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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022APB_FTO_958461
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-06-003-029-002/812-A
(Periakilambadi) 		2906003000NRG23011020222898463 03/10/2022 Rukkumani 2906003WL069403 Rukkumani 00176 IDIB000D034 1100 1100 Processed 09/10/2022 010261467 Rukkumani INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-029-003/536-A
(Periakilambadi) 		2906003000NRG23011020222898420 03/10/2022 Samanthi 2906003WL069402 Samanthi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Samanthi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-029-003/578-A
(Periakilambadi) 		2906003000NRG23011020222898421 03/10/2022 Tamilarasi 2906003WL069402 Tamilarasi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Tamilarasi PALLAVAN GRAMA BANK(607052)
4 THURINJAPURAM TN-06-003-029-003/709-A
(Periakilambadi) 		2906003000NRG23011020222898467 03/10/2022 Banumathi 2906003WL069403 Banumathi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Banumathi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-029-003/774
(Periakilambadi) 		2906003000NRG23011020222898468 03/10/2022 Suganya 2906003WL069403 Suganya 00176 IDIB000D034 1100 1100 Processed 09/10/2022 010261467 Suganya INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-029-003/775
(Periakilambadi) 		2906003000NRG23011020222898422 03/10/2022 Usha 2906003WL069402 Usha 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Usha INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-029-029/135-a
(Periakilambadi) 		2906003000NRG23011020222898469 03/10/2022 Manikkam 2906003WL069403 Manikkam 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Manikkam INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-029-029/161-A
(Periakilambadi) 		2906003000NRG23011020222898470 03/10/2022 Meenatchi 2906003WL069403 Meenatchi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Meenatchi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-029-029/194-A
(Periakilambadi) 		2906003000NRG23011020222898471 03/10/2022 Poomalli 2906003WL069403 Poomalli 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Poomalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 THURINJAPURAM TN-06-003-029-029/269-A
(Periakilambadi) 		2906003000NRG23011020222898473 03/10/2022 Rani 2906003WL069403 Rani 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Rani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-029-029/380-A
(Periakilambadi) 		2906003000NRG23011020222898474 03/10/2022 Kumari 2906003WL069403 Kumari 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 THURINJAPURAM TN-06-003-029-029/387-A
(Periakilambadi) 		2906003000NRG23011020222898475 03/10/2022 Malliga 2906003WL069403 Malliga 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Malliga INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-029-029/402-A
(Periakilambadi) 		2906003000NRG23011020222898424 03/10/2022 Tamilselvi 2906003WL069402 Tamilselvi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Tamilselvi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-029-029/405-A
(Periakilambadi) 		2906003000NRG23011020222898425 03/10/2022 Anjala 2906003WL069402 Anjala 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-029-029/406-A
(Periakilambadi) 		2906003000NRG23011020222898476 03/10/2022 Palani 2906003WL069403 Palani 00176 IDIB000D034 1124 1124 Processed 09/10/2022 010261467 Palani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-029-029/407-A
(Periakilambadi) 		2906003000NRG23011020222898477 03/10/2022 Saravanan 2906003WL069403 Saravanan 00176 IDIB000D034 1405 1405 Processed 09/10/2022 010261467 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
17 THURINJAPURAM TN-06-003-029-029/409-A
(Periakilambadi) 		2906003000NRG23011020222898426 03/10/2022 Sivagami 2906003WL069402 Sivagami 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-029-029/413-A
(Periakilambadi) 		2906003000NRG23011020222898478 03/10/2022 Selvi 2906003WL069403 Selvi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-029-029/414-A
(Periakilambadi) 		2906003000NRG23011020222898427 03/10/2022 Amsaveni 2906003WL069402 Amsaveni 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Amsaveni INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-029-029/426-A
(Periakilambadi) 		2906003000NRG23011020222898429 03/10/2022 Murugan 2906003WL069402 Murugan 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Murugan INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-029-029/438-A
(Periakilambadi) 		2906003000NRG23011020222898430 03/10/2022 Anjala 2906003WL069402 Anjala 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-029-029/439-A
(Periakilambadi) 		2906003000NRG23011020222898479 03/10/2022 Shanthi 2906003WL069403 Shanthi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THURINJAPURAM TN-06-003-029-029/440-A
(Periakilambadi) 		2906003000NRG23011020222898480 03/10/2022 Kumari 2906003WL069403 Kumari 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Kumari INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-029-029/441-A
