Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_290822FTO_795635
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) 		2906003000NRG23290820222299076 29/08/2022 Murugayyan 2906003WL056885 Murugayyan 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Murugayyan ()
2 THURINJAPURAM TN-06-003-015-015/143-A
(Kothanthavadi) 		2906003000NRG23290820222299088 29/08/2022 Kannammal 2906003WL056885 Kannammal 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Kannammal ()
3 THURINJAPURAM TN-06-003-015-015/148-A
(Kothanthavadi) 		2906003000NRG23290820222299090 29/08/2022 Gengan 2906003WL056885 Gengan 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Gengan ()
4 THURINJAPURAM TN-06-003-015-015/172-A
(Kothanthavadi) 		2906003000NRG23290820222299098 29/08/2022 Harimayan 2906003WL056885 Harimayan 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Harimayan ()
5 THURINJAPURAM TN-06-003-015-015/178-A
(Kothanthavadi) 		2906003000NRG23290820222299101 29/08/2022 Rukumani 2906003WL056885 Rukumani 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Rukumani ()
6 THURINJAPURAM TN-06-003-015-015/186-A
(Kothanthavadi) 		2906003000NRG23290820222299102 29/08/2022 Sangavi 2906003WL056885 Sangavi 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Sangavi ()
7 THURINJAPURAM TN-06-003-015-015/207-A
(Kothanthavadi) 		2906003000NRG23290820222299108 29/08/2022 Ramya 2906003WL056885 Ramya 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Ramya ()
8 THURINJAPURAM TN-06-003-015-015/260-A
(Kothanthavadi) 		2906003000NRG23290820222299121 29/08/2022 Jayanthi 2906003WL056885 Jayanthi 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Jayanthi ()
9 THURINJAPURAM TN-06-003-015-015/288
(Kothanthavadi) 		2906003000NRG23290820222299128 29/08/2022 suresh 2906003WL056885 suresh 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 suresh ()
10 THURINJAPURAM TN-06-003-015-015/340-A
(Kothanthavadi) 		2906003000NRG23290820222299132 29/08/2022 Chinnakutti 2906003WL056885 Chinnakutti 00176 IDIB000M080 1405 1405 Processed 05/09/2022 011286912 Chinnakutti ()
11 THURINJAPURAM TN-06-003-015-015/373-A
(Kothanthavadi) 		2906003000NRG23290820222299134 29/08/2022 Sivakami 2906003WL056885 Sivakami 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Sivakami ()
12 THURINJAPURAM TN-06-003-015-015/380-A
(Kothanthavadi) 		2906003000NRG23290820222299136 29/08/2022 Sivagangai 2906003WL056885 Sivagangai 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Sivagangai ()
13 THURINJAPURAM TN-06-003-015-015/404-A
(Kothanthavadi) 		2906003000NRG23290820222299140 29/08/2022 Sekar 2906003WL056885 Sekar 00176 IDIB000M080 1100 1100 Rejected 07/09/2022 011286912 No Such Account
14 THURINJAPURAM TN-06-003-015-015/406-A
(Kothanthavadi) 		2906003000NRG23290820222299141 29/08/2022 Amirtham 2906003WL056885 Amirtham 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 Amirtham ()
15 THURINJAPURAM TN-06-003-015-015/414-A
(Kothanthavadi) 		2906003000NRG23290820222299143 29/08/2022 R Vinitha 2906003WL056885 R Vinitha 00176 IDIB000M080 1100 1100 Processed 05/09/2022 011286912 R Vinitha ()
SubTotal 16805 16805
16 THURINJAPURAM TN-06-003-015-015/401-A
(Kothanthavadi) 		2906003000NRG23290820222299138 29/08/2022 Abirami 2906003WL056885 Abirami 00176 IDIB000T065 1100 1100 Processed 05/09/2022 011286912 Abirami ()
SubTotal 1100 1100
17 THURINJAPURAM TN-06-003-015-015/408-A
(Kothanthavadi) 		2906003000NRG23290820222299142 29/08/2022 Muniamma Velingtan 2906003WL056885 Muniamma Velingtan 00176 IDIB000T115 1100 1100 Processed 05/09/2022 011286912 Muniamma Velingtan ()
SubTotal 1100 1100
18 THURINJAPURAM TN-06-003-015-015/402-A
(Kothanthavadi) 		2906003000NRG23290820222299139 29/08/2022 Bhuvaneswari A 2906003WL056885 Bhuvaneswari A 00176 IDIB000W005 1100 1100 Processed 05/09/2022 011286912 Bhuvaneswari A ()
SubTotal 1100 1100
Total 20105 20105

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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_795635 Indian Bank IDIB000M080 MANGALAM 16805
2 THURINJAPURAM TN2906003_290822FTO_795635 Indian Bank IDIB000T065 THURINJAPURAM 1100
3 THURINJAPURAM TN2906003_290822FTO_795635 Indian Bank IDIB000T115 SOUTH USMAN ROAD 1100
4 THURINJAPURAM TN2906003_290822FTO_795635 Indian Bank IDIB000W005 WEST MAMBALAM 1100

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