Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_180522APB_FTO_213141
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-06-003-001-001/1002-A
(Arppakkam) 		2906003000NRG23170520220350317 18/05/2022 Poongavanam 2906003WL011068 Poongavanam 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Poongavanam INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-001-001/1007-A
(Arppakkam) 		2906003000NRG23170520220350318 18/05/2022 Kamatchi 2906003WL011068 Kamatchi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-001-001/1009-A
(Arppakkam) 		2906003000NRG23170520220350319 18/05/2022 Jayachitra 2906003WL011068 Jayachitra 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Jayachitra INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-001-001/1021-A
(Arppakkam) 		2906003000NRG23170520220350320 18/05/2022 patavadal 2906003WL011068 patavadal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 patavadal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-001-001/1036-A
(Arppakkam) 		2906003000NRG23170520220350321 18/05/2022 gopal 2906003WL011068 gopal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 gopal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-001-001/1039-A
(Arppakkam) 		2906003000NRG23170520220350322 18/05/2022 Malliga 2906003WL011068 Malliga 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Malliga INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-001-001/1041-A
(Arppakkam) 		2906003000NRG23170520220350323 18/05/2022 Vendamani 2906003WL011069 Vendamani 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Vendamani INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-001-001/1045-A
(Arppakkam) 		2906003000NRG23170520220350324 18/05/2022 Kuppammal 2906003WL011069 Kuppammal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Kuppammal INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-001-001/1087-A
(Arppakkam) 		2906003000NRG23170520220350325 18/05/2022 Manjula 2906003WL011069 Manjula 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Manjula INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-001-001/1088-A
(Arppakkam) 		2906003000NRG23170520220350326 18/05/2022 Manjula 2906003WL011069 Manjula 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Manjula INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-001-001/1089
(Arppakkam) 		2906003000NRG23170520220350327 18/05/2022 Rajambal 2906003WL011069 Rajambal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Rajambal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-001-001/1093-A
(Arppakkam) 		2906003000NRG23170520220350328 18/05/2022 Ammavasai 2906003WL011069 Ammavasai 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Ammavasai INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-001-001/1170
(Arppakkam) 		2906003000NRG23170520220350329 18/05/2022 Sagundala 2906003WL011069 Sagundala 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Sagundala INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-001-001/1175-A
(Arppakkam) 		2906003000NRG23170520220350330 18/05/2022 Navachitra 2906003WL011070 Navachitra 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Navachitra INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-001-001/1204
(Arppakkam) 		2906003000NRG23170520220350331 18/05/2022 Poonkodi 2906003WL011070 Poonkodi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Poonkodi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-001-001/613-A
(Arppakkam) 		2906003000NRG23170520220350338 18/05/2022 Ganga 2906003WL011071 Ganga 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Ganga INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-001-001/634-A
(Arppakkam) 		2906003000NRG23170520220350339 18/05/2022 govinthammal 2906003WL011071 govinthammal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 govinthammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-001-001/692-A
(Arppakkam) 		2906003000NRG23170520220350340 18/05/2022 Ananthi 2906003WL011071 Ananthi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Ananthi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-001-001/802-A
(Arppakkam) 		2906003000NRG23170520220350342 18/05/2022 Tamilarasi 2906003WL011071 Tamilarasi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Tamilarasi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-001-001/812-A
(Arppakkam) 		2906003000NRG23170520220350343 18/05/2022 Jothy 2906003WL011071 Jothy 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Jothy INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-001-001/815-A
(Arppakkam) 		2906003000NRG23170520220350344 18/05/2022 Annapoorani 2906003WL011072 Annapoorani 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Annapoorani INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-001-001/816-A
(Arppakkam) 		2906003000NRG23170520220350345 18/05/2022 Alamelu 2906003WL011072 Alamelu 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Alamelu INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-001-001/817-A
(Arppakkam) 		2906003000NRG23170520220350346 18/05/2022 Sundaravalli 2906003WL011072 Sundaravalli 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Sundaravalli INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-001-001/819-A
(Arppakkam) 		2906003000NRG23170520220350347 18/05/2022 Navammal 2906003WL011072 Navammal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Navammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-001-001/848-A
(Arppakkam) 		2906003000NRG23170520220350348 18/05/2022 Sathiya 2906003WL011072 Sathiya 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Sathiya INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-001-001/851-A
(Arppakkam) 		2906003000NRG23170520220350349 18/05/2022 Pachaiyammal 2906003WL011072 Pachaiyammal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Pachaiyammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-001-001/855-A
(Arppakkam) 		2906003000NRG23170520220350350 18/05/2022 saroja 2906003WL011072 saroja 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 saroja INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-001-001/856-A
(Arppakkam) 		2906003000NRG23170520220350351 18/05/2022 Rani 2906003WL011073 Rani 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-001-001/857-A
(Arppakkam) 		2906003000NRG23170520220350352 18/05/2022 Kuppu 2906003WL011073 Kuppu 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Kuppu INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-001-001/861-A
(Arppakkam) 		2906003000NRG23170520220350353 18/05/2022 Indira 2906003WL011073 Indira 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Indira INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-001-001/862-A
(Arppakkam) 		2906003000NRG23170520220350354 18/05/2022 Parimala 2906003WL011073 Parimala 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Parimala INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-001-001/863
