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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210223APB_FTO_1575547
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-06-003-026-026/1035-A
(Nookkambadi) 		2906003000NRG23180220234346803 21/02/2023 Chithra 2906003WL104307 Chithra 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Chithra INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-026-026/1039-A
(Nookkambadi) 		2906003000NRG23180220234346804 21/02/2023 Arulmathi 2906003WL104307 Arulmathi 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Arulmathi INDIAN OVERSEAS BANK(508541)
3 THURINJAPURAM TN-06-003-026-026/1069-A
(Nookkambadi) 		2906003000NRG23180220234346805 21/02/2023 Gowri 2906003WL104307 Gowri 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Gowri INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-026-026/133-a
(Nookkambadi) 		2906003000NRG23180220234346806 21/02/2023 Ellamalli 2906003WL104307 Ellamalli 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Ellamalli INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-026-026/177-A
(Nookkambadi) 		2906003000NRG23180220234346807 21/02/2023 Anjala 2906003WL104307 Anjala 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Anjala INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-026-026/178-A
(Nookkambadi) 		2906003000NRG23180220234346808 21/02/2023 Sampath 2906003WL104307 Sampath 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Sampath INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-026-026/178-A
(Nookkambadi) 		2906003000NRG23180220234346809 21/02/2023 Vennila 2906003WL104307 Vennila 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Vennila INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-026-026/181-A
(Nookkambadi) 		2906003000NRG23180220234346810 21/02/2023 Kokila 2906003WL104307 Kokila 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Kokila INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-026-026/193-A
(Nookkambadi) 		2906003000NRG23180220234346811 21/02/2023 Selvi 2906003WL104307 Selvi 00176 IDIB000M080 1124 1124 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-026-026/23-A
(Nookkambadi) 		2906003000NRG23180220234346812 21/02/2023 Kuppu 2906003WL104307 Kuppu 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Kuppu INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-026-026/24-A
(Nookkambadi) 		2906003000NRG23180220234346813 21/02/2023 Amutha 2906003WL104307 Amutha 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Amutha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-026-026/345-A
(Nookkambadi) 		2906003000NRG23180220234346814 21/02/2023 Krishnamoorthi 2906003WL104307 Krishnamoorthi 00176 IDIB000M080 1124 1124 Processed 02/04/2023 005713912 Krishnamoorthi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-026-026/376-A
(Nookkambadi) 		2906003000NRG23180220234346815 21/02/2023 Muniyammal 2906003WL104307 Muniyammal 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Muniyammal INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-026-026/42-A
(Nookkambadi) 		2906003000NRG23180220234346817 21/02/2023 Susila 2906003WL104307 Susila 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Susila INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-026-026/861-A
(Nookkambadi) 		2906003000NRG23180220234346818 21/02/2023 Santhi 2906003WL104307 Santhi 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Santhi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-026-026/950-A
(Nookkambadi) 		2906003000NRG23180220234346819 21/02/2023 Nithiya 2906003WL104307 Nithiya 00176 IDIB000M080 1967 1967 Processed 02/04/2023 005713912 Nithiya INDIAN BANK(607105)
SubTotal 29786 29786
17 THURINJAPURAM TN-06-003-026-026/387-A
(Nookkambadi) 		2906003000NRG23180220234346816 21/02/2023 Anbarasi 2906003WL104307 Anbarasi 00176 IDIB000N086 1967 1967 Processed 02/04/2023 005713912 Anbarasi INDIAN BANK(607105)
SubTotal 1967 1967
Total 31753 31753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210223APB_FTO_1575547 Indian Bank IDIB000M080 MANGALAM 29786
2 THURINJAPURAM TN2906003_210223APB_FTO_1575547 Indian Bank IDIB000N086 NAIDUMANGALAM 1967

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