-A
(Sadayanodai) 		2906003000NRG23290820222287908 29/08/2022 Kokila 2906003WL056655 Kokila 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Kokila ()
3 THURINJAPURAM TN-06-003-033-033/328-A
(Sadayanodai) 		2906003000NRG23290820222287956 29/08/2022 Subash 2906003WL056656 Subash 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286912 Subash ()
4 THURINJAPURAM TN-06-003-033-033/404
(Sadayanodai) 		2906003000NRG23290820222287932 29/08/2022 Rani 2906003WL056655 Rani 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Rani ()
5 THURINJAPURAM TN-06-003-033-033/448-A
(Sadayanodai) 		2906003000NRG23290820222287958 29/08/2022 Kamalakannan 2906003WL056656 Kamalakannan 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286912 Kamalakannan ()
6 THURINJAPURAM TN-06-003-033-033/467-A
(Sadayanodai) 		2906003000NRG23290820222287960 29/08/2022 Arumugam 2906003WL056656 Arumugam 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286912 Arumugam ()
7 THURINJAPURAM TN-06-003-033-033/717-A
(Sadayanodai) 		2906003000NRG23290820222287970 29/08/2022 Jaya 2906003WL056656 Jaya 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Jaya ()
8 THURINJAPURAM TN-06-003-033-033/718-A
(Sadayanodai) 		2906003000NRG23290820222287971 29/08/2022 Vijaya 2906003WL056656 Vijaya 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Vijaya ()
9 THURINJAPURAM TN-06-003-033-033/720-A
(Sadayanodai) 		2906003000NRG23290820222287972 29/08/2022 Pavunu 2906003WL056656 Pavunu 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Pavunu ()
10 THURINJAPURAM TN-06-003-033-033/721-A
(Sadayanodai) 		2906003000NRG23290820222287973 29/08/2022 Saraswathi 2906003WL056656 Saraswathi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Saraswathi ()
11 THURINJAPURAM TN-06-003-033-033/722-A
(Sadayanodai) 		2906003000NRG23290820222287974 29/08/2022 Kasiyammal 2906003WL056656 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Kasiyammal ()
12 THURINJAPURAM TN-06-003-033-033/730-A
(Sadayanodai) 		2906003000NRG23290820222287975 29/08/2022 Kavitha 2906003WL056656 Kavitha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Kavitha ()
13 THURINJAPURAM TN-06-003-033-033/748-A
(Sadayanodai) 		2906003000NRG23290820222287976 29/08/2022 Gayathri 2906003WL056656 Gayathri 00176 IDIB000T065 880 880 Processed 05/09/2022 011286912 Gayathri ()
14 THURINJAPURAM TN-06-003-033-033/750-A
(Sadayanodai) 		2906003000NRG23290820222287977 29/08/2022 Thamari selvi 2906003WL056656 Thamari selvi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Thamari selvi ()
15 THURINJAPURAM TN-06-003-033-033/752-A
(Sadayanodai) 		2906003000NRG23290820222287978 29/08/2022 Revathi 2906003WL056656 Revathi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Revathi ()
16 THURINJAPURAM TN-06-003-033-033/766-A
(Sadayanodai) 		2906003000NRG23290820222287979 29/08/2022 Santhi 2906003WL056656 Santhi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Santhi ()
17 THURINJAPURAM TN-06-003-033-033/772-A
(Sadayanodai) 		2906003000NRG23290820222287943 29/08/2022 Sabitha 2906003WL056655 Sabitha 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Sabitha ()
18 THURINJAPURAM TN-06-003-033-033/808-A
(Sadayanodai) 		2906003000NRG23290820222287944 29/08/2022 Lakshmi 2906003WL056655 Lakshmi 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Lakshmi ()
19 THURINJAPURAM TN-06-003-033-033/812-A
(Sadayanodai) 		2906003000NRG23290820222287945 29/08/2022 Priya 2906003WL056655 Priya 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Priya ()
20 THURINJAPURAM TN-06-003-033-033/833-A
(Sadayanodai) 		2906003000NRG23290820222287946 29/08/2022 Parameshwari 2906003WL056655 Parameshwari 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Parameshwari ()
21 THURINJAPURAM TN-06-003-033-033/838-A
(Sadayanodai) 		2906003000NRG23290820222287980 29/08/2022 Shakila 2906003WL056656 Shakila 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Shakila ()
22 THURINJAPURAM TN-06-003-033-033/839-A
(Sadayanodai) 		2906003000NRG23290820222287981 29/08/2022 Mathivanan 2906003WL056656 Mathivanan 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Mathivanan ()
23 THURINJAPURAM TN-06-003-033-033/848-A
(Sadayanodai) 		2906003000NRG23290820222287982 29/08/2022 Rani 2906003WL056656 Rani 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Rani ()
24 THURINJAPURAM TN-06-003-033-033/852-A
(Sadayanodai) 		2906003000NRG23290820222287948 29/08/2022 Ashwini 2906003WL056655 Ashwini 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Ashwini ()
25 THURINJAPURAM TN-06-003-033-034/694-A
(Sadayanodai) 		2906003000NRG23290820222287984 29/08/2022 Parameshwari 2906003WL056656 Parameshwari 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Parameshwari ()
26 THURINJAPURAM TN-06-003-033-034/726-A
(Sadayanodai) 		2906003000NRG23290820222287985 29/08/2022 Rajambal 2906003WL056656 Rajambal 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Rajambal ()
27 THURINJAPURAM TN-06-003-033-035/703-A
(Sadayanodai) 		2906003000NRG23290820222287986 29/08/2022 Tamilselvi 2906003WL056656 Tamilselvi 00176 IDIB000T065 1405 1405 Processed 05/09/2022 011286912 Tamilselvi ()
28 THURINJAPURAM TN-06-003-033-035/705-A
(Sadayanodai) 		2906003000NRG23290820222287987 29/08/2022 Rajakumari 2906003WL056656 Rajakumari 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Rajakumari ()
29 THURINJAPURAM TN-06-003-033-035/813-A
(Sadayanodai) 		2906003000NRG23290820222287988 29/08/2022 Karthikeyan 2906003WL056656 Karthikeyan 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Karthikeyan ()
30 THURINJAPURAM TN-06-003-033-035/840-A
(Sadayanodai) 		2906003000NRG23290820222287989 29/08/2022 Ompragash 2906003WL056656 Ompragash 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Ompragash ()
SubTotal 34000 34000
31 THURINJAPURAM TN-06-003-033-033/845-A
(Sadayanodai) 		2906003000NRG23290820222287947 29/08/2022 Gomathi 2906003WL056655 Gomathi 00176 IDIB000T111 1100 1100 Processed 05/09/2022 011286912 Gomathi ()
SubTotal 1100 1100
Total 35100 35100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_290822FTO_791729 Indian Bank IDIB000T065 THURINJAPURAM 34000
2 THURINJAPURAM TN2906003_290822FTO_791729 Indian Bank IDIB000T111 TEMPLE VIEW 1100

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