Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:19:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522APB_FTO_173257
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-06-003-032-032/100-A
(Randam) 		2906003000NRG23290420220120329 02/05/2022 Mani 2906003WL004450 Mani 00176 IDIB000M080 1686 1686 Processed 13/05/2022 018427555 Mani INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-032-032/102-A
(Randam) 		2906003000NRG23290420220120331 02/05/2022 Poomalli 2906003WL004450 Poomalli 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Poomalli INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-032-032/103-A
(Randam) 		2906003000NRG23290420220120332 02/05/2022 Chandira 2906003WL004450 Chandira 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Chandira INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-032-032/104-A
(Randam) 		2906003000NRG23290420220120333 02/05/2022 Rani 2906003WL004450 Rani 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Rani INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-032-032/105-A
(Randam) 		2906003000NRG23290420220120334 02/05/2022 Chandiraleka 2906003WL004450 Chandiraleka 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Chandiraleka INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-032-032/108-A
(Randam) 		2906003000NRG23290420220120336 02/05/2022 Suguna 2906003WL004450 Suguna 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Suguna INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-032-032/109-A
(Randam) 		2906003000NRG23290420220120337 02/05/2022 Amutha 2906003WL004450 Amutha 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Amutha INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-032-032/118
(Randam) 		2906003000NRG23290420220120338 02/05/2022 Indira 2906003WL004450 Indira 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Indira INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-032-032/131-A
(Randam) 		2906003000NRG23290420220120340 02/05/2022 Sarasu 2906003WL004450 Sarasu 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Sarasu INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-032-032/136-A
(Randam) 		2906003000NRG23290420220120341 02/05/2022 Usha 2906003WL004450 Usha 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Usha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-032-032/141-A
(Randam) 		2906003000NRG23290420220120343 02/05/2022 Arimuthu 2906003WL004450 Arimuthu 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Arimuthu INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-032-032/152-A
(Randam) 		2906003000NRG23290420220120345 02/05/2022 Usha 2906003WL004450 Usha 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Usha INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-032-032/156-A
(Randam) 		2906003000NRG23290420220120347 02/05/2022 Masilamani 2906003WL004450 Masilamani 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Masilamani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-032-032/189-A
(Randam) 		2906003000NRG23290420220120350 02/05/2022 Mannu 2906003WL004450 Mannu 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Mannu INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-032-032/19-A
(Randam) 		2906003000NRG23290420220120351 02/05/2022 Selvamani 2906003WL004450 Selvamani 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Selvamani INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-032-032/195-A
(Randam) 		2906003000NRG23290420220120353 02/05/2022 Vasantha 2906003WL004450 Vasantha 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Vasantha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-032-032/202-A
(Randam) 		2906003000NRG23290420220120354 02/05/2022 Kamala 2906003WL004450 Kamala 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Kamala INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-032-032/231-A
(Randam) 		2906003000NRG23290420220120355 02/05/2022 Alamelu 2906003WL004450 Alamelu 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Alamelu INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-032-032/244-A
(Randam) 		2906003000NRG23290420220120356 02/05/2022 Indirani 2906003WL004450 Indirani 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Indirani INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-032-032/295-A
(Randam) 		2906003000NRG23290420220120359 02/05/2022 Muniyammal 2906003WL004450 Muniyammal 00176 IDIB000M080 440 440 Processed 13/05/2022 018427555 Muniyammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-032-032/300-A
(Randam) 		2906003000NRG23290420220120360 02/05/2022 Sasikala 2906003WL004450 Sasikala 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Sasikala CANARA BANK(508532)
22 THURINJAPURAM TN-06-003-032-032/389-A
(Randam) 		2906003000NRG23290420220120362 02/05/2022 Aswini 2906003WL004450 Aswini 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Aswini INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-032-032/4-A
(Randam) 		2906003000NRG23290420220120363 02/05/2022 Vasantha 2906003WL004450 Vasantha 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Vasantha INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-032-032/42-A
(Randam) 		2906003000NRG23290420220120365 02/05/2022 Kalaivani 2906003WL004450 Kalaivani 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Kalaivani INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-032-032/51-A
