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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040522APB_FTO_177671
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-06-003-001-001/1071-A
(Arppakkam) 		2906003000NRG23290420220116575 04/05/2022 saraswathy 2906003WL004352 saraswathy 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 saraswathy INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-001-001/607-A
(Arppakkam) 		2906003000NRG23290420220116583 04/05/2022 Poorani 2906003WL004352 Poorani 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Poorani INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-001-001/634-A
(Arppakkam) 		2906003000NRG23290420220116584 04/05/2022 govinthammal 2906003WL004352 govinthammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 govinthammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-001-001/669-A
(Arppakkam) 		2906003000NRG23290420220116585 04/05/2022 Amirtham 2906003WL004352 Amirtham 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Amirtham INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-001-002/280-A
(Arppakkam) 		2906003000NRG23290420220116586 04/05/2022 Saritha 2906003WL004352 Saritha 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Saritha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-001-002/294-A
(Arppakkam) 		2906003000NRG23290420220116587 04/05/2022 Pudhural 2906003WL004352 Pudhural 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Pudhural INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-001-002/325-A
(Arppakkam) 		2906003000NRG23290420220116588 04/05/2022 Amaravathy 2906003WL004352 Amaravathy 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Amaravathy INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-001-002/463-A
(Arppakkam) 		2906003000NRG23290420220116589 04/05/2022 Bavani 2906003WL004352 Bavani 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Bavani INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-001-002/50-A
(Arppakkam) 		2906003000NRG23290420220116590 04/05/2022 Suguna 2906003WL004352 Suguna 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Suguna INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-001-002/511-A
(Arppakkam) 		2906003000NRG23290420220116591 04/05/2022 Vasugi 2906003WL004352 Vasugi 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Vasugi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-001-002/551-A
(Arppakkam) 		2906003000NRG23290420220116592 04/05/2022 Suguna 2906003WL004352 Suguna 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Suguna INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-001-002/618
(Arppakkam) 		2906003000NRG23290420220116593 04/05/2022 Sutha 2906003WL004352 Sutha 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Sutha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-001-002/84-A
(Arppakkam) 		2906003000NRG23290420220116594 04/05/2022 Susila 2906003WL004352 Susila 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Susila INDIAN BANK(607105)
SubTotal 17160 17160
14 THURINJAPURAM TN-06-003-006-006/513-A
(Inamkariyandal) 		2906003000NRG23290420220115967 04/05/2022 Andal 2906003WL004332 Andal 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Andal UNION BANK OF INDIA(508500)
15 THURINJAPURAM TN-06-003-006-006/526-a
(Inamkariyandal) 		2906003000NRG23290420220115968 04/05/2022 Malliga 2906003WL004332 Malliga 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Malliga UNION BANK OF INDIA(508500)
16 THURINJAPURAM TN-06-003-006-006/531-A
(Inamkariyandal) 		2906003000NRG23290420220115969 04/05/2022 Ratha 2906003WL004332 Ratha 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Ratha UNION BANK OF INDIA(508500)
17 THURINJAPURAM TN-06-003-006-006/541-A
(Inamkariyandal) 		2906003000NRG23290420220115971 04/05/2022 Sathiyabama 2906003WL004332 Sathiyabama 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Sathiyabama UNION BANK OF INDIA(508500)
18 THURINJAPURAM TN-06-003-006-006/703-A
(Inamkariyandal) 		2906003000NRG23290420220116124 04/05/2022 Jegathambal R 2906003WL004335 Jegathambal R 00468 UBIN0903876 1638 1638 Processed 13/05/2022 018427555 Jegathambal R UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 25350 25350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040522APB_FTO_177671 Indian Bank IDIB000M080 MANGALAM 17160
2 THURINJAPURAM TN2906003_040522APB_FTO_177671 Union Bank of India UBIN0903876 Vengikkal 8190

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