(Periakilambadi) 		2906003000NRG23011020222898481 03/10/2022 Valli 2906003WL069403 Valli 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
25 THURINJAPURAM TN-06-003-029-029/444-A
(Periakilambadi) 		2906003000NRG23011020222898482 03/10/2022 Alamelu 2906003WL069403 Alamelu 00176 IDIB000D034 1100 1100 Processed 09/10/2022 010261467 Alamelu INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-029-029/447-A
(Periakilambadi) 		2906003000NRG23011020222898431 03/10/2022 Munniyammal 2906003WL069402 Munniyammal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Munniyammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-029-029/450-A
(Periakilambadi) 		2906003000NRG23011020222898483 03/10/2022 Gopal 2906003WL069403 Gopal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Gopal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-029-029/455-A
(Periakilambadi) 		2906003000NRG23011020222898433 03/10/2022 Channaponu 2906003WL069402 Channaponu 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Channaponu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THURINJAPURAM TN-06-003-029-029/455-A
(Periakilambadi) 		2906003000NRG23011020222898432 03/10/2022 Neelambal 2906003WL069402 Neelambal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Neelambal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THURINJAPURAM TN-06-003-029-029/465-A
(Periakilambadi) 		2906003000NRG23011020222898434 03/10/2022 Devayani 2906003WL069402 Devayani 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Devayani INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-029-029/467-A
(Periakilambadi) 		2906003000NRG23011020222898484 03/10/2022 Anjala 2906003WL069403 Anjala 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Anjala INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-029-029/477-A
(Periakilambadi) 		2906003000NRG23011020222898436 03/10/2022 Sumathi 2906003WL069402 Sumathi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-029-029/478-A
(Periakilambadi) 		2906003000NRG23011020222898437 03/10/2022 Manonmani 2906003WL069402 Manonmani 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Manonmani INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-029-029/497-A
(Periakilambadi) 		2906003000NRG23011020222898439 03/10/2022 Kasiyammal 2906003WL069402 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Kasiyammal INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-029-029/501-A
(Periakilambadi) 		2906003000NRG23011020222898440 03/10/2022 Pachaiyappan 2906003WL069402 Pachaiyappan 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Pachaiyappan INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-029-029/535-A
(Periakilambadi) 		2906003000NRG23011020222898486 03/10/2022 Moorthi 2906003WL069403 Moorthi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Moorthi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-029-029/538-A
(Periakilambadi) 		2906003000NRG23011020222898487 03/10/2022 Chinnakannu 2906003WL069403 Chinnakannu 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Chinnakannu INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-029-029/541-A
(Periakilambadi) 		2906003000NRG23011020222898488 03/10/2022 Priya 2906003WL069403 Priya 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Priya INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-029-029/542-A
(Periakilambadi) 		2906003000NRG23011020222898489 03/10/2022 Easwari 2906003WL069403 Easwari 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Easwari INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-029-029/544-A
(Periakilambadi) 		2906003000NRG23011020222898490 03/10/2022 Murugasvari 2906003WL069403 Murugasvari 00176 IDIB000D034 1100 1100 Processed 09/10/2022 010261467 Murugasvari UNION BANK OF INDIA(508500)
41 THURINJAPURAM TN-06-003-029-029/545-B
(Periakilambadi) 		2906003000NRG23011020222898491 03/10/2022 Kasthuri 2906003WL069403 Kasthuri 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Kasthuri INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-029-029/549-A
(Periakilambadi) 		2906003000NRG23011020222898493 03/10/2022 Ramachandren 2906003WL069403 Ramachandren 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Ramachandren INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-029-029/550-A
(Periakilambadi) 		2906003000NRG23011020222898442 03/10/2022 Ellammal 2906003WL069402 Ellammal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Ellammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-029-029/550-A
(Periakilambadi) 		2906003000NRG23011020222898441 03/10/2022 Navammal 2906003WL069402 Navammal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Navammal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-029-029/551-A
(Periakilambadi) 		2906003000NRG23011020222898494 03/10/2022 Jothi 2906003WL069403 Jothi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-029-029/555-A
(Periakilambadi) 		2906003000NRG23011020222898495 03/10/2022 Devagi 2906003WL069403 Devagi 00176 IDIB000D034 880 880 Processed 09/10/2022 010261467 Devagi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-029-029/558-A
