Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090223APB_FTO_1532506
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-06-003-039-040/368
(Usampadi) 		2906003000NRG23090220234258618 09/02/2023 SATHIYAVANI 2906003WL102177 SATHIYAVANI 00176 IDIB000D034 880 880 Processed 16/02/2023 012059743 SATHIYAVANI INDIAN BANK(607105)
SubTotal 880 880
2 THURINJAPURAM TN-06-003-039-039/86-A
(Usampadi) 		2906003000NRG23090220234258613 09/02/2023 PUSHPAVENI 2906003WL102177 PUSHPAVENI 00176 IDIB000N086 880 880 Processed 16/02/2023 012059743 PUSHPAVENI INDIAN BANK(607105)
SubTotal 880 880
3 THURINJAPURAM TN-06-003-039-039/115-A
(Usampadi) 		2906003000NRG23090220234258573 09/02/2023 Ponkodi 2906003WL102177 Ponkodi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Ponkodi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-039-039/126-A
(Usampadi) 		2906003000NRG23090220234258574 09/02/2023 Unnamalai 2906003WL102177 Unnamalai 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Unnamalai INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-039-039/152-A
(Usampadi) 		2906003000NRG23090220234258575 09/02/2023 Kamala 2906003WL102177 Kamala 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kamala INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-039-039/16-A
(Usampadi) 		2906003000NRG23090220234258576 09/02/2023 Sarguna 2906003WL102177 Sarguna 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Sarguna INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-039-039/18-A
(Usampadi) 		2906003000NRG23090220234258577 09/02/2023 Kalyani 2906003WL102177 Kalyani 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kalyani INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-039-039/191-A
(Usampadi) 		2906003000NRG23090220234258578 09/02/2023 Dhanabakkiyam 2906003WL102177 Dhanabakkiyam 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Dhanabakkiyam INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-039-039/194-A
(Usampadi) 		2906003000NRG23090220234258579 09/02/2023 Savithiri 2906003WL102177 Savithiri 00176 IDIB000T065 660 660 Processed 16/02/2023 012059743 Savithiri INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-039-039/2-A
(Usampadi) 		2906003000NRG23090220234258580 09/02/2023 Pachamani 2906003WL102177 Pachamani 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Pachamani INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-039-039/230-A
(Usampadi) 		2906003000NRG23090220234258581 09/02/2023 Alamelu 2906003WL102177 Alamelu 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Alamelu INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-039-039/237-A
(Usampadi) 		2906003000NRG23090220234258582 09/02/2023 Kamatchi 2906003WL102177 Kamatchi 00176 IDIB000T065 660 660 Processed 16/02/2023 012059743 Kamatchi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-039-039/244-A
(Usampadi) 		2906003000NRG23090220234258583 09/02/2023 Vijaya 2906003WL102177 Vijaya 00176 IDIB000T065 660 660 Processed 16/02/2023 012059743 Vijaya INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-039-039/262-A
(Usampadi) 		2906003000NRG23090220234258584 09/02/2023 Reka 2906003WL102177 Reka 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Reka INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-039-039/280-A
(Usampadi) 		2906003000NRG23090220234258585 09/02/2023 Govindammal 2906003WL102177 Govindammal 00176 IDIB000T065 440 440 Processed 16/02/2023 012059743 Govindammal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-039-039/281
(Usampadi) 		2906003000NRG23090220234258586 09/02/2023 Sasikala 2906003WL102177 Sasikala 00176 IDIB000T065 1124 1124 Processed 16/02/2023 012059743 Sasikala INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-039-039/306-A
(Usampadi) 		2906003000NRG23090220234258587 09/02/2023 Saritha 2906003WL102177 Saritha 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Saritha INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-039-039/307
(Usampadi) 		2906003000NRG23090220234258588 09/02/2023 Reka 2906003WL102177 Reka 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Reka INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-039-039/326
(Usampadi) 		2906003000NRG23090220234258589 09/02/2023 Muniyammal 2906003WL102177 Muniyammal 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Muniyammal INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-039-039/328
(Usampadi) 		2906003000NRG23090220234258590 09/02/2023 Sudha 2906003WL102177 Sudha 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Sudha INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-039-039/338-A
(Usampadi) 		2906003000NRG23090220234258591 09/02/2023 KUPPAN 2906003WL102177 KUPPAN 00176 IDIB000T065 220 220 Processed 16/02/2023 012059743 KUPPAN INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-039-039/38-A
(Usampadi) 		2906003000NRG23090220234258592 09/02/2023 Kalaivani 2906003WL102177 Kalaivani 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kalaivani INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-039-039/38-A
(Usampadi) 		2906003000NRG23090220234258593 09/02/2023 VERAPAN 2906003WL102177 VERAPAN 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 VERAPAN INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-039-039/394
(Usampadi) 		2906003000NRG23090220234258594 09/02/2023 OM SAKTHI 2906003WL102177 OM SAKTHI 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 OM SAKTHI INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-039-039/406
(Usampadi) 		2906003000NRG23090220234258595 09/02/2023 PARAMASIVAM 2906003WL102177 PARAMASIVAM 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 PARAMASIVAM CENTRAL BANK OF INDIA(607115)
26 THURINJAPURAM TN-06-003-039-039/42-A
(Usampadi) 		2906003000NRG23090220234258597 09/02/2023 Amaravathi 2906003WL102177 Amaravathi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Amaravathi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-039-039/42-A
(Usampadi) 		2906003000NRG23090220234258596 09/02/2023 ANNAMALAI 2906003WL102177 ANNAMALAI 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 ANNAMALAI INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-039-039/45-A
(Usampadi) 		2906003000NRG23090220234258598 09/02/2023 Narayanasamy 2906003WL102177 Narayanasamy 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Narayanasamy INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-039-039/45-A
(Usampadi) 		2906003000NRG23090220234258599 09/02/2023 Selvi 2906003WL102177 Selvi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Selvi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-039-039/456
(Usampadi) 		2906003000NRG23090220234258600 09/02/2023 USHA 2906003WL102177 USHA 00176 IDIB000T065 660 660 Processed 16/02/2023 012059743 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THURINJAPURAM TN-06-003-039-039/46-B
(Usampadi) 		2906003000NRG23090220234258601 09/02/2023 Porkodi 2906003WL102177 Porkodi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Porkodi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-039-039/49-A
(Usampadi) 		2906003000NRG23090220234258602 09/02/2023 kamala 2906003WL102177 kamala 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 kamala INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-039-039/503-A
(Usampadi) 		2906003000NRG23090220234258603 09/02/2023 Abinash 2906003WL102177 Abinash 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Abinash INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-039-039/52-B
(Usampadi) 		2906003000NRG23090220234258604 09/02/2023 NARAYANASAMY 2906003WL102177 NARAYANASAMY 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 NARAYANASAMY INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-039-039/58-A
(Usampadi) 		2906003000NRG23090220234258605 09/02/2023 Kanniyammal 2906003WL102177 Kanniyammal 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kanniyammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-039-039/59-A
(Usampadi) 		2906003000NRG23090220234258606 09/02/2023 Davamani 2906003WL102177 Davamani 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Davamani INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-039-039/63-B
(Usampadi) 		2906003000NRG23090220234258608 09