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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_260922FTO_926572
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-06-003-018-018/1099-A
(Madalampadi) 		2906003000NRG23260920222794688 26/09/2022 Gowthami 2906003WL067384 Gowthami 00176 IDIB000M080 1686 1686 Processed 12/10/2022 030361571 Gowthami ()
2 THURINJAPURAM TN-06-003-021-021/618-A
(Mangalam) 		2906003000NRG23260920222793050 26/09/2022 Kamala 2906003WL067348 Kamala 00176 IDIB000M080 1967 1967 Processed 12/10/2022 030361571 Kamala ()
SubTotal 3653 3653
3 THURINJAPURAM TN-06-003-018-001/570-B
(Madalampadi) 		2906003000NRG23260920222791605 26/09/2022 Renugambal 2906003WL067314 Renugambal 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Renugambal ()
4 THURINJAPURAM TN-06-003-018-001/706
(Madalampadi) 		2906003000NRG23260920222791607 26/09/2022 rani 2906003WL067314 rani 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 rani ()
5 THURINJAPURAM TN-06-003-018-001/734
(Madalampadi) 		2906003000NRG23260920222791783 26/09/2022 Ammika 2906003WL067322 Ammika 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Ammika ()
6 THURINJAPURAM TN-06-003-018-001/832
(Madalampadi) 		2906003000NRG23260920222791610 26/09/2022 Rajamal 2906003WL067314 Rajamal 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Rajamal ()
7 THURINJAPURAM TN-06-003-018-001/930
(Madalampadi) 		2906003000NRG23260920222791784 26/09/2022 ELLAMMAL S 2906003WL067322 ELLAMMAL S 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 ELLAMMAL S ()
8 THURINJAPURAM TN-06-003-018-018/1008-A
(Madalampadi) 		2906003000NRG23260920222791787 26/09/2022 Chinnaraji 2906003WL067322 Chinnaraji 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Chinnaraji ()
9 THURINJAPURAM TN-06-003-018-018/1009-A
(Madalampadi) 		2906003000NRG23260920222791788 26/09/2022 Kanniyammal 2906003WL067322 Kanniyammal 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Kanniyammal ()
10 THURINJAPURAM TN-06-003-018-018/1020-A
(Madalampadi) 		2906003000NRG23260920222791613 26/09/2022 Rajalakshmi 2906003WL067314 Rajalakshmi 00176 IDIB000T065 660 660 Processed 12/10/2022 030361571 Rajalakshmi ()
11 THURINJAPURAM TN-06-003-018-018/1028-A
(Madalampadi) 		2906003000NRG23260920222791789 26/09/2022 Danalakshmi 2906003WL067322 Danalakshmi 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Danalakshmi ()
12 THURINJAPURAM TN-06-003-018-018/1031-A
(Madalampadi) 		2906003000NRG23260920222791790 26/09/2022 Parameswari 2906003WL067322 Parameswari 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Parameswari ()
13 THURINJAPURAM TN-06-003-018-018/1032-A
(Madalampadi) 		2906003000NRG23260920222791791 26/09/2022 Samporanam 2906003WL067322 Samporanam 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Samporanam ()
14 THURINJAPURAM TN-06-003-018-018/1037-A
(Madalampadi) 		2906003000NRG23260920222791792 26/09/2022 Rajakannu 2906003WL067322 Rajakannu 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Rajakannu ()
15 THURINJAPURAM TN-06-003-018-018/1090-A
(Madalampadi) 		2906003000NRG23260920222791614 26/09/2022 Revathi 2906003WL067314 Revathi 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Revathi ()
16 THURINJAPURAM TN-06-003-018-018/1093-A
(Madalampadi) 		2906003000NRG23260920222791615 26/09/2022 Davamani 2906003WL067314 Davamani 00176 IDIB000T065 440 440 Processed 12/10/2022 030361571 Davamani ()
17 THURINJAPURAM TN-06-003-018-018/1096-A
(Madalampadi) 		2906003000NRG23260920222791616 26/09/2022 Sathiya 2906003WL067314 Sathiya 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361571 Sathiya ()
18 THURINJAPURAM TN-06-003-018-018/1098-A
(Madalampadi) 		2906003000NRG23260920222791617 26/09/2022 Chinnakulanthai 2906003WL067314 Chinnakulanthai 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Chinnakulanthai ()
19 THURINJAPURAM TN-06-003-018-018/1100-A
(Madalampadi) 		2906003000NRG23260920222791618 26/09/2022 Jayalakshmi 2906003WL067314 Jayalakshmi 00176 IDIB000T065 440 440 Processed 12/10/2022 030361571 Jayalakshmi ()
20 THURINJAPURAM TN-06-003-018-018/1104-A
(Madalampadi) 		2906003000NRG23260920222791795 26/09/2022 Vediyammal 2906003WL067322 Vediyammal 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Vediyammal ()
21 THURINJAPURAM TN-06-003-018-018/1114-A
