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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270323APB_FTO_1698156
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-06-003-004-004/599-A
(Drugainammiyandal) 		2906003000NRG23260320234931071 27/03/2023 Murugammal 2906003WL115055 Murugammal 00176 IDIB000V105 1100 1100 Processed 31/03/2023 025730481 Murugammal INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-004-004/662-A
(Drugainammiyandal) 		2906003000NRG23260320234931074 27/03/2023 Vairam 2906003WL115055 Vairam 00176 IDIB000V105 1100 1100 Processed 31/03/2023 025730481 Vairam INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-004-004/670-A
(Drugainammiyandal) 		2906003000NRG23260320234931076 27/03/2023 Priya 2906003WL115055 Priya 00176 IDIB000V105 1100 1100 Processed 30/03/2023 025730481 Priya INDIAN OVERSEAS BANK(508541)
4 THURINJAPURAM TN-06-003-004-004/699-A
(Drugainammiyandal) 		2906003000NRG23260320234931077 27/03/2023 Prabavathi 2906003WL115055 Prabavathi 00176 IDIB000V105 1100 1100 Processed 30/03/2023 025730481 Prabavathi UNION BANK OF INDIA(508500)
SubTotal 4400 4400
5 THURINJAPURAM TN-06-003-004-004/102-A
(Drugainammiyandal) 		2906003000NRG23260320234931009 27/03/2023 Malliga 2906003WL115055 Malliga 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Malliga UNION BANK OF INDIA(508500)
6 THURINJAPURAM TN-06-003-004-004/103-A
(Drugainammiyandal) 		2906003000NRG23260320234931010 27/03/2023 Radhakrishnan 2906003WL115055 Radhakrishnan 00468 UBIN0903876 1405 1405 Processed 30/03/2023 025730481 Radhakrishnan UNION BANK OF INDIA(508500)
7 THURINJAPURAM TN-06-003-004-004/108-A
(Drugainammiyandal) 		2906003000NRG23260320234931011 27/03/2023 Senbagam 2906003WL115055 Senbagam 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Senbagam STATE BANK OF INDIA(508548)
8 THURINJAPURAM TN-06-003-004-004/109-B
(Drugainammiyandal) 		2906003000NRG23260320234931012 27/03/2023 Malliga 2906003WL115055 Malliga 00468 UBIN0903876 880 880 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-004-004/112-A
(Drugainammiyandal) 		2906003000NRG23260320234931013 27/03/2023 Muniyammal 2906003WL115055 Muniyammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Muniyammal UNION BANK OF INDIA(508500)
10 THURINJAPURAM TN-06-003-004-004/119-A
(Drugainammiyandal) 		2906003000NRG23260320234931014 27/03/2023 Karpagam 2906003WL115055 Karpagam 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Karpagam UNION BANK OF INDIA(508500)
11 THURINJAPURAM TN-06-003-004-004/122-A
(Drugainammiyandal) 		2906003000NRG23260320234931015 27/03/2023 Palaniyammal 2906003WL115055 Palaniyammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Palaniyammal UNION BANK OF INDIA(508500)
12 THURINJAPURAM TN-06-003-004-004/130-A
(Drugainammiyandal) 		2906003000NRG23260320234931016 27/03/2023 Danam 2906003WL115055 Danam 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Danam UNION BANK OF INDIA(508500)
13 THURINJAPURAM TN-06-003-004-004/135-A
(Drugainammiyandal) 		2906003000NRG23260320234931017 27/03/2023 Mahalakshmi 2906003WL115055 Mahalakshmi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Mahalakshmi UNION BANK OF INDIA(508500)
14 THURINJAPURAM TN-06-003-004-004/14-A
(Drugainammiyandal) 		2906003000NRG23260320234931018 27/03/2023 Dhamodiran 2906003WL115055 Dhamodiran 00468 UBIN0903876 1405 1405 Processed 30/03/2023 025730481 Dhamodiran TAMILNAD MERCANTILE BANK LTD.(607187)
15 THURINJAPURAM TN-06-003-004-004/165-A
(Drugainammiyandal) 		2906003000NRG23260320234931019 27/03/2023 Govindammal 2906003WL115055 Govindammal 00468 UBIN0903876 660 660 Processed 30/03/2023 025730481 Govindammal UNION BANK OF INDIA(508500)
16 THURINJAPURAM TN-06-003-004-004/191-A