(Periakilambadi) 		2906003000NRG23011020222898443 03/10/2022 Annamalai 2906003WL069402 Annamalai 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Annamalai INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-029-029/558-A
(Periakilambadi) 		2906003000NRG23011020222898444 03/10/2022 Uthayakumari 2906003WL069402 Uthayakumari 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Uthayakumari INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-029-029/559-A
(Periakilambadi) 		2906003000NRG23011020222898445 03/10/2022 Menaga 2906003WL069402 Menaga 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Menaga INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-029-029/573-A
(Periakilambadi) 		2906003000NRG23011020222898446 03/10/2022 Vasantha 2906003WL069402 Vasantha 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Vasantha INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-029-029/575-A
(Periakilambadi) 		2906003000NRG23011020222898496 03/10/2022 Rajam 2906003WL069403 Rajam 00176 IDIB000D034 1686 1686 Processed 09/10/2022 010261467 Rajam INDIA POST PAYMENTS BANK LIMITED(508528)
52 THURINJAPURAM TN-06-003-029-029/617-A
(Periakilambadi) 		2906003000NRG23011020222898448 03/10/2022 Renugammal 2906003WL069402 Renugammal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Renugammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-029-029/618-A
(Periakilambadi) 		2906003000NRG23011020222898497 03/10/2022 Babi 2906003WL069403 Babi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Babi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-029-029/620-A
(Periakilambadi) 		2906003000NRG23011020222898449 03/10/2022 Lakshmi 2906003WL069402 Lakshmi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
55 THURINJAPURAM TN-06-003-029-029/638-A
(Periakilambadi) 		2906003000NRG23011020222898450 03/10/2022 Munniyammal 2906003WL069402 Munniyammal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Munniyammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-029-029/642-A
(Periakilambadi) 		2906003000NRG23011020222898498 03/10/2022 Dhanalakshmi 2906003WL069403 Dhanalakshmi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Dhanalakshmi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-029-029/670-A
(Periakilambadi) 		2906003000NRG23011020222898451 03/10/2022 Subrayan 2906003WL069402 Subrayan 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Subrayan INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-029-029/672-A
(Periakilambadi) 		2906003000NRG23011020222898452 03/10/2022 Mahalakshmi 2906003WL069402 Mahalakshmi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Mahalakshmi INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-029-029/673-A
(Periakilambadi) 		2906003000NRG23011020222898453 03/10/2022 Lakshmi 2906003WL069402 Lakshmi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-029-029/677-A
(Periakilambadi) 		2906003000NRG23011020222898454 03/10/2022 Sumathi 2906003WL069402 Sumathi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-029-029/679
(Periakilambadi) 		2906003000NRG23011020222898500 03/10/2022 Santha 2906003WL069403 Santha 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-029-029/691-A
(Periakilambadi) 		2906003000NRG23011020222898502 03/10/2022 Veerammal 2906003WL069403 Veerammal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Veerammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-029-029/699-A
(Periakilambadi) 		2906003000NRG23011020222898504 03/10/2022 Palani 2906003WL069403 Palani 00176 IDIB000D034 1100 1100 Processed 09/10/2022 010261467 Palani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-029-029/702-A
(Periakilambadi) 		2906003000NRG23011020222898505 03/10/2022 Sumathi 2906003WL069403 Sumathi 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-029-029/705-A
(Periakilambadi) 		2906003000NRG23011020222898455 03/10/2022 Valliyammal 2906003WL069402 Valliyammal 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Valliyammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-029-029/714-A
(Periakilambadi) 		2906003000NRG23011020222898506 03/10/2022 Radhika 2906003WL069403 Radhika 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Radhika INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-029-029/797-A
(Periakilambadi) 		2906003000NRG23011020222898456 03/10/2022 Thanigasalam 2906003WL069402 Thanigasalam 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Thanigasalam INDIA POST PAYMENTS BANK LIMITED(508528)
68 THURINJAPURAM TN-06-003-029-029/823-A
(Periakilambadi) 		2906003000NRG23011020222898507 03/10/2022 Saritha 2906003WL069403 Saritha 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261467 Saritha INDIAN BANK(607105)
SubTotal 89939 89939
Total 89939 89939

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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_958461 Indian Bank IDIB000D034 DEVANAMPATTU 89939

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