Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_31284
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-06-003-037-037/423-A
(Sorakolathur) 		2906003000NRG22010420225017687 05/04/2022 Ramakrishnan 2906003WL114342 Ramakrishnan 00176 IDIB000A127 1638 1638 Processed 05/05/2022 020520398 Ramakrishnan ()
SubTotal 1638 1638
2 THURINJAPURAM TN-06-003-037-037/1000-A
(Sorakolathur) 		2906003000NRG22010420225017629 05/04/2022 Pattammal 2906003WL114342 Pattammal 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Pattammal ()
3 THURINJAPURAM TN-06-003-037-037/1006-A
(Sorakolathur) 		2906003000NRG22010420225017630 05/04/2022 Roja 2906003WL114342 Roja 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Roja ()
4 THURINJAPURAM TN-06-003-037-037/1013-A
(Sorakolathur) 		2906003000NRG22010420225017631 05/04/2022 Vijayalakshmi 2906003WL114342 Vijayalakshmi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Vijayalakshmi ()
5 THURINJAPURAM TN-06-003-037-037/1032-A
(Sorakolathur) 		2906003000NRG22010420225017632 05/04/2022 Aruna 2906003WL114342 Aruna 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Aruna ()
6 THURINJAPURAM TN-06-003-037-037/1045-A
(Sorakolathur) 		2906003000NRG22010420225017633 05/04/2022 Karpagam 2906003WL114342 Karpagam 00176 IDIB000N086 800 800 Processed 05/05/2022 020520398 Karpagam ()
7 THURINJAPURAM TN-06-003-037-037/1050-A
(Sorakolathur) 		2906003000NRG22010420225017635 05/04/2022 Shyamala 2906003WL114342 Shyamala 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Shyamala ()
8 THURINJAPURAM TN-06-003-037-037/1071-A
(Sorakolathur) 		2906003000NRG22010420225017637 05/04/2022 Udhayakumari 2906003WL114342 Udhayakumari 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Udhayakumari ()
9 THURINJAPURAM TN-06-003-037-037/1072-A
(Sorakolathur) 		2906003000NRG22010420225017638 05/04/2022 Kalpana 2906003WL114342 Kalpana 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Kalpana ()
10 THURINJAPURAM TN-06-003-037-037/1073-A
(Sorakolathur) 		2906003000NRG22010420225017639 05/04/2022 Amasavalli 2906003WL114342 Amasavalli 00176 IDIB000N086 200 200 Processed 05/05/2022 020520398 Amasavalli ()
11 THURINJAPURAM TN-06-003-037-037/1076-A
(Sorakolathur) 		2906003000NRG22010420225017640 05/04/2022 Dhivya 2906003WL114342 Dhivya 00176 IDIB000N086 800 800 Processed 05/05/2022 020520398 Dhivya ()
12 THURINJAPURAM TN-06-003-037-037/1077-A
(Sorakolathur) 		2906003000NRG22010420225017641 05/04/2022 Suganthi 2906003WL114342 Suganthi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Suganthi ()
13 THURINJAPURAM TN-06-003-037-037/1078-A
(Sorakolathur) 		2906003000NRG22010420225017642 05/04/2022 Gokila 2906003WL114342 Gokila 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Gokila ()
14 THURINJAPURAM TN-06-003-037-037/1079-A
(Sorakolathur) 		2906003000NRG22010420225017643 05/04/2022 Saranya 2906003WL114342 Saranya 00176 IDIB000N086 800 800 Processed 05/05/2022 020520398 Saranya ()
15 THURINJAPURAM TN-06-003-037-037/1086-A
(Sorakolathur) 		2906003000NRG22010420225017644 05/04/2022 Bharani 2906003WL114342 Bharani 00176 IDIB000N086 1000 1000 Processed 05/05/2022 020520398 Bharani ()
16 THURINJAPURAM TN-06-003-037-037/1095-A
(Sorakolathur) 		2906003000NRG22010420225017645 05/04/2022 Selvarani 2906003WL114342 Selvarani 00176 IDIB000N086 1000 1000 Processed 05/05/2022 020520398 Selvarani ()
17 THURINJAPURAM TN-06-003-037-037/1111-A
(Sorakolathur) 		2906003000NRG22010420225017646 05/04/2022 Tamilanthi 2906003WL114342 Tamilanthi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Tamilanthi ()
18 THURINJAPURAM TN-06-003-037-037/1124-A
(Sorakolathur) 		2906003000NRG22010420225017647 05/04/2022 Swetha 2906003WL114342 Swetha 00176 IDIB000N086 800 800 Processed 05/05/2022 020520398 Swetha ()
19 THURINJAPURAM TN-06-003-037-037/1128-A
(Sorakolathur) 		2906003000NRG22010420225017648 05/04/2022 Ramani 2906003WL114342 Ramani 00176 IDIB000N086 1000 1000 Processed 05/05/2022 020520398 Ramani ()
20 THURINJAPURAM TN-06-003-037-037/303-A
(Sorakolathur) 		2906003000NRG22010420225017665 05/04/2022 Premavadhy 2906003WL114342 Premavadhy 00176 IDIB000N086 600 600 Processed 05/05/2022 020520398 Premavadhy ()
21 THURINJAPURAM TN-06-003-037-037/683-a
(Sorakolathur) 		2906003000NRG22010420225017709 05/04/2022 Murugan 2906003WL114342 Murugan 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Murugan ()
22 THURINJAPURAM TN-06-003-037-037/962-A
(Sorakolathur) 		2906003000NRG22010420225017729 05/04/2022 Renugambal 2906003WL114342 Renugambal 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Renugambal ()
23 THURINJAPURAM TN-06-003-037-037/990-A
(Sorakolathur) 		2906003000NRG22010420225017733 05/04/2022 Prema 2906003WL114342 Prema 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Prema ()
24 THURINJAPURAM TN-06-003-037-037/994-A
(Sorakolathur) 		2906003000NRG22010420225017734 05/04/2022 Kamatchi 2906003WL114342 Kamatchi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Kamatchi ()
25 THURINJAPURAM TN-06-003-037-037/996-A
(Sorakolathur) 		2906003000NRG22010420225017735 05/04/2022 Mageshwari 2906003WL114342 Mageshwari 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Mageshwari ()
SubTotal 25000 25000
Total 26638 26638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_31284 Indian Bank IDIB000A127 ARUNAI ENGG COLLEGE 1638
2 THURINJAPURAM TN2906003_050422FTO_31284 Indian Bank IDIB000N086 NAIDUMANGALAM 25000

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