Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422FTO_31309
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-06-003-037-037/1002-A
(Sorakolathur) 		2906003000NRG22010420225016605 05/04/2022 Durga 2906003WL114316 Durga 00048 BKID0008360 800 800 Processed 05/05/2022 020520398 Durga ()
SubTotal 800 800
2 THURINJAPURAM TN-06-003-037-037/1009-A
(Sorakolathur) 		2906003000NRG22010420225016606 05/04/2022 Ramesh 2906003WL114316 Ramesh 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Ramesh ()
3 THURINJAPURAM TN-06-003-037-037/1018-A
(Sorakolathur) 		2906003000NRG22010420225016607 05/04/2022 Periyasamy 2906003WL114316 Periyasamy 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Periyasamy ()
4 THURINJAPURAM TN-06-003-037-037/1024-A
(Sorakolathur) 		2906003000NRG22010420225016608 05/04/2022 Gopal 2906003WL114316 Gopal 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Gopal ()
5 THURINJAPURAM TN-06-003-037-037/1035-A
(Sorakolathur) 		2906003000NRG22010420225016609 05/04/2022 Kaviya 2906003WL114316 Kaviya 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Kaviya ()
6 THURINJAPURAM TN-06-003-037-037/1036-A
(Sorakolathur) 		2906003000NRG22010420225016610 05/04/2022 Dharani 2906003WL114316 Dharani 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Dharani ()
7 THURINJAPURAM TN-06-003-037-037/1039-A
(Sorakolathur) 		2906003000NRG22010420225016611 05/04/2022 Chinnakuzhandai 2906003WL114316 Chinnakuzhandai 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Chinnakuzhandai ()
8 THURINJAPURAM TN-06-003-037-037/1057-A
(Sorakolathur) 		2906003000NRG22010420225016612 05/04/2022 Radhika 2906003WL114316 Radhika 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Radhika ()
9 THURINJAPURAM TN-06-003-037-037/1075-A
(Sorakolathur) 		2906003000NRG22010420225016613 05/04/2022 Kanitha 2906003WL114316 Kanitha 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Kanitha ()
10 THURINJAPURAM TN-06-003-037-037/1085-A
(Sorakolathur) 		2906003000NRG22010420225016614 05/04/2022 Poonkodi 2906003WL114316 Poonkodi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Poonkodi ()
11 THURINJAPURAM TN-06-003-037-037/1090-A
(Sorakolathur) 		2906003000NRG22010420225016615 05/04/2022 Sridevi 2906003WL114316 Sridevi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Sridevi ()
12 THURINJAPURAM TN-06-003-037-037/1101-A
(Sorakolathur) 		2906003000NRG22010420225016616 05/04/2022 Kumari 2906003WL114316 Kumari 00176 IDIB000N086 1000 1000 Processed 05/05/2022 020520398 Kumari ()
13 THURINJAPURAM TN-06-003-037-037/1103-A
(Sorakolathur) 		2906003000NRG22010420225016617 05/04/2022 Kasiyammal 2906003WL114316 Kasiyammal 00176 IDIB000N086 1000 1000 Processed 05/05/2022 020520398 Kasiyammal ()
14 THURINJAPURAM TN-06-003-037-037/1106-A
(Sorakolathur) 		2906003000NRG22010420225016618 05/04/2022 Rajakumari 2906003WL114316 Rajakumari 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Rajakumari ()
15 THURINJAPURAM TN-06-003-037-037/1110
(Sorakolathur) 		2906003000NRG22010420225016620 05/04/2022 Mohana 2906003WL114316 Mohana 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Mohana ()
16 THURINJAPURAM TN-06-003-037-037/1115-A
(Sorakolathur) 		2906003000NRG22010420225016621 05/04/2022 Vennila 2906003WL114316 Vennila 00176 IDIB000N086 600 600 Processed 05/05/2022 020520398 Vennila ()
17 THURINJAPURAM TN-06-003-037-037/1121-A
(Sorakolathur) 		2906003000NRG22010420225016623 05/04/2022 Dhivya 2906003WL114316 Dhivya 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Dhivya ()
18 THURINJAPURAM TN-06-003-037-037/126-A
(Sorakolathur) 		2906003000NRG22010420225016627 05/04/2022 Pradeep 2906003WL114316 Pradeep 00176 IDIB000N086 1365 1365 Processed 05/05/2022 020520398 Pradeep ()
19 THURINJAPURAM TN-06-003-037-037/203-A
(Sorakolathur) 		2906003000NRG22010420225016636 05/04/2022 Gowthami 2906003WL114316 Gowthami 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Gowthami ()
20 THURINJAPURAM TN-06-003-037-037/368-A
(Sorakolathur) 		2906003000NRG22010420225016648 05/04/2022 Chinnapappa 2906003WL114316 Chinnapappa 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Chinnapappa ()
21 THURINJAPURAM TN-06-003-037-037/376-A
(Sorakolathur) 		2906003000NRG22010420225016649 05/04/2022 Mani 2906003WL114316 Mani 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Mani ()
22 THURINJAPURAM TN-06-003-037-037/568-A
(Sorakolathur) 		2906003000NRG22010420225016681 05/04/2022 Saritha 2906003WL114316 Saritha 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520398 Saritha ()
23 THURINJAPURAM TN-06-003-037-037/718-A
(Sorakolathur) 		2906003000NRG22010420225016691 05/04/2022 jayanthi 2906003WL114316 jayanthi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 jayanthi ()
24 THURINJAPURAM TN-06-003-037-037/758
(Sorakolathur) 		2906003000NRG22010420225016694 05/04/2022 Kannagi 2906003WL114316 Kannagi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Kannagi ()
25 THURINJAPURAM TN-06-003-037-037/764-A
(Sorakolathur) 		2906003000NRG22010420225016696 05/04/2022 Mahalakshmi 2906003WL114316 Mahalakshmi 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Mahalakshmi ()
26 THURINJAPURAM TN-06-003-037-037/920
(Sorakolathur) 		2906003000NRG22010420225016709 05/04/2022 Sathiya 2906003WL114316 Sathiya 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Sathiya ()
27 THURINJAPURAM TN-06-003-037-037/964-A
(Sorakolathur) 		2906003000NRG22010420225016713 05/04/2022 Vasantha 2906003WL114316 Vasantha 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Vasantha ()
28 THURINJAPURAM TN-06-003-037-037/968-A
(Sorakolathur) 		2906003000NRG22010420225016714 05/04/2022 Vasantha 2906003WL114316 Vasantha 00176 IDIB000N086 1200 1200 Processed 05/05/2022 020520398 Vasantha ()
29 THURINJAPURAM TN-06-003-037-037/969-A
(Sorakolathur) 		2906003000NRG22010420225016715 05/04/2022 Rajendiran 2906003WL114316 Rajendiran 00176 IDIB000N086 1638 1638 Processed 05/05/2022 020520398 Rajendiran ()
SubTotal 33641 33641
Total 34441 34441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422FTO_31309 Bank of India BKID0008360 KALASAPAKKAM 800
2 THURINJAPURAM TN2906003_050422FTO_31309 Indian Bank IDIB000N086 NAIDUMANGALAM 33641

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