Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:44:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_060822FTO_685244
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-06-003-002-002/375-A
(Boodamangalam) 		2906003000NRG23060820221838518 06/08/2022 Indiragandhi 2906003WL047326 Indiragandhi 00168 ICIC0002278 1320 1320 Processed 16/08/2022 016957528 Indiragandhi ()
2 THURINJAPURAM TN-06-003-002-002/672-A
(Boodamangalam) 		2906003000NRG23060820221838539 06/08/2022 Yasotha 2906003WL047326 Yasotha 00168 ICIC0002278 1320 1320 Processed 16/08/2022 016957528 Yasotha ()
SubTotal 2640 2640
3 THURINJAPURAM TN-06-003-002-002/1323
(Boodamangalam) 		2906003000NRG23060820221838488 06/08/2022 Pyarijohn 2906003WL047326 Pyarijohn 00168 ICIC0002279 1320 1320 Processed 16/08/2022 016957528 Pyarijohn ()
SubTotal 1320 1320
4 THURINJAPURAM TN-06-003-002-002/52-A
(Boodamangalam) 		2906003000NRG23060820221838410 06/08/2022 Anitha 2906003WL047325 Anitha 00176 IDIB000A207 1320 1320 Processed 16/08/2022 016957528 Anitha ()
5 THURINJAPURAM TN-06-003-002-002/956-A
(Boodamangalam) 		2906003000NRG23060820221838565 06/08/2022 Vellachi 2906003WL047326 Vellachi 00176 IDIB000A207 1320 1320 Processed 16/08/2022 016957528 Vellachi ()
SubTotal 2640 2640
6 THURINJAPURAM TN-06-003-002-002/1729-A
(Boodamangalam) 		2906003000NRG23060820221838506 06/08/2022 Vasuki 2906003WL047326 Vasuki 00176 IDIB000M080 1320 1320 Processed 16/08/2022 016957528 Vasuki ()
7 THURINJAPURAM TN-06-003-002-002/1740-A
(Boodamangalam) 		2906003000NRG23060820221838809 06/08/2022 Bhavani 2906003WL047330 Bhavani 00176 IDIB000M080 1686 1686 Processed 16/08/2022 016957528 Bhavani ()
SubTotal 3006 3006
8 THURINJAPURAM TN-06-003-002-002/8-A
(Boodamangalam) 		2906003000NRG23060820221838561 06/08/2022 Sagundala 2906003WL047326 Sagundala 00176 IDIB000N086 1320 1320 Processed 16/08/2022 016957528 Sagundala ()
SubTotal 1320 1320
9 THURINJAPURAM TN-06-003-002-001/1554-A
(Boodamangalam) 		2906003000NRG23060820221838359 06/08/2022 Ponnusamy 2906003WL047325 Ponnusamy 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Ponnusamy ()
10 THURINJAPURAM TN-06-003-002-002/1015-A
(Boodamangalam) 		2906003000NRG23060820221838362 06/08/2022 Nagalakshmi 2906003WL047325 Nagalakshmi 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957528 Nagalakshmi ()
11 THURINJAPURAM TN-06-003-002-002/1019-A
(Boodamangalam) 		2906003000NRG23060820221838363 06/08/2022 Jaya 2906003WL047325 Jaya 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957528 Jaya ()
12 THURINJAPURAM TN-06-003-002-002/103-A
(Boodamangalam) 		2906003000NRG23060820221838475 06/08/2022 Murugan 2906003WL047326 Murugan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957528 Murugan ()
13 THURINJAPURAM TN-06-003-002-002/1082-A
(Boodamangalam) 		2906003000NRG23060820221838367 06/08/2022 Mannu 2906003WL047325 Mannu 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957528 Mannu ()
14 THURINJAPURAM TN-06-003-002-002/1223-A
(Boodamangalam) 		2906003000NRG23060820221838376 06/08/2022 Selvam 2906003WL047325 Selvam 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Selvam ()
15 THURINJAPURAM TN-06-003-002-002/1377
(Boodamangalam) 		2906003000NRG23060820221838490 06/08/2022 Govindasamy 2906003WL047326 Govindasamy 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Govindasamy ()
16 THURINJAPURAM TN-06-003-002-002/1665-A
(Boodamangalam) 		2906003000NRG23060820221838382 06/08/2022 Vignesh 2906003WL047325 Vignesh 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Vignesh ()
17 THURINJAPURAM TN-06-003-002-002/1681-A
(Boodamangalam) 		2906003000NRG23060820221838500 06/08/2022 Banumathi 2906003WL047326 Banumathi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Banumathi ()
18 THURINJAPURAM TN-06-003-002-002/1691-A
(Boodamangalam) 		2906003000NRG23060820221838384 06/08/2022 Lakshmi 2906003WL047325 Lakshmi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Lakshmi ()
19 THURINJAPURAM TN-06-003-002-002/1692-A
(Boodamangalam) 		2906003000NRG23060820221838503 06/08/2022 Deepa 2906003WL047326 Deepa 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Deepa ()
20 THURINJAPURAM TN-06-003-002-002/1698-A
(Boodamangalam) 		2906003000NRG23060820221838504 06/08/2022 Pushpa 2906003WL047326 Pushpa 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Pushpa ()
21 THURINJAPURAM TN-06-003-002-002/1706-A
(Boodamangalam) 		2906003000NRG23060820221838505 06/08/2022 Arul 2906003WL047326 Arul 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Arul ()
22 THURINJAPURAM TN-06-003-002-002/1727-A
