Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220822FTO_755297
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-06-003-027-027/1178-A
(Northampoondi) 		2906003000NRG23210820222116392 22/08/2022 Mani 2906003WL053058 Mani 00176 IDIB000D034 880 880 Processed 31/08/2022 020844912 Mani ()
SubTotal 880 880
2 THURINJAPURAM TN-06-003-027-001/1074-A
(Northampoondi) 		2906003000NRG23210820222116220 22/08/2022 Manimekalai 2906003WL053056 Manimekalai 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Manimekalai ()
3 THURINJAPURAM TN-06-003-027-001/1080-A
(Northampoondi) 		2906003000NRG23210820222116221 22/08/2022 Parvatham 2906003WL053056 Parvatham 00176 IDIB000N086 1405 1405 Processed 31/08/2022 020844912 Parvatham ()
4 THURINJAPURAM TN-06-003-027-002/104-A
(Northampoondi) 		2906003000NRG23210820222116379 22/08/2022 Panunammal 2906003WL053058 Panunammal 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Panunammal ()
5 THURINJAPURAM TN-06-003-027-002/186-A
(Northampoondi) 		2906003000NRG23210820222116382 22/08/2022 Kuppu 2906003WL053058 Kuppu 00176 IDIB000N086 880 880 Processed 31/08/2022 020844912 Kuppu ()
6 THURINJAPURAM TN-06-003-027-027/1084-A
(Northampoondi) 		2906003000NRG23210820222116223 22/08/2022 Kosali 2906003WL053056 Kosali 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Kosali ()
7 THURINJAPURAM TN-06-003-027-027/1088-A
(Northampoondi) 		2906003000NRG23210820222116388 22/08/2022 Sobana 2906003WL053058 Sobana 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Sobana ()
8 THURINJAPURAM TN-06-003-027-027/1110-A
(Northampoondi) 		2906003000NRG23210820222116390 22/08/2022 Vijaiyakumari 2906003WL053058 Vijaiyakumari 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Vijaiyakumari ()
9 THURINJAPURAM TN-06-003-027-027/1140-A
(Northampoondi) 		2906003000NRG23210820222116224 22/08/2022 Saranya 2906003WL053056 Saranya 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Saranya ()
10 THURINJAPURAM TN-06-003-027-027/1151-A
(Northampoondi) 		2906003000NRG23210820222116225 22/08/2022 Valarmathi 2906003WL053056 Valarmathi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Valarmathi ()
11 THURINJAPURAM TN-06-003-027-027/1152-A
(Northampoondi) 		2906003000NRG23210820222116226 22/08/2022 Vasugi 2906003WL053056 Vasugi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Vasugi ()
12 THURINJAPURAM TN-06-003-027-027/1154-A
(Northampoondi) 		2906003000NRG23210820222116227 22/08/2022 Meenakshi 2906003WL053056 Meenakshi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Meenakshi ()
13 THURINJAPURAM TN-06-003-027-027/1157-A
(Northampoondi) 		2906003000NRG23210820222116208 22/08/2022 Sumathi 2906003WL053055 Sumathi 00176 IDIB000N086 1365 1365 Processed 31/08/2022 020844912 Sumathi ()
14 THURINJAPURAM TN-06-003-027-027/1170-A
(Northampoondi) 		2906003000NRG23210820222116391 22/08/2022 Devaraj 2906003WL053058 Devaraj 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Devaraj ()
15 THURINJAPURAM TN-06-003-027-027/1180-A
(Northampoondi) 		2906003000NRG23210820222116393 22/08/2022 Kanniyammal 2906003WL053058 Kanniyammal 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Kanniyammal ()
16 THURINJAPURAM TN-06-003-027-027/1181-A
(Northampoondi) 		2906003000NRG23210820222116394 22/08/2022 Illamathi 2906003WL053058 Illamathi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Illamathi ()
17 THURINJAPURAM TN-06-003-027-027/1188-A
(Northampoondi) 		2906003000NRG23210820222116229 22/08/2022 Pachaiyammal 2906003WL053056 Pachaiyammal 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Pachaiyammal ()
18 THURINJAPURAM TN-06-003-027-027/1214-A
