Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270323APB_FTO_1698205
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-06-003-006-002/514-A
(Inamkariyandal) 		2906003000NRG23260320234931159 27/03/2023 Maruthiammal 2906003WL115057 Maruthiammal 00468 UBIN0903876 660 660 Processed 30/03/2023 025730481 Maruthiammal UNION BANK OF INDIA(508500)
2 THURINJAPURAM TN-06-003-006-004/1436-A
(Inamkariyandal) 		2906003000NRG23260320234931160 27/03/2023 Parvathi 2906003WL115057 Parvathi 00468 UBIN0903876 1320 1320 Processed 31/03/2023 025730481 Parvathi FINO PAYMENTS BANK LTD(608001)
3 THURINJAPURAM TN-06-003-006-006/1017-A
(Inamkariyandal) 		2906003000NRG23260320234931161 27/03/2023 Santhira 2906003WL115057 Santhira 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 Santhira UNION BANK OF INDIA(508500)
4 THURINJAPURAM TN-06-003-006-006/1070-a
(Inamkariyandal) 		2906003000NRG23260320234931163 27/03/2023 Singam 2906003WL115057 Singam 00468 UBIN0903876 440 440 Processed 31/03/2023 025730481 Singam FINO PAYMENTS BANK LTD(608001)
5 THURINJAPURAM TN-06-003-006-006/1079-A
(Inamkariyandal) 		2906003000NRG23260320234931164 27/03/2023 Periyakulanthai 2906003WL115057 Periyakulanthai 00468 UBIN0903876 440 440 Processed 30/03/2023 025730481 Periyakulanthai UNION BANK OF INDIA(508500)
6 THURINJAPURAM TN-06-003-006-006/1151-A
(Inamkariyandal) 		2906003000NRG23260320234931165 27/03/2023 Alamelu 2906003WL115057 Alamelu 00468 UBIN0903876 440 440 Processed 30/03/2023 025730481 Alamelu UNION BANK OF INDIA(508500)
7 THURINJAPURAM TN-06-003-006-006/1180
(Inamkariyandal) 		2906003000NRG23260320234931166 27/03/2023 Lakshmanan 2906003WL115057 Lakshmanan 00468 UBIN0903876 880 880 Processed 31/03/2023 025730481 Lakshmanan FINO PAYMENTS BANK LTD(608001)
8 THURINJAPURAM TN-06-003-006-006/1245
(Inamkariyandal) 		2906003000NRG23260320234931167 27/03/2023 Kuppu 2906003WL115057 Kuppu 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 Kuppu UNION BANK OF INDIA(508500)
9 THURINJAPURAM TN-06-003-006-006/1252
(Inamkariyandal) 		2906003000NRG23260320234931168 27/03/2023 Samikannu 2906003WL115057 Samikannu 00468 UBIN0903876 880 880 Processed 31/03/2023 025730481 Samikannu FINO PAYMENTS BANK LTD(608001)
10 THURINJAPURAM TN-06-003-006-006/1393-A
(Inamkariyandal) 		2906003000NRG23260320234931169 27/03/2023 Sathish 2906003WL115057 Sathish 00468 UBIN0903876 660 660 Processed 30/03/2023 025730481 Sathish UNION BANK OF INDIA(508500)
11 THURINJAPURAM TN-06-003-006-006/1397-A
(Inamkariyandal) 		2906003000NRG23260320234931170 27/03/2023 Muthulakshmi 2906003WL115057 Muthulakshmi 00468 UBIN0903876 1100 1100 Processed 30/03/2023 025730481 Muthulakshmi UNION BANK OF INDIA(508500)
12 THURINJAPURAM TN-06-003-006-006/1409-A
(Inamkariyandal) 		2906003000NRG23260320234931171 27/03/2023 VEDIYAMMAL 2906003WL115057 VEDIYAMMAL 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 VEDIYAMMAL UNION BANK OF INDIA(508500)
13 THURINJAPURAM TN-06-003-006-006/1441-A
(Inamkariyandal) 		2906003000NRG23260320234931172 27/03/2023 Ramamoorthi 2906003WL115057 Ramamoorthi 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Ramamoorthi FINO PAYMENTS BANK LTD(608001)
14 THURINJAPURAM TN-06-003-006-006/1449-A
(Inamkariyandal) 		2906003000NRG23260320234931173 27/03/2023 Muthusamy 2906003WL115057 Muthusamy 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Muthusamy FINO PAYMENTS BANK LTD(608001)
15 THURINJAPURAM TN-06-003-006-006/146-A
(Inamkariyandal) 		2906003000NRG23260320234931174 27/03/2023 Padma 2906003WL115057 Padma 00468 UBIN0903876 1540 1540 Processed 31/03/2023 025730481 Padma FINO PAYMENTS BANK LTD(608001)
16 THURINJAPURAM TN-06-003-006-006/1465-A
(Inamkariyandal) 		2906003000NRG23260320234931175 27/03/2023 SIVASAKTHI 2906003WL115057 SIVASAKTHI 00468 UBIN0903876 1540 1540 Processed 31/03/2023 025730481 SIVASAKTHI INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-006-006/1489-A
(Inamkariyandal) 		2906003000NRG23260320234931176 27/03/2023 BAKKIYAM 2906003WL115057 BAKKIYAM 00468 UBIN0903876 220 220 Processed 31/03/2023 025730481 BAKKIYAM FINO PAYMENTS BANK LTD(608001)
18 THURINJAPURAM TN-06-003-006-006/151-A
(Inamkariyandal) 		2906003000NRG23260320234931177 27/03/2023 Kasiyammal 2906003WL115057 Kasiyammal 00468 UBIN0903876 1540 1540 Processed 31/03/2023 025730481 Kasiyammal FINO PAYMENTS BANK LTD(608001)
19 THURINJAPURAM TN-06-003-006-006/155-A
(Inamkariyandal) 		2906003000NRG23260320234931178 27/03/2023 Kanchana 2906003WL115057 Kanchana 00468 UBIN0903876 1320 1320 Processed 30/03/2023 025730481 Kanchana UNION BANK OF INDIA(508500)
20 THURINJAPURAM TN-06-003-006-006/1550-A
(Inamkariyandal) 		2906003000NRG23260320234931179 27/03/2023 GURUMOORTHY 2906003WL115057 GURUMOORTHY 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 GURUMOORTHY PALLAVAN GRAMA BANK(607052)
21 THURINJAPURAM TN-06-003-006-006/18-a
(Inamkariyandal) 		2906003000NRG23260320234931180 27/03/2023 Unnamalai 2906003WL115057 Unnamalai 00468 UBIN0903876 880 880 Processed 31/03/2023 025730481 Unnamalai FINO PAYMENTS BANK LTD(608001)
22 THURINJAPURAM TN-06-003-006-006/205-A
(Inamkariyandal) 		2906003000NRG23260320234931181 27/03/2023 Munusamy 2906003WL115057 Munusamy 00468 UBIN0903876 660 660 Processed 31/03/2023 025730481 Munusamy FINO PAYMENTS BANK LTD(608001)
23 THURINJAPURAM TN-06-003-006-006/29-a
(Inamkariyandal) 		2906003000NRG23260320234931182 27/03/2023 RAJENTHIRAN 2906003WL115057 RAJENTHIRAN 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 RAJENTHIRAN UNION BANK OF INDIA(508500)
24 THURINJAPURAM TN-06-003-006-006/308-A
(Inamkariyandal) 		2906003000NRG23260320234931183 27/03/2023 Kasiyammal 2906003WL115057 Kasiyammal 00468 UBIN0903876 1540 1540 Processed 31/03/2023 025730481 Kasiyammal FINO PAYMENTS BANK LTD(608001)
25 THURINJAPURAM TN-06-003-006-006/316-A
(Inamkariyandal) 		2906003000NRG23260320234931184 27/03/2023 Palaniyammal 2906003WL115057 Palaniyammal 00468 UBIN0903876 880 880 Processed 31/03/2023 025730481 Palaniyammal FINO PAYMENTS BANK LTD(608001)
26 THURINJAPURAM TN-06-003-006-006/349-A
(Inamkariyandal) 		2906003000NRG23260320234931186 27/03/2023 Chinnammal 2906003WL115057 Chinnammal 00468 UBIN0903876 440 440 Processed 30/03/2023 025730481 Chinnammal UNION BANK OF INDIA(508500)
27 THURINJAPURAM TN-06-003-006-006/395-A
(Inamkariyandal) 		2906003000NRG23260320234931187 27/03/2023 Ponnuruvi 2906003WL115057 Ponnuruvi 00468 UBIN0903876 440 440 Processed 30/03/2023 025730481 Ponnuruvi UNION BANK OF INDIA(508500)
28 THURINJAPURAM TN-06-003-006-006/475-a
(Inamkariyandal) 		2906003000NRG23260320234931188 27/03/2023 Muniyammal 2906003WL115057 Muniyammal 00468 UBIN0903876 660 660 Processed 31/03/2023 025730481 Muniyammal FINO PAYMENTS BANK LTD(608001)
29 THURINJAPURAM TN-06-003-006-006/476-A
(Inamkariyandal) 		2906003000NRG23260320234931189 27/03/2023 Annapoorni 2906003WL115057 Annapoorni 00468 UBIN0903876 1124 1124 Processed 31/03/2023 025730481 Annapoorni FINO PAYMENTS BANK LTD(608001)
30 THURINJAPURAM TN-06-003-006-006/526-a
(Inamkariyandal) 		2906003000NRG23260320234931190 27/03/2023 Malliga 2906003WL115057 Malliga 00468 UBIN0903876 1320 1320 Processed 30/03/2023 025730481 Malliga UNION BANK OF INDIA(508500)
31 THURINJAPURAM TN-06-003-006-006/562-A
(Inamkariyandal) 		2906003000NRG23260320234931191 27/03/2023 Vijaya 2906003WL115057 Vijaya 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 Vijaya UNION BANK OF INDIA(508500)
32 THURINJAPURAM TN-06-003-006-006/567-A
(Inamkariyandal) 		2906003000NRG23260320234931192 27/03/2023 Muniyammal 2906003WL115057 Muniyammal 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 Muniyammal UNION BANK OF INDIA(508500)
33 THURINJAPURAM TN-06-003-006-006/586-A
(Inamkariyandal) 		2906003000NRG23260320234931193 27/03/2023 PANEERSELVAM 2906003WL115057 PANEERSELVAM 00468 UBIN0903876 1320 1320 Processed 31/03/2023 025730481 PANEERSELVAM FINO PAYMENTS BANK LTD(608001)
34 THURINJAPURAM TN-06-003-006-006/593-A
(Inamkariyandal) 		2906003000NRG23260320234931194 27/03/2023 Thoppachi 2906003WL115057 Thoppachi 00468 UBIN0903876 880 880 Processed 31/03/2023 025730481 Thoppachi FINO PAYMENTS BANK LTD(608001)
35 THURINJAPURAM TN-06-003-006-006/615-a
(Inamkariyandal) 		2906003000NRG23260320234931195 27/03/2023 Kasiyammal 2906003WL115057 Kasiyammal 00468 UBIN0903876 1100 1100 Processed 31/03/2023 025730481 Kasiyammal FINO PAYMENTS BANK LTD(608001)
36 THURINJAPURAM TN-06-003-006-006/655-A
(Inamkariyandal) 		2906003000NRG23260320234931196 27/03/2023 Parvathi 2906003WL115057 Parvathi 00468 UBIN0903876 1320 1320 Processed 31/03/2023 025730481 Parvathi FINO PAYMENTS BANK LTD(608001)
37 THURINJAPURAM TN-06-003-006-006/688-A
(Inamkariyandal) 		2906003000NRG23260320234931198 27/03/2023 Ellammal 2906003WL115057 Ellammal 00468 UBIN0903876 660 660 Processed 31/03/2023 025730481 Ellammal FINO PAYMENTS BANK LTD(608001)
38 THURINJAPURAM TN-06-003-006-006/689-A
(Inamkariyandal) 		2906003000NRG23260320234931199 27/03/2023 Muniyammal S 2906003WL115057 Muniyammal S 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 Muniyammal S UNION BANK OF INDIA(508500)
39 THURINJAPURAM TN-06-003-006-006/689-A
(Inamkariyandal) 		2906003000NRG23260320234931200 27/03/2023 Selvaraji 2906003WL115057 Selvaraji 00468 UBIN0903876 1967 1967 Processed 31/03/2023 025730481 Selvaraji FINO PAYMENTS BANK LTD(608001)
40 THURINJAPURAM TN-06-003-006-006/697-A
(Inamkariyandal) 		2906003000NRG23260320234931201 27/03/2023 Rukkumani 2906003WL115057 Rukkumani 00468 UBIN0903876 440 440 Processed 30/03/2023 025730481 Rukkumani UNION BANK OF INDIA(508500)
41 THURINJAPURAM TN-06-003-006-006/706-A
(Inamkariyandal) 		2906003000NRG23260320234931202 27/03/2023 Sivagami R 2906003WL115057 Sivagami R 00468 UBIN0903876 1540 1540 Processed 31/03/2023 025730481 Sivagami R FINO PAYMENTS BANK LTD(608001)
42 THURINJAPURAM TN-06-003-006-006/763-A
(Inamkariyandal) 		2906003000NRG23260320234931203 27/03/2023 Annamalai 2906003WL115057 Annamalai 00468 UBIN0903876 1967 1967 Processed 30/03/2023 025730481 Annamalai UNION BANK OF INDIA(508500)
43 THURINJAPURAM TN-06-003-006-006/835-A
(Inamkariyandal) 		2906003000NRG23260320234931205 27/03/2023 JAYAKUMAR 2906003WL115057 JAYAKUMAR 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 JAYAKUMAR PALLAVAN GRAMA BANK(607052)
44 THURINJAPURAM TN-06-003-006-006/835-A
(Inamkariyandal) 		2906003000NRG23260320234931204 27/03/2023 Usha 2906003WL115057 Usha 00468 UBIN0903876 1540 1540 Processed 30/03/2023 025730481 Usha UNION BANK OF INDIA(508500)
SubTotal 49718 49718
45 THURINJAPURAM TN-06-003-006-006/1048-A
(Inamkariyandal) 		2906003000NRG23260320234931162 27/03/2023 Chinakuzundhai 2906003WL115057 Chinakuzundhai 00688 FINO0001001 440 440 Processed 31/03/2023 025730481 Chinakuzundhai FINO PAYMENTS BANK LTD(608001)
46 THURINJAPURAM TN-06-003-006-006/340-A
(Inamkariyandal) 		2906003000NRG23260320234931185 27/03/2023 selvi selvaraj 2906003WL115057 selvi selvaraj 00688 FINO0001001 1540 1540 Processed 31/03/2023 025730481 selvi selvaraj FINO PAYMENTS BANK LTD(608001)
47 THURINJAPURAM TN-06-003-006-006/675-A
(Inamkariyandal) 		2906003000NRG23260320234931197 27/03/2023 Kannan 2906003WL115057 Kannan 00688 FINO0001001 660 660 Processed 31/03/2023 025730481 Kannan FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
Total 52358 52358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270323APB_FTO_1698205 Union Bank of India UBIN0903876 Vengikkal 49718
2 THURINJAPURAM TN2906003_270323APB_FTO_1698205 Fino Payments Bank Ltd FINO0001001 PERIYAKULAM 2640

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