(Boodamangalam) 		2906003000NRG23060820221838808 06/08/2022 Kannadasan 2906003WL047330 Kannadasan 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957528 Kannadasan ()
23 THURINJAPURAM TN-06-003-002-002/1732-A
(Boodamangalam) 		2906003000NRG23060820221838348 06/08/2022 Geetha 2906003WL047324 Geetha 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957528 Geetha ()
24 THURINJAPURAM TN-06-003-002-002/274-A
(Boodamangalam) 		2906003000NRG23060820221838515 06/08/2022 Salammal 2906003WL047326 Salammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Salammal ()
25 THURINJAPURAM TN-06-003-002-002/330-A
(Boodamangalam) 		2906003000NRG23060820221838517 06/08/2022 Sandira 2906003WL047326 Sandira 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Sandira ()
26 THURINJAPURAM TN-06-003-002-002/409-A
(Boodamangalam) 		2906003000NRG23060820221838400 06/08/2022 Anitha 2906003WL047325 Anitha 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Anitha ()
27 THURINJAPURAM TN-06-003-002-002/433-A
(Boodamangalam) 		2906003000NRG23060820221838404 06/08/2022 Davamani 2906003WL047325 Davamani 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Davamani ()
28 THURINJAPURAM TN-06-003-002-002/650-A
(Boodamangalam) 		2906003000NRG23060820221838434 06/08/2022 Govindammal 2906003WL047325 Govindammal 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Govindammal ()
29 THURINJAPURAM TN-06-003-002-002/720-A
(Boodamangalam) 		2906003000NRG23060820221838552 06/08/2022 Tamilselvi 2906003WL047326 Tamilselvi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Tamilselvi ()
30 THURINJAPURAM TN-06-003-002-002/779-A
(Boodamangalam) 		2906003000NRG23060820221838462 06/08/2022 Shanthi 2906003WL047325 Shanthi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Shanthi ()
31 THURINJAPURAM TN-06-003-002-002/871-A
(Boodamangalam) 		2906003000NRG23060820221838828 06/08/2022 Prakasam 2906003WL047330 Prakasam 00177 IOBA0001034 1686 1686 Processed 16/08/2022 016957528 Prakasam ()
32 THURINJAPURAM TN-06-003-002-002/94
(Boodamangalam) 		2906003000NRG23060820221838465 06/08/2022 Anjalidevi 2906003WL047325 Anjalidevi 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Anjalidevi ()
33 THURINJAPURAM TN-06-003-002-002/954-A
(Boodamangalam) 		2906003000NRG23060820221838564 06/08/2022 Anbazagan 2906003WL047326 Anbazagan 00177 IOBA0001034 1320 1320 Processed 16/08/2022 016957528 Anbazagan ()
34 THURINJAPURAM TN-06-003-002-017/1357
(Boodamangalam) 		2906003000NRG23060820221838841 06/08/2022 Vinitha 2906003WL047330 Vinitha 00177 IOBA0001034 1638 1638 Processed 16/08/2022 016957528 Vinitha ()
SubTotal 37200 37200
35 THURINJAPURAM TN-06-003-002-002/1749-A
(Boodamangalam) 		2906003000NRG23060820221838507 06/08/2022 Valiiyammal 2906003WL047326 Valiiyammal 00415 SBIN0000938 1320 1320 Processed 16/08/2022 016957528 Valiiyammal ()
SubTotal 1320 1320
36 THURINJAPURAM TN-06-003-002-002/1674-A
(Boodamangalam) 		2906003000NRG23060820221838383 06/08/2022 Jothi 2906003WL047325 Jothi 00415 SBIN0004870 1320 1320 Processed 16/08/2022 016957528 Jothi ()
SubTotal 1320 1320
37 THURINJAPURAM TN-06-003-002-002/1001-A
(Boodamangalam) 		2906003000NRG23060820221838473 06/08/2022 Subramani 2906003WL047326 Subramani 00468 UBIN0557064 1320 1320 Processed 16/08/2022 016957528 Subramani ()
SubTotal 1320 1320
38 THURINJAPURAM TN-06-003-002-002/659-A
(Boodamangalam) 		2906003000NRG23060820221838537 06/08/2022 Sumathi 2906003WL047326 Sumathi 00468 UBIN0903876 1320 1320 Processed 16/08/2022 016957528 Sumathi ()
SubTotal 1320 1320
Total 53406 53406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_060822FTO_685244 ICICI Bank ICIC0002278 BOOTHAMANGALAM 2640
2 THURINJAPURAM TN2906003_060822FTO_685244 ICICI Bank ICIC0002279 KOLAKARAVADI 1320
3 THURINJAPURAM TN2906003_060822FTO_685244 Indian Bank IDIB000A207 AVALURPET 2640
4 THURINJAPURAM TN2906003_060822FTO_685244 Indian Bank IDIB000M080 MANGALAM 3006
5 THURINJAPURAM TN2906003_060822FTO_685244 Indian Bank IDIB000N086 NAIDUMANGALAM 1320
6 THURINJAPURAM TN2906003_060822FTO_685244 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 37200
7 THURINJAPURAM TN2906003_060822FTO_685244 State Bank of India SBIN0000938 TIRUVANNAMALAI 1320
8 THURINJAPURAM TN2906003_060822FTO_685244 State Bank of India SBIN0004870 AVALURPET 1320
9 THURINJAPURAM TN2906003_060822FTO_685244 Union Bank of India UBIN0557064 THIRUVANNAMALAI 1320
10 THURINJAPURAM TN2906003_060822FTO_685244 Union Bank of India UBIN0903876 Vengikkal 1320

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