(Drugainammiyandal) 		2906003000NRG23260320234931020 27/03/2023 Jayalshankar 2906003WL115055 Jayalshankar 00468 UBIN0903876 1405 1405 Processed 30/03/2023 025730481 Jayalshankar UNION BANK OF INDIA(508500)
17 THURINJAPURAM TN-06-003-004-004/206-A
(Drugainammiyandal) 		2906003000NRG23260320234931021 27/03/2023 Kumudha 2906003WL115055 Kumudha 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Kumudha FINCARE SMALL FINANCE BANK LTD(608304)
18 THURINJAPURAM TN-06-003-004-004/224-A
(Drugainammiyandal) 		2906003000NRG23260320234931022 27/03/2023 Arulkumar 2906003WL115055 Arulkumar 00468 UBIN0903876 1405 1405 Processed 30/03/2023 025730481 Arulkumar UNION BANK OF INDIA(508500)
19 THURINJAPURAM TN-06-003-004-004/229-A
(Drugainammiyandal) 		2906003000NRG23260320234931023 27/03/2023 Unnamalai 2906003WL115055 Unnamalai 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Unnamalai UNION BANK OF INDIA(508500)
20 THURINJAPURAM TN-06-003-004-004/233-A
(Drugainammiyandal) 		2906003000NRG23260320234931024 27/03/2023 Andal 2906003WL115055 Andal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Andal UNION BANK OF INDIA(508500)
21 THURINJAPURAM TN-06-003-004-004/249-A
(Drugainammiyandal) 		2906003000NRG23260320234931025 27/03/2023 Savithiri 2906003WL115055 Savithiri 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Savithiri UNION BANK OF INDIA(508500)
22 THURINJAPURAM TN-06-003-004-004/251-A
(Drugainammiyandal) 		2906003000NRG23260320234931026 27/03/2023 Poongavanam 2906003WL115055 Poongavanam 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Poongavanam UNION BANK OF INDIA(508500)
23 THURINJAPURAM TN-06-003-004-004/258-A
(Drugainammiyandal) 		2906003000NRG23260320234931027 27/03/2023 Pavunuammal 2906003WL115055 Pavunuammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Pavunuammal UNION BANK OF INDIA(508500)
24 THURINJAPURAM TN-06-003-004-004/259-A
(Drugainammiyandal) 		2906003000NRG23260320234931028 27/03/2023 Shanthi 2906003WL115055 Shanthi 00468 UBIN0903876 660 660 Processed 30/03/2023 025730481 Shanthi UNION BANK OF INDIA(508500)
25 THURINJAPURAM TN-06-003-004-004/264-A
(Drugainammiyandal) 		2906003000NRG23260320234931029 27/03/2023 Renuga 2906003WL115055 Renuga 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Renuga UNION BANK OF INDIA(508500)
26 THURINJAPURAM TN-06-003-004-004/266-A
(Drugainammiyandal) 		2906003000NRG23260320234931030 27/03/2023 Vellakasi 2906003WL115055 Vellakasi 00468 UBIN0903876 1405 1405 Processed 31/03/2023 025730481 Vellakasi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-004-004/285-A
(Drugainammiyandal) 		2906003000NRG23260320234931031 27/03/2023 Ambiga 2906003WL115055 Ambiga 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Ambiga UNION BANK OF INDIA(508500)
28 THURINJAPURAM TN-06-003-004-004/289-A
(Drugainammiyandal) 		2906003000NRG23260320234931032 27/03/2023 Jayalalitha 2906003WL115055 Jayalalitha 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Jayalalitha UNION BANK OF INDIA(508500)
29 THURINJAPURAM TN-06-003-004-004/30-A
(Drugainammiyandal) 		2906003000NRG23260320234931033 27/03/2023 Jayalaksumi 2906003WL115055 Jayalaksumi 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Jayalaksumi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-004-004/301-A
(Drugainammiyandal) 		2906003000NRG23260320234931034 27/03/2023 Selvi 2906003WL115055 Selvi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Selvi UNION BANK OF INDIA(508500)
31 THURINJAPURAM TN-06-003-004-004/308-A
(Drugainammiyandal) 		2906003000NRG23260320234931035 27/03/2023 Anjala 2906003WL115055 Anjala 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Anjala STATE BANK OF INDIA(508548)
32 THURINJAPURAM TN-06-003-004-004/326-A
(Drugainammiyandal) 		2906003000NRG23260320234931036 27/03/2023 Valarmadhi 2906003WL115055 Valarmadhi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Valarmadhi UNION BANK OF INDIA(508500)
