Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_301222APB_FTO_1363865
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-06-003-035-001/635-A
(Sananandal) 		2906003000NRG23301220224146591 30/12/2022 Murugan 2906003WL095843 Murugan 00078 CNRB0005941 1638 1638 Processed 02/02/2023 037296222 Murugan INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
2 THURINJAPURAM TN-06-003-035-035/644-A
(Sananandal) 		2906003000NRG23301220224146637 30/12/2022 Ramesh R 2906003WL095846 Ramesh R 00468 UBIN0557064 1686 1686 Processed 02/02/2023 037296222 Ramesh R UNION BANK OF INDIA(508500)
SubTotal 1686 1686
3 THURINJAPURAM TN-06-003-035-001/446
(Sananandal) 		2906003000NRG23301220224146628 30/12/2022 Unnamalai 2906003WL095846 Unnamalai 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Unnamalai UNION BANK OF INDIA(508500)
4 THURINJAPURAM TN-06-003-035-001/509-A
(Sananandal) 		2906003000NRG23301220224146568 30/12/2022 Kasthuri 2906003WL095842 Kasthuri 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Kasthuri UNION BANK OF INDIA(508500)
5 THURINJAPURAM TN-06-003-035-001/532-A
(Sananandal) 		2906003000NRG23301220224146569 30/12/2022 Dhilsha 2906003WL095842 Dhilsha 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Dhilsha UNION BANK OF INDIA(508500)
6 THURINJAPURAM TN-06-003-035-001/539-A
(Sananandal) 		2906003000NRG23301220224146570 30/12/2022 Alamalu 2906003WL095842 Alamalu 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Alamalu INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-035-001/627-A
(Sananandal) 		2906003000NRG23301220224146590 30/12/2022 Selvam 2906003WL095843 Selvam 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Selvam UNION BANK OF INDIA(508500)
8 THURINJAPURAM TN-06-003-035-035/100-A
(Sananandal) 		2906003000NRG23301220224146630 30/12/2022 Dhanabakkiyam 2906003WL095846 Dhanabakkiyam 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Dhanabakkiyam UNION BANK OF INDIA(508500)
9 THURINJAPURAM TN-06-003-035-035/107-A
(Sananandal) 		2906003000NRG23301220224146571 30/12/2022 Chandirlega 2906003WL095842 Chandirlega 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Chandirlega UNION BANK OF INDIA(508500)
10 THURINJAPURAM TN-06-003-035-035/118-A
(Sananandal) 		2906003000NRG23301220224146572 30/12/2022 Paripooranam 2906003WL095842 Paripooranam 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Paripooranam UNION BANK OF INDIA(508500)
11 THURINJAPURAM TN-06-003-035-035/120-A
(Sananandal) 		2906003000NRG23301220224146573 30/12/2022 Vimala 2906003WL095842 Vimala 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Vimala PALLAVAN GRAMA BANK(607052)
12 THURINJAPURAM TN-06-003-035-035/121-A
(Sananandal) 		2906003000NRG23301220224146574 30/12/2022 Valliyammal 2906003WL095842 Valliyammal 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Valliyammal UNION BANK OF INDIA(508500)
13 THURINJAPURAM TN-06-003-035-035/127-A
(Sananandal) 		2906003000NRG23301220224146575 30/12/2022 Vijaya 2906003WL095842 Vijaya 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Vijaya PALLAVAN GRAMA BANK(607052)
14 THURINJAPURAM TN-06-003-035-035/139-A
(Sananandal) 		2906003000NRG23301220224146576 30/12/2022 Suryagandhi 2906003WL095842 Suryagandhi 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Suryagandhi HDFC BANK LTD(607152)
15 THURINJAPURAM TN-06-003-035-035/144-A
(Sananandal) 		2906003000NRG23301220224146577 30/12/2022 Vasanthi 2906003WL095842 Vasanthi 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Vasanthi UNION BANK OF INDIA(508500)
16 THURINJAPURAM TN-06-003-035-035/149-A
