Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_240522FTO_228981
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-06-003-002-002/1065-A
(Boodamangalam) 		2906003000NRG23240520220444652 24/05/2022 Gopi 2906003WL013450 Gopi 00078 CNRB0002916 1320 1320 Processed 30/05/2022 015577067 Gopi ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-002-002/5-A
(Boodamangalam) 		2906003000NRG23240520220444716 24/05/2022 Jaya 2906003WL013450 Jaya 00089 CBIN0284914 1320 1320 Processed 30/05/2022 015577067 Jaya ()
SubTotal 1320 1320
3 THURINJAPURAM TN-06-003-002-002/235-A
(Boodamangalam) 		2906003000NRG23240520220444707 24/05/2022 Seenuvasan 2906003WL013450 Seenuvasan 00168 ICIC0002278 1320 1320 Processed 30/05/2022 015577067 Seenuvasan ()
4 THURINJAPURAM TN-06-003-002-002/672-A
(Boodamangalam) 		2906003000NRG23240520220444631 24/05/2022 Yasotha 2906003WL013447 Yasotha 00168 ICIC0002278 1320 1320 Processed 30/05/2022 015577067 Yasotha ()
SubTotal 2640 2640
5 THURINJAPURAM TN-06-003-002-002/1323
(Boodamangalam) 		2906003000NRG23240520220444579 24/05/2022 Pyarijohn 2906003WL013447 Pyarijohn 00168 ICIC0002279 1320 1320 Processed 30/05/2022 015577067 Pyarijohn ()
SubTotal 1320 1320
6 THURINJAPURAM TN-06-003-002-002/52-A
(Boodamangalam) 		2906003000NRG23240520220444610 24/05/2022 Anitha 2906003WL013447 Anitha 00176 IDIB000A207 1320 1320 Processed 30/05/2022 015577067 Anitha ()
7 THURINJAPURAM TN-06-003-002-002/956-A
(Boodamangalam) 		2906003000NRG23240520220444639 24/05/2022 Vellachi 2906003WL013447 Vellachi 00176 IDIB000A207 1320 1320 Processed 30/05/2022 015577067 Vellachi ()
SubTotal 2640 2640
8 THURINJAPURAM TN-06-003-002-002/1419-A
(Boodamangalam) 		2906003000NRG23240520220444585 24/05/2022 Poomalli 2906003WL013447 Poomalli 00176 IDIB000M080 1320 1320 Processed 30/05/2022 015577067 Poomalli ()
9 THURINJAPURAM TN-06-003-002-002/1419-A
(Boodamangalam) 		2906003000NRG23240520220444586 24/05/2022 Shanthi 2906003WL013447 Shanthi 00176 IDIB000M080 1320 1320 Processed 30/05/2022 015577067 Shanthi ()
10 THURINJAPURAM TN-06-003-002-002/1729-A
(Boodamangalam) 		2906003000NRG23240520220444591 24/05/2022 Vasuki 2906003WL013447 Vasuki 00176 IDIB000M080 1320 1320 Processed 30/05/2022 015577067 Vasuki ()
SubTotal 3960 3960
11 THURINJAPURAM TN-06-003-002-002/36-A
(Boodamangalam) 		2906003000NRG23240520220444712 24/05/2022 Selvi 2906003WL013450 Selvi 00176 IDIB000N086 1320 1320 Processed 30/05/2022 015577067 Selvi ()
12 THURINJAPURAM TN-06-003-002-002/8-A
(Boodamangalam) 		2906003000NRG23240520220444635 24/05/2022 Sagundala 2906003WL013447 Sagundala 00176 IDIB000N086 1320 1320 Processed 30/05/2022 015577067 Sagundala ()
SubTotal 2640 2640
13 THURINJAPURAM TN-06-003-002-002/313-A
(Boodamangalam) 		2906003000NRG23240520220444709 24/05/2022 Ezhumalai 2906003WL013450 Ezhumalai 00176 IDIB000T065 1320 1320 Processed 30/05/2022 015577067 Ezhumalai ()
SubTotal 1320 1320
14 THURINJAPURAM TN-06-003-002-002/1037-A
(Boodamangalam) 		2906003000NRG23240520220444554 24/05/2022 Ravi 2906003WL013447 Ravi 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Ravi ()
15 THURINJAPURAM TN-06-003-002-002/1134-A
(Boodamangalam) 		2906003000NRG23240520220444557 24/05/2022 Kaveri 2906003WL013447 Kaveri 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Kaveri ()
16 THURINJAPURAM TN-06-003-002-002/1181-A
(Boodamangalam) 		2906003000NRG23240520220444560 24/05/2022 Ramu 2906003WL013447 Ramu 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Ramu ()