(Arppakkam) 		2906003000NRG23170520220350355 18/05/2022 Kanchana 2906003WL011073 Kanchana 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Kanchana INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-001-001/864
(Arppakkam) 		2906003000NRG23170520220350356 18/05/2022 Shanthi 2906003WL011073 Shanthi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-001-001/867-A
(Arppakkam) 		2906003000NRG23170520220350357 18/05/2022 chanthira 2906003WL011073 chanthira 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 chanthira INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-001-001/883-A
(Arppakkam) 		2906003000NRG23170520220350358 18/05/2022 sathiya 2906003WL011074 sathiya 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 sathiya INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-001-001/897-A
(Arppakkam) 		2906003000NRG23170520220350359 18/05/2022 parvathy 2906003WL011074 parvathy 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 parvathy INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-001-001/961-A
(Arppakkam) 		2906003000NRG23170520220350360 18/05/2022 Kasiyammal 2906003WL011074 Kasiyammal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Kasiyammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-001-001/993
(Arppakkam) 		2906003000NRG23170520220350361 18/05/2022 Ratha 2906003WL011074 Ratha 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Ratha INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-001-002/189-A
(Arppakkam) 		2906003000NRG23170520220350363 18/05/2022 Pattu 2906003WL011074 Pattu 00176 IDIB000M080 1638 1638 Processed 28/05/2022 015438045 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
40 THURINJAPURAM TN-06-003-001-002/213-A
(Arppakkam) 		2906003000NRG23170520220350364 18/05/2022 Ellammal 2906003WL011074 Ellammal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Ellammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-001-002/215-A
(Arppakkam) 		2906003000NRG23170520220350365 18/05/2022 Usha 2906003WL011075 Usha 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Usha INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-001-002/270-A
(Arppakkam) 		2906003000NRG23170520220350366 18/05/2022 Chinnamunji 2906003WL011075 Chinnamunji 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Chinnamunji INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-001-002/284-A
(Arppakkam) 		2906003000NRG23170520220350367 18/05/2022 Amutha 2906003WL011075 Amutha 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Amutha INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-001-002/286-A
(Arppakkam) 		2906003000NRG23170520220350368 18/05/2022 Manjula 2906003WL011075 Manjula 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Manjula INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-001-002/294-A
(Arppakkam) 		2906003000NRG23170520220350369 18/05/2022 Pudhural 2906003WL011075 Pudhural 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Pudhural INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-001-002/309-A
(Arppakkam) 		2906003000NRG23170520220350370 18/05/2022 Vasagi 2906003WL011075 Vasagi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Vasagi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-001-002/336-A
(Arppakkam) 		2906003000NRG23170520220350371 18/05/2022 Chandiramathi 2906003WL011075 Chandiramathi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Chandiramathi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-001-002/353-A
(Arppakkam) 		2906003000NRG23170520220350372 18/05/2022 Valarmathi 2906003WL011076 Valarmathi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Valarmathi BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-001-002/357-A
(Arppakkam) 		2906003000NRG23170520220350373 18/05/2022 Kaliyammal 2906003WL011076 Kaliyammal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Kaliyammal INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-001-002/408-A
(Arppakkam) 		2906003000NRG23170520220350374 18/05/2022 Chitra 2906003WL011076 Chitra 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-001-002/431-A
(Arppakkam) 		2906003000NRG23170520220350375 18/05/2022 Udhayamadhi 2906003WL011076 Udhayamadhi 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Udhayamadhi STATE BANK OF INDIA(508548)
52 THURINJAPURAM TN-06-003-001-002/454-A
(Arppakkam) 		2906003000NRG23170520220350376 18/05/2022 Saritha 2906003WL011076 Saritha 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Saritha INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-001-002/463-A
(Arppakkam) 		2906003000NRG23170520220350377 18/05/2022 Bavani 2906003WL011076 Bavani 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Bavani INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-001-002/472-A
(Arppakkam) 		2906003000NRG23170520220350378 18/05/2022 Sulormani 2906003WL011076 Sulormani 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Sulormani INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-001-002/50-A
(Arppakkam) 		2906003000NRG23170520220350379 18/05/2022 Suguna 2906003WL011077 Suguna 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Suguna INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-001-002/550-A
(Arppakkam) 		2906003000NRG23170520220350380 18/05/2022 Muniyamal 2906003WL011077 Muniyamal 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Muniyamal INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-001-002/551-A
(Arppakkam) 		2906003000NRG23170520220350381 18/05/2022 Suguna 2906003WL011077 Suguna 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Suguna INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-001-002/576-A
(Arppakkam) 		2906003000NRG23170520220350382 18/05/2022 Neelavathi 2906003WL011077 Neelavathi 00176 IDIB000M080 1638 1638 Processed 28/05/2022 015438045 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THURINJAPURAM TN-06-003-001-002/638
(Arppakkam) 		2906003000NRG23170520220350383 18/05/2022 Sundari 2906003WL011077 Sundari 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Sundari INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-001-002/73
(Arppakkam) 		2906003000NRG23170520220350384 18/05/2022 Alamelu 2906003WL011077 Alamelu 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Alamelu INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-001-007/1094-A
(Arppakkam) 		2906003000NRG23170520220350385 18/05/2022 Ramani 2906003WL011077 Ramani 00176 IDIB000M080 1638 1638 Processed 27/05/2022 015438045 Ramani INDIAN BANK(607105)
SubTotal 99918 99918
Total 99918 99918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_180522APB_FTO_213141 Indian Bank IDIB000M080 MANGALAM 99918

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