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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022APB_FTO_959189
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-06-003-007-007/216-A
(Kalasthambadi) 		2906003000NRG23031020222912972 03/10/2022 Shanthi 2906003WL069634 Shanthi 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Shanthi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-007-007/25-A
(Kalasthambadi) 		2906003000NRG23031020222912973 03/10/2022 Indira 2906003WL069634 Indira 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Indira INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-007-007/301-A
(Kalasthambadi) 		2906003000NRG23031020222912975 03/10/2022 Chinnakulanthai 2906003WL069634 Chinnakulanthai 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Chinnakulanthai INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-007-007/33-A
(Kalasthambadi) 		2906003000NRG23031020222912870 03/10/2022 Laksumi 2906003WL069632 Laksumi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Laksumi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-007-007/34-A
(Kalasthambadi) 		2906003000NRG23031020222912871 03/10/2022 Chinnammal 2906003WL069632 Chinnammal 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-007-007/364-a
(Kalasthambadi) 		2906003000NRG23031020222912976 03/10/2022 Kandasamy 2906003WL069634 Kandasamy 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Kandasamy INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-007-007/378-A
(Kalasthambadi) 		2906003000NRG23031020222912977 03/10/2022 Neelavathi 2906003WL069634 Neelavathi 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Neelavathi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-007-007/403-a
(Kalasthambadi) 		2906003000NRG23031020222912978 03/10/2022 unnamalai 2906003WL069634 unnamalai 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 unnamalai INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-007-007/426-A
(Kalasthambadi) 		2906003000NRG23031020222912979 03/10/2022 Rani 2906003WL069634 Rani 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-007-007/447-a
(Kalasthambadi) 		2906003000NRG23031020222912980 03/10/2022 Pushpa 2906003WL069634 Pushpa 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Pushpa INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-007-007/453-a
(Kalasthambadi) 		2906003000NRG23031020222912981 03/10/2022 Dhanalakshmi 2906003WL069634 Dhanalakshmi 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-007-007/479-A
(Kalasthambadi) 		2906003000NRG23031020222912982 03/10/2022 Santha 2906003WL069634 Santha 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-007-007/570
(Kalasthambadi) 		2906003000NRG23031020222912983 03/10/2022 Jothy 2906003WL069634 Jothy 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Jothy INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-007-007/65-A
(Kalasthambadi) 		2906003000NRG23031020222912984 03/10/2022 Kuttiyammal 2906003WL069634 Kuttiyammal 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Kuttiyammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-007-007/668-A
(Kalasthambadi) 		2906003000NRG23031020222912985 03/10/2022 Ponnurangam 2906003WL069634 Ponnurangam 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Ponnurangam INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-007-007/670
(Kalasthambadi) 		2906003000NRG23031020222912986 03/10/2022 Malliga 2906003WL069634 Malliga 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-007-007/671
(Kalasthambadi) 		2906003000NRG23031020222912987 03/10/2022 Usharani 2906003WL069634 Usharani 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261467 Usharani INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-007-007/714-A
(Kalasthambadi) 		2906003000NRG23031020222912988 03/10/2022 Prema 2906003WL069634 Prema 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Prema INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-007-007/758
(Kalasthambadi) 		2906003000NRG23031020222912989 03/10/2022 Yogalakshmi 2906003WL069634 Yogalakshmi 00176 IDIB000T065 1080 1080 Processed 09/10/2022 010261467 Yogalakshmi INDIAN BANK(607105)
SubTotal 22338 22338
Total 22338 22338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031022APB_FTO_959189 Indian Bank IDIB000T065 THURINJAPURAM 22338

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