(Sananandal) 		2906003000NRG23301220224146578 30/12/2022 Janagi 2906003WL095842 Janagi 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Janagi UNION BANK OF INDIA(508500)
17 THURINJAPURAM TN-06-003-035-035/190-A
(Sananandal) 		2906003000NRG23301220224146632 30/12/2022 Rukumani 2906003WL095846 Rukumani 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Rukumani UNION BANK OF INDIA(508500)
18 THURINJAPURAM TN-06-003-035-035/205-A
(Sananandal) 		2906003000NRG23301220224146579 30/12/2022 Lakshmi 2906003WL095842 Lakshmi 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
19 THURINJAPURAM TN-06-003-035-035/228-A
(Sananandal) 		2906003000NRG23301220224146580 30/12/2022 Saroja 2906003WL095842 Saroja 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Saroja UNION BANK OF INDIA(508500)
20 THURINJAPURAM TN-06-003-035-035/235-A
(Sananandal) 		2906003000NRG23301220224146581 30/12/2022 Krishnaveni 2906003WL095842 Krishnaveni 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Krishnaveni UNION BANK OF INDIA(508500)
21 THURINJAPURAM TN-06-003-035-035/242-A
(Sananandal) 		2906003000NRG23301220224146582 30/12/2022 Chinnakulanthai 2906003WL095842 Chinnakulanthai 00468 UBIN0903876 1638 1638 Processed 02/02/2023 037296222 Chinnakulanthai UNION BANK OF INDIA(508500)
22 THURINJAPURAM TN-06-003-035-035/251-A
(Sananandal) 		2906003000NRG23301220224146633 30/12/2022 Asonthi 2906003WL095846 Asonthi 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Asonthi UNION BANK OF INDIA(508500)
23 THURINJAPURAM TN-06-003-035-035/260-A
(Sananandal) 		2906003000NRG23301220224146583 30/12/2022 Sudha 2906003WL095842 Sudha 00468 UBIN0903876 1365 1365 Processed 02/02/2023 037296222 Sudha UNION BANK OF INDIA(508500)
24 THURINJAPURAM TN-06-003-035-035/270-A
(Sananandal) 		2906003000NRG23301220224146584 30/12/2022 Duraiyammal 2906003WL095842 Duraiyammal 00468 UBIN0903876 1365 1365 Processed 02/02/2023 037296222 Duraiyammal UNION BANK OF INDIA(508500)
25 THURINJAPURAM TN-06-003-035-035/356-A
(Sananandal) 		2906003000NRG23301220224146599 30/12/2022 Rani 2906003WL095844 Rani 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Rani UNION BANK OF INDIA(508500)
26 THURINJAPURAM TN-06-003-035-035/378-A
(Sananandal) 		2906003000NRG23301220224146600 30/12/2022 Muthammal 2906003WL095844 Muthammal 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Muthammal UNION BANK OF INDIA(508500)
27 THURINJAPURAM TN-06-003-035-035/391-A
(Sananandal) 		2906003000NRG23301220224146601 30/12/2022 Suseela 2906003WL095844 Suseela 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Suseela UNION BANK OF INDIA(508500)
28 THURINJAPURAM TN-06-003-035-035/422-A
(Sananandal) 		2906003000NRG23301220224146602 30/12/2022 Asonthi 2906003WL095844 Asonthi 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Asonthi PALLAVAN GRAMA BANK(607052)
29 THURINJAPURAM TN-06-003-035-035/423-A
(Sananandal) 		2906003000NRG23301220224146603 30/12/2022 Sridavi 2906003WL095844 Sridavi 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Sridavi UNION BANK OF INDIA(508500)
30 THURINJAPURAM TN-06-003-035-035/426
(Sananandal) 		2906003000NRG23301220224146604 30/12/2022 Jayamali 2906003WL095844 Jayamali 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Jayamali UNION BANK OF INDIA(508500)
31 THURINJAPURAM TN-06-003-035-035/43-A
(Sananandal) 		2906003000NRG23301220224146634 30/12/2022 Sudha 2906003WL095846 Sudha 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Sudha UNION BANK OF INDIA(508500)
32 THURINJAPURAM TN-06-003-035-035/432-A
(Sananandal) 		2906003000NRG23301220224146605 30/12/2022 Muniyammal 2906003WL095844 Muniyammal 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Muniyammal UNION BANK OF INDIA(508500)