33 THURINJAPURAM TN-06-003-004-004/328-A
(Drugainammiyandal) 		2906003000NRG23260320234931037 27/03/2023 Valliyammal 2906003WL115055 Valliyammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Valliyammal UNION BANK OF INDIA(508500)
34 THURINJAPURAM TN-06-003-004-004/340-A
(Drugainammiyandal) 		2906003000NRG23260320234931039 27/03/2023 Parimala 2906003WL115055 Parimala 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Parimala INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-004-004/348-A
(Drugainammiyandal) 		2906003000NRG23260320234931040 27/03/2023 Sumathi 2906003WL115055 Sumathi 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-004-004/350-A
(Drugainammiyandal) 		2906003000NRG23260320234931041 27/03/2023 Kasi 2906003WL115055 Kasi 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Kasi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-004-004/351-A
(Drugainammiyandal) 		2906003000NRG23260320234931042 27/03/2023 Amudha 2906003WL115055 Amudha 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Amudha UNION BANK OF INDIA(508500)
38 THURINJAPURAM TN-06-003-004-004/352-A
(Drugainammiyandal) 		2906003000NRG23260320234931043 27/03/2023 Dhanalakshmi 2906003WL115055 Dhanalakshmi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Dhanalakshmi UNION BANK OF INDIA(508500)
39 THURINJAPURAM TN-06-003-004-004/422-A
(Drugainammiyandal) 		2906003000NRG23260320234931045 27/03/2023 Malarkodi 2906003WL115055 Malarkodi 00468 UBIN0903876 1098 1098 Processed 30/03/2023 025730481 Malarkodi STATE BANK OF INDIA(508548)
40 THURINJAPURAM TN-06-003-004-004/423-A
(Drugainammiyandal) 		2906003000NRG23260320234931046 27/03/2023 Sagundala 2906003WL115055 Sagundala 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Sagundala UNION BANK OF INDIA(508500)
41 THURINJAPURAM TN-06-003-004-004/430-A
(Drugainammiyandal) 		2906003000NRG23260320234931049 27/03/2023 Viji 2906003WL115055 Viji 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Viji INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-004-004/442-A
(Drugainammiyandal) 		2906003000NRG23260320234931050 27/03/2023 Valliyammal 2906003WL115055 Valliyammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Valliyammal UNION BANK OF INDIA(508500)
43 THURINJAPURAM TN-06-003-004-004/445-A
(Drugainammiyandal) 		2906003000NRG23260320234931051 27/03/2023 Samundeshwari 2906003WL115055 Samundeshwari 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Samundeshwari UNION BANK OF INDIA(508500)
44 THURINJAPURAM TN-06-003-004-004/447-A
(Drugainammiyandal) 		2906003000NRG23260320234931052 27/03/2023 Sivagangai 2906003WL115055 Sivagangai 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Sivagangai UNION BANK OF INDIA(508500)
45 THURINJAPURAM TN-06-003-004-004/460-A
(Drugainammiyandal) 		2906003000NRG23260320234931053 27/03/2023 Valliyammal 2906003WL115055 Valliyammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Valliyammal UNION BANK OF INDIA(508500)
46 THURINJAPURAM TN-06-003-004-004/463-A
(Drugainammiyandal) 		2906003000NRG23260320234931054 27/03/2023 vasantha 2906003WL115055 vasantha 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 vasantha UNION BANK OF INDIA(508500)
47 THURINJAPURAM TN-06-003-004-004/464-A
(Drugainammiyandal) 		2906003000NRG23260320234931055 27/03/2023 Palani 2906003WL115055 Palani 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Palani INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-004-004/468-A
(Drugainammiyandal) 		2906003000NRG23260320234931056 27/03/2023 Nallieswari 2906003WL115055 Nallieswari 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Nallieswari INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-004-004/480-A
(Drugainammiyandal) 		2906003000NRG23260320234931057 27/03/2023 Ranjitha 2906003WL115055 Ranjitha 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Ranjitha INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-004-004/487-A
(Drugainammiyandal) 		2906003000NRG23260320234931058 27/03/2023 Narayanasamy 2906003WL115055 Narayanasamy 00468 UBIN0903876 1124 1124 Processed 30/03/2023 025730481 Narayanasamy UNION BANK OF INDIA(508500)
51 THURINJAPURAM TN-06-003-004-004/495-A
(Drugainammiyandal) 		2906003000NRG23260320234931059 27/03/2023 Muniyammal 2906003WL115055 Muniyammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Muniyammal UNION BANK OF INDIA(508500)
52 THURINJAPURAM TN-06-003-004-004/496-A
(Drugainammiyandal) 		2906003000NRG23260320234931060 27/03/2023 Rajammal 2906003WL115055 Rajammal 00468 UBIN0903876 1405 1405 Processed 30/03/2023 025730481 Rajammal UNION BANK OF INDIA(508500)
53 THURINJAPURAM TN-06-003-004-004/497-A
(Drugainammiyandal) 		2906003000NRG23260320234931061 27/03/2023 Kasiyammal 2906003WL115055 Kasiyammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Kasiyammal UNION BANK OF INDIA(508500)
54 THURINJAPURAM TN-06-003-004-004/508-B
(Drugainammiyandal) 		2906003000NRG23260320234931062 27/03/2023 Alamelu 2906003WL115055 Alamelu 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Alamelu UNION BANK OF INDIA(508500)
55 THURINJAPURAM TN-06-003-004-004/513-A
(Drugainammiyandal) 		2906003000NRG23260320234931063 27/03/2023 malathy 2906003WL115055 malathy 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 malathy INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-004-004/515-A
(Drugainammiyandal) 		2906003000NRG23260320234931065 27/03/2023 Unnamalai 2906003WL115055 Unnamalai 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Unnamalai UNION BANK OF INDIA(508500)
57 THURINJAPURAM TN-06-003-004-004/534-B
(Drugainammiyandal) 		2906003000NRG23260320234931066 27/03/2023 Sivakumar 2906003WL115055 Sivakumar 00468 UBIN0903876 843 843 Processed 30/03/2023 025730481 Sivakumar UNION BANK OF INDIA(508500)
58 THURINJAPURAM TN-06-003-004-004/55-A
(Drugainammiyandal) 		2906003000NRG23260320234931067 27/03/2023 Annamalai 2906003WL115055 Annamalai 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Annamalai UNION BANK OF INDIA(508500)
59 THURINJAPURAM TN-06-003-004-004/56-A
(Drugainammiyandal) 		2906003000NRG23260320234931068 27/03/2023 Govindasamy 2906003WL115055 Govindasamy 00468 UBIN0903876 1405 1405 Processed 30/03/2023 025730481 Govindasamy BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-004-004/588-A
(Drugainammiyandal) 		2906003000NRG23260320234931070 27/03/2023 Muthammal 2906003WL115055 Muthammal 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Muthammal UNION BANK OF INDIA(508500)
61 THURINJAPURAM TN-06-003-004-004/615-A
(Drugainammiyandal) 		2906003000NRG23260320234931073 27/03/2023 Malar 2906003WL115055 Malar 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Malar BANK OF INDIA(508505)
62 THURINJAPURAM TN-06-003-004-004/663-A
(Drugainammiyandal) 		2906003000NRG23260320234931075 27/03/2023 Gayathiri 2906003WL115055 Gayathiri 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Gayathiri UNION BANK OF INDIA(508500)
63 THURINJAPURAM TN-06-003-004-004/71-B
(Drugainammiyandal) 		2906003000NRG23260320234931078 27/03/2023 Malar 2906003WL115055 Malar 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Malar UNION BANK OF INDIA(508500)
SubTotal 65700 65700
Total 70100 70100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270323APB_FTO_1698156 Indian Bank IDIB000V105 VENGIKKAL 4400
2 THURINJAPURAM TN2906003_270323APB_FTO_1698156 Union Bank of India UBIN0903876 Vengikkal 65700

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