17 THURINJAPURAM TN-06-003-002-002/1263-A
(Boodamangalam) 		2906003000NRG23240520220444664 24/05/2022 Kasthuri 2906003WL013450 Kasthuri 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Kasthuri ()
18 THURINJAPURAM TN-06-003-002-002/1263-A
(Boodamangalam) 		2906003000NRG23240520220444569 24/05/2022 Vendavaram 2906003WL013447 Vendavaram 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Vendavaram ()
19 THURINJAPURAM TN-06-003-002-002/1267-A
(Boodamangalam) 		2906003000NRG23240520220444667 24/05/2022 Muniyamal 2906003WL013450 Muniyamal 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Muniyamal ()
20 THURINJAPURAM TN-06-003-002-002/1269-A
(Boodamangalam) 		2906003000NRG23240520220444572 24/05/2022 Markpandu 2906003WL013447 Markpandu 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Markpandu ()
21 THURINJAPURAM TN-06-003-002-002/1271-A
(Boodamangalam) 		2906003000NRG23240520220444669 24/05/2022 Suresh 2906003WL013450 Suresh 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Suresh ()
22 THURINJAPURAM TN-06-003-002-002/1293-A
(Boodamangalam) 		2906003000NRG23240520220444578 24/05/2022 Suganthi 2906003WL013447 Suganthi 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Suganthi ()
23 THURINJAPURAM TN-06-003-002-002/1320-A
(Boodamangalam) 		2906003000NRG23240520220444680 24/05/2022 Anwar 2906003WL013450 Anwar 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Anwar ()
24 THURINJAPURAM TN-06-003-002-002/1348-B
(Boodamangalam) 		2906003000NRG23240520220444684 24/05/2022 Gopu 2906003WL013450 Gopu 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Gopu ()
25 THURINJAPURAM TN-06-003-002-002/1377
(Boodamangalam) 		2906003000NRG23240520220444582 24/05/2022 Govindasamy 2906003WL013447 Govindasamy 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Govindasamy ()
26 THURINJAPURAM TN-06-003-002-002/1581-A
(Boodamangalam) 		2906003000NRG23240520220444698 24/05/2022 Kannammal 2906003WL013450 Kannammal 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Kannammal ()
27 THURINJAPURAM TN-06-003-002-002/1665-A
(Boodamangalam) 		2906003000NRG23240520220444590 24/05/2022 Vignesh 2906003WL013447 Vignesh 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Vignesh ()
28 THURINJAPURAM TN-06-003-002-002/186-A
(Boodamangalam) 		2906003000NRG23240520220444703 24/05/2022 Shanthi 2906003WL013450 Shanthi 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Shanthi ()
29 THURINJAPURAM TN-06-003-002-002/227-A
(Boodamangalam) 		2906003000NRG23240520220444705 24/05/2022 Lakshmi 2906003WL013450 Lakshmi 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Lakshmi ()
30 THURINJAPURAM TN-06-003-002-002/274-A
(Boodamangalam) 		2906003000NRG23240520220444601 24/05/2022 Salammal 2906003WL013447 Salammal 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Salammal ()
31 THURINJAPURAM TN-06-003-002-002/29-A
(Boodamangalam) 		2906003000NRG23240520220444708 24/05/2022 Muthu 2906003WL013450 Muthu 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Muthu ()
32 THURINJAPURAM TN-06-003-002-002/330-A
(Boodamangalam) 		2906003000NRG23240520220444711 24/05/2022 Sandira 2906003WL013450 Sandira 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Sandira ()
33 THURINJAPURAM TN-06-003-002-002/433-A
(Boodamangalam) 		2906003000NRG23240520220444742 24/05/2022 Davamani 2906003WL013453 Davamani 00177 IOBA0001034 1638 1638 Processed 30/05/2022 015577067 Davamani ()
34 THURINJAPURAM TN-06-003-002-002/476-A