33 THURINJAPURAM TN-06-003-035-035/445
(Sananandal) 		2906003000NRG23301220224146606 30/12/2022 MUTHAMMAL 2906003WL095844 MUTHAMMAL 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 MUTHAMMAL UNION BANK OF INDIA(508500)
34 THURINJAPURAM TN-06-003-035-035/447-A
(Sananandal) 		2906003000NRG23301220224146607 30/12/2022 Pachiyammal 2906003WL095844 Pachiyammal 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Pachiyammal UNION BANK OF INDIA(508500)
35 THURINJAPURAM TN-06-003-035-035/459-A
(Sananandal) 		2906003000NRG23301220224146609 30/12/2022 Jamilabi 2906003WL095844 Jamilabi 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Jamilabi UNION BANK OF INDIA(508500)
36 THURINJAPURAM TN-06-003-035-035/463-A
(Sananandal) 		2906003000NRG23301220224146610 30/12/2022 Soraja 2906003WL095844 Soraja 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Soraja UNION BANK OF INDIA(508500)
37 THURINJAPURAM TN-06-003-035-035/468-A
(Sananandal) 		2906003000NRG23301220224146635 30/12/2022 Kasiyammal 2906003WL095846 Kasiyammal 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Kasiyammal UNION BANK OF INDIA(508500)
38 THURINJAPURAM TN-06-003-035-035/486-A
(Sananandal) 		2906003000NRG23301220224146611 30/12/2022 Mahalakshmi 2906003WL095844 Mahalakshmi 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Mahalakshmi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-035-035/490-A
(Sananandal) 		2906003000NRG23301220224146612 30/12/2022 Kasiyammal 2906003WL095844 Kasiyammal 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Kasiyammal UNION BANK OF INDIA(508500)
40 THURINJAPURAM TN-06-003-035-035/505-A
(Sananandal) 		2906003000NRG23301220224146613 30/12/2022 Davamani 2906003WL095844 Davamani 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Davamani UNION BANK OF INDIA(508500)
41 THURINJAPURAM TN-06-003-035-035/510-A
(Sananandal) 		2906003000NRG23301220224146614 30/12/2022 Gowsalya 2906003WL095844 Gowsalya 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Gowsalya UNION BANK OF INDIA(508500)
42 THURINJAPURAM TN-06-003-035-035/511-A
(Sananandal) 		2906003000NRG23301220224146615 30/12/2022 Malliga 2906003WL095844 Malliga 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Malliga UNION BANK OF INDIA(508500)
43 THURINJAPURAM TN-06-003-035-035/512-A
(Sananandal) 		2906003000NRG23301220224146616 30/12/2022 Jayachandran 2906003WL095844 Jayachandran 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Jayachandran INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-035-035/540-A
(Sananandal) 		2906003000NRG23301220224146617 30/12/2022 Munnibee 2906003WL095844 Munnibee 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Munnibee INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-035-035/580-A
(Sananandal) 		2906003000NRG23301220224146636 30/12/2022 Gowsalya 2906003WL095846 Gowsalya 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Gowsalya INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-035-035/94-A
(Sananandal) 		2906003000NRG23301220224146639 30/12/2022 Badmavathy 2906003WL095846 Badmavathy 00468 UBIN0903876 1686 1686 Processed 02/02/2023 037296222 Badmavathy UNION BANK OF INDIA(508500)
SubTotal 72774 72774
Total 76098 76098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_301222APB_FTO_1363865 Canara Bank CNRB0005941 VENGIKKAL TIRUVANNAMALAI 1638
2 THURINJAPURAM TN2906003_301222APB_FTO_1363865 Union Bank of India UBIN0557064 THIRUVANNAMALAI 1686
3 THURINJAPURAM TN2906003_301222APB_FTO_1363865 Union Bank of India UBIN0903876 Vengikkal 72774

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