(Madalampadi) 		2906003000NRG23260920222791619 26/09/2022 Priya 2906003WL067314 Priya 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361571 Priya ()
22 THURINJAPURAM TN-06-003-018-018/1116-A
(Madalampadi) 		2906003000NRG23260920222791620 26/09/2022 Suganya 2906003WL067314 Suganya 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Suganya ()
23 THURINJAPURAM TN-06-003-018-018/1120-A
(Madalampadi) 		2906003000NRG23260920222791798 26/09/2022 Vignesh 2906003WL067322 Vignesh 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Vignesh ()
24 THURINJAPURAM TN-06-003-018-018/1125-A
(Madalampadi) 		2906003000NRG23260920222791621 26/09/2022 Lakshmi 2906003WL067314 Lakshmi 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Lakshmi ()
25 THURINJAPURAM TN-06-003-018-018/185-A
(Madalampadi) 		2906003000NRG23260920222791624 26/09/2022 Chinnakulanthai 2906003WL067314 Chinnakulanthai 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Chinnakulanthai ()
26 THURINJAPURAM TN-06-003-018-018/305-A
(Madalampadi) 		2906003000NRG23260920222791807 26/09/2022 Nataraj 2906003WL067322 Nataraj 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Nataraj ()
27 THURINJAPURAM TN-06-003-018-018/363
(Madalampadi) 		2906003000NRG23260920222791810 26/09/2022 Elumalai 2906003WL067322 Elumalai 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Elumalai ()
28 THURINJAPURAM TN-06-003-018-018/373
(Madalampadi) 		2906003000NRG23260920222791811 26/09/2022 Mannar 2906003WL067322 Mannar 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Mannar ()
29 THURINJAPURAM TN-06-003-018-018/383-A
(Madalampadi) 		2906003000NRG23260920222791634 26/09/2022 Saroja 2906003WL067314 Saroja 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Saroja ()
30 THURINJAPURAM TN-06-003-018-018/400-A
(Madalampadi) 		2906003000NRG23260920222791641 26/09/2022 RENUGA M 2906003WL067314 RENUGA M 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361571 RENUGA M ()
31 THURINJAPURAM TN-06-003-018-018/432-A
(Madalampadi) 		2906003000NRG23260920222791648 26/09/2022 Govindasamy 2906003WL067314 Govindasamy 00176 IDIB000T065 1405 1405 Processed 12/10/2022 030361571 Govindasamy ()
32 THURINJAPURAM TN-06-003-018-018/507-A
(Madalampadi) 		2906003000NRG23260920222791821 26/09/2022 Sudha 2906003WL067322 Sudha 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Sudha ()
33 THURINJAPURAM TN-06-003-018-018/512
(Madalampadi) 		2906003000NRG23260920222791822 26/09/2022 Muthalu 2906003WL067322 Muthalu 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Muthalu ()
34 THURINJAPURAM TN-06-003-018-018/66-A
(Madalampadi) 		2906003000NRG23260920222791658 26/09/2022 Jayaraman 2906003WL067314 Jayaraman 00176 IDIB000T065 1405 1405 Processed 12/10/2022 030361571 Jayaraman ()
35 THURINJAPURAM TN-06-003-018-018/935
(Madalampadi) 		2906003000NRG23260920222791673 26/09/2022 Sekar 2906003WL067314 Sekar 00176 IDIB000T065 1405 1405 Processed 12/10/2022 030361571 Sekar ()
36 THURINJAPURAM TN-06-003-018-018/945
(Madalampadi) 		2906003000NRG23260920222791675 26/09/2022 Seralathan 2906003WL067314 Seralathan 00176 IDIB000T065 1124 1124 Processed 12/10/2022 030361571 Seralathan ()
37 THURINJAPURAM TN-06-003-018-018/982-A
(Madalampadi) 		2906003000NRG23260920222791861 26/09/2022 Rani 2906003WL067322 Rani 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Rani ()
38 THURINJAPURAM TN-06-003-018-018/987-A
(Madalampadi) 		2906003000NRG23260920222791676 26/09/2022 Jayalakshmi 2906003WL067314 Jayalakshmi 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361571 Jayalakshmi ()
39 THURINJAPURAM TN-06-003-018-019/724-A
(Madalampadi) 		2906003000NRG23260920222791865 26/09/2022 Sivamurthi 2906003WL067322 Sivamurthi 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361571 Sivamurthi ()
40 THURINJAPURAM TN-06-003-021-021/2524-A
(Mangalam) 		2906003000NRG23260920222793049 26/09/2022 Sakthivel 2906003WL067348 Sakthivel 00176 IDIB000T065 1967 1967 Processed 12/10/2022 030361571 Sakthivel ()
SubTotal 51812 51812
Total 55465 55465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_260922FTO_926572 Indian Bank IDIB000M080 MANGALAM 3653
2 THURINJAPURAM TN2906003_260922FTO_926572 Indian Bank IDIB000T065 THURINJAPURAM 51812

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