(Randam) 		2906003000NRG23290420220120371 02/05/2022 Pazaniyammal 2906003WL004450 Pazaniyammal 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Pazaniyammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-032-032/573
(Randam) 		2906003000NRG23290420220120377 02/05/2022 Viji 2906003WL004450 Viji 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Viji INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-032-032/579
(Randam) 		2906003000NRG23290420220120378 02/05/2022 Suguna 2906003WL004450 Suguna 00176 IDIB000M080 440 440 Processed 13/05/2022 018427555 Suguna INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-032-032/59-A
(Randam) 		2906003000NRG23290420220120379 02/05/2022 Tamizselvan 2906003WL004450 Tamizselvan 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Tamizselvan INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-032-032/595-A
(Randam) 		2906003000NRG23290420220120380 02/05/2022 Pathma 2906003WL004450 Pathma 00176 IDIB000M080 660 660 Processed 13/05/2022 018427555 Pathma INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-032-032/596-A
(Randam) 		2906003000NRG23290420220120381 02/05/2022 Kumar 2906003WL004450 Kumar 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Kumar INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-032-032/6-A
(Randam) 		2906003000NRG23290420220120383 02/05/2022 Valarmadhi 2906003WL004450 Valarmadhi 00176 IDIB000M080 1100 1100 Processed 13/05/2022 018427555 Valarmadhi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-032-032/61-A
(Randam) 		2906003000NRG23290420220120385 02/05/2022 Vasantha 2906003WL004450 Vasantha 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Vasantha INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-032-032/620
(Randam) 		2906003000NRG23290420220120386 02/05/2022 Shobana 2906003WL004450 Shobana 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Shobana INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-032-032/621
(Randam) 		2906003000NRG23290420220120387 02/05/2022 Rajakumari 2906003WL004450 Rajakumari 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Rajakumari INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-032-032/633-A
(Randam) 		2906003000NRG23290420220120388 02/05/2022 Indira 2906003WL004450 Indira 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Indira INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-032-032/657-A
(Randam) 		2906003000NRG23290420220120389 02/05/2022 Rajkumari 2906003WL004450 Rajkumari 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Rajkumari INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-032-032/67-A
(Randam) 		2906003000NRG23290420220120390 02/05/2022 Thanammal 2906003WL004450 Thanammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Thanammal INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-032-032/670-A
(Randam) 		2906003000NRG23290420220120391 02/05/2022 Rekha 2906003WL004450 Rekha 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Rekha INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-032-032/75-A
(Randam) 		2906003000NRG23290420220120399 02/05/2022 Muniyammal 2906003WL004450 Muniyammal 00176 IDIB000M080 1320 1320 Processed 13/05/2022 018427555 Muniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 47666 47666
40 THURINJAPURAM TN-06-003-032-032/26-A
(Randam) 		2906003000NRG23290420220120357 02/05/2022 Pachaiyammal 2906003WL004450 Pachaiyammal 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Pachaiyammal INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-032-032/45-A
(Randam) 		2906003000NRG23290420220120366 02/05/2022 Kasiyammal 2906003WL004450 Kasiyammal 00176 IDIB000N080 1686 1686 Processed 13/05/2022 018427555 Kasiyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-032-032/48-A
(Randam) 		2906003000NRG23290420220120368 02/05/2022 Valli 2906003WL004450 Valli 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Valli INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-032-032/50-A
(Randam) 		2906003000NRG23290420220120370 02/05/2022 Rathinam 2906003WL004450 Rathinam 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Rathinam INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-032-032/53-A
(Randam) 		2906003000NRG23290420220120372 02/05/2022 Manonmani 2906003WL004450 Manonmani 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Manonmani INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-032-032/55-A
(Randam) 		2906003000NRG23290420220120374 02/05/2022 Pachaiyammal 2906003WL004450 Pachaiyammal 00176 IDIB000N080 1320 1320 Processed 13/05/2022 018427555 Pachaiyammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-032-032/56-A
(Randam) 		2906003000NRG23290420220120375 02/05/2022 Vennila 2906003WL004450 Vennila 00176 IDIB000N080 1100 1100 Processed 13/05/2022 018427555 Vennila INDIAN BANK(607105)
SubTotal 9386 9386
47 THURINJAPURAM TN-06-003-032-032/101-A
(Randam) 		2906003000NRG23290420220120330 02/05/2022 Rajeswari 2906003WL004450 Rajeswari 00177 IOBA0000536 1320 1320 Processed 13/05/2022 018427555 Rajeswari INDIAN BANK(607105)
SubTotal 1320 1320
Total 58372 58372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522APB_FTO_173257 Indian Bank IDIB000M080 mangalam 47666
2 THURINJAPURAM TN2906003_020522APB_FTO_173257 Indian Bank IDIB000N080 mangalam 9386
3 THURINJAPURAM TN2906003_020522APB_FTO_173257 Indian Overseas Bank IOBA0000536 TIRUVANNAMALAI 1320

Download In Excel