(Northampoondi) 		2906003000NRG23210820222116395 22/08/2022 Pudhural 2906003WL053058 Pudhural 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Pudhural ()
19 THURINJAPURAM TN-06-003-027-027/1215-A
(Northampoondi) 		2906003000NRG23210820222116230 22/08/2022 Sumathi 2906003WL053056 Sumathi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Sumathi ()
20 THURINJAPURAM TN-06-003-027-027/1238-A
(Northampoondi) 		2906003000NRG23210820222116231 22/08/2022 Saraswathi 2906003WL053056 Saraswathi 00176 IDIB000N086 660 660 Processed 31/08/2022 020844912 Saraswathi ()
21 THURINJAPURAM TN-06-003-027-027/1239-A
(Northampoondi) 		2906003000NRG23210820222116232 22/08/2022 Parimala 2906003WL053056 Parimala 00176 IDIB000N086 880 880 Processed 31/08/2022 020844912 Parimala ()
22 THURINJAPURAM TN-06-003-027-027/176-a
(Northampoondi) 		2906003000NRG23210820222116398 22/08/2022 Ramani 2906003WL053058 Ramani 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Ramani ()
23 THURINJAPURAM TN-06-003-027-027/355-A
(Northampoondi) 		2906003000NRG23210820222116209 22/08/2022 sivakamai 2906003WL053055 sivakamai 00176 IDIB000N086 1365 1365 Processed 31/08/2022 020844912 sivakamai ()
24 THURINJAPURAM TN-06-003-027-027/423-A
(Northampoondi) 		2906003000NRG23210820222116416 22/08/2022 Amudha 2906003WL053058 Amudha 00176 IDIB000N086 660 660 Processed 31/08/2022 020844912 Amudha ()
25 THURINJAPURAM TN-06-003-027-027/658-A
(Northampoondi) 		2906003000NRG23210820222116422 22/08/2022 Muthammal 2906003WL053058 Muthammal 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Muthammal ()
26 THURINJAPURAM TN-06-003-027-027/822-A
(Northampoondi) 		2906003000NRG23210820222116285 22/08/2022 Valarmathi 2906003WL053056 Valarmathi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Valarmathi ()
27 THURINJAPURAM TN-06-003-027-027/86-A
(Northampoondi) 		2906003000NRG23210820222116427 22/08/2022 Panjavarnam 2906003WL053058 Panjavarnam 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Panjavarnam ()
28 THURINJAPURAM TN-06-003-027-027/905-A
(Northampoondi) 		2906003000NRG23210820222116291 22/08/2022 Dhanabakkiyam 2906003WL053056 Dhanabakkiyam 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Dhanabakkiyam ()
29 THURINJAPURAM TN-06-003-027-027/99-A
(Northampoondi) 		2906003000NRG23210820222116297 22/08/2022 Saraswathi 2906003WL053056 Saraswathi 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Saraswathi ()
30 THURINJAPURAM TN-06-003-027-027/991-A
(Northampoondi) 		2906003000NRG23210820222116298 22/08/2022 Sagunthala 2906003WL053056 Sagunthala 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Sagunthala ()
31 THURINJAPURAM TN-06-003-027-029/979-A
(Northampoondi) 		2906003000NRG23210820222116432 22/08/2022 usha 2906003WL053058 usha 00176 IDIB000N086 880 880 Processed 31/08/2022 020844912 usha ()
32 THURINJAPURAM TN-06-003-027-029/983-A
(Northampoondi) 		2906003000NRG23210820222116434 22/08/2022 Govindan 2906003WL053058 Govindan 00176 IDIB000N086 1405 1405 Processed 31/08/2022 020844912 Govindan ()
33 THURINJAPURAM TN-06-003-027-030/105-B
(Northampoondi) 		2906003000NRG23210820222116435 22/08/2022 Baskaran 2906003WL053058 Baskaran 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Baskaran ()
34 THURINJAPURAM TN-06-003-027-030/908-A
(Northampoondi) 		2906003000NRG23210820222116437 22/08/2022 Lilly 2906003WL053058 Lilly 00176 IDIB000N086 1100 1100 Processed 31/08/2022 020844912 Lilly ()
SubTotal 35900 35900
Total 36780 36780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220822FTO_755297 Indian Bank IDIB000D034 DEVANAMPATTU 880
2 THURINJAPURAM TN2906003_220822FTO_755297 Indian Bank IDIB000N086 NAIDUMANGALAM 35900

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