(Boodamangalam) 		2906003000NRG23240520220444607 24/05/2022 Darman 2906003WL013447 Darman 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Darman ()
35 THURINJAPURAM TN-06-003-002-002/497-A
(Boodamangalam) 		2906003000NRG23240520220444609 24/05/2022 Pushpa 2906003WL013447 Pushpa 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Pushpa ()
36 THURINJAPURAM TN-06-003-002-002/547-A
(Boodamangalam) 		2906003000NRG23240520220444614 24/05/2022 Viruthambal 2906003WL013447 Viruthambal 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Viruthambal ()
37 THURINJAPURAM TN-06-003-002-002/560-A
(Boodamangalam) 		2906003000NRG23240520220444617 24/05/2022 Mariyammal 2906003WL013447 Mariyammal 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Mariyammal ()
38 THURINJAPURAM TN-06-003-002-002/576-A
(Boodamangalam) 		2906003000NRG23240520220444618 24/05/2022 Rani 2906003WL013447 Rani 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Rani ()
39 THURINJAPURAM TN-06-003-002-002/609-A
(Boodamangalam) 		2906003000NRG23240520220444623 24/05/2022 Kasiyammal 2906003WL013447 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Kasiyammal ()
40 THURINJAPURAM TN-06-003-002-002/627-A
(Boodamangalam) 		2906003000NRG23240520220444625 24/05/2022 Kalaiselvi 2906003WL013447 Kalaiselvi 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Kalaiselvi ()
41 THURINJAPURAM TN-06-003-002-002/641-A
(Boodamangalam) 		2906003000NRG23240520220444628 24/05/2022 Mannu 2906003WL013447 Mannu 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Mannu ()
42 THURINJAPURAM TN-06-003-002-002/650-A
(Boodamangalam) 		2906003000NRG23240520220444629 24/05/2022 Ezhumalai 2906003WL013447 Ezhumalai 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Ezhumalai ()
43 THURINJAPURAM TN-06-003-002-002/650-A
(Boodamangalam) 		2906003000NRG23240520220444630 24/05/2022 Govindammal 2906003WL013447 Govindammal 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Govindammal ()
44 THURINJAPURAM TN-06-003-002-002/894-A
(Boodamangalam) 		2906003000NRG23240520220444725 24/05/2022 Kalpana 2906003WL013450 Kalpana 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Kalpana ()
45 THURINJAPURAM TN-06-003-002-002/954-A
(Boodamangalam) 		2906003000NRG23240520220444726 24/05/2022 Anbazagan 2906003WL013450 Anbazagan 00177 IOBA0001034 1320 1320 Processed 30/05/2022 015577067 Anbazagan ()
SubTotal 42558 42558
46 THURINJAPURAM TN-06-003-002-002/1001-A
(Boodamangalam) 		2906003000NRG23240520220444552 24/05/2022 Subramani 2906003WL013447 Subramani 00468 UBIN0557064 1320 1320 Processed 30/05/2022 015577067 Subramani ()
SubTotal 1320 1320
Total 61038 61038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_240522FTO_228981 Canara Bank CNRB0002916 PERIA ,KANCHIPURAM 1320
2 THURINJAPURAM TN2906003_240522FTO_228981 Central Bank Of India CBIN0284914 MALLAVADI 1320
3 THURINJAPURAM TN2906003_240522FTO_228981 ICICI Bank ICIC0002278 BOOTHAMANGALAM 2640
4 THURINJAPURAM TN2906003_240522FTO_228981 ICICI Bank ICIC0002279 KOLAKARAVADI 1320
5 THURINJAPURAM TN2906003_240522FTO_228981 Indian Bank IDIB000A207 AVALURPET 2640
6 THURINJAPURAM TN2906003_240522FTO_228981 Indian Bank IDIB000M080 MANGALAM 3960
7 THURINJAPURAM TN2906003_240522FTO_228981 Indian Bank IDIB000N086 NAIDUMANGALAM 2640
8 THURINJAPURAM TN2906003_240522FTO_228981 Indian Bank IDIB000T065 THURINJAPURAM 1320
9 THURINJAPURAM TN2906003_240522FTO_228981 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 42558
10 THURINJAPURAM TN2906003_240522FTO_228981 Union Bank of India UBIN0557064 THIRUVANNAMALAI 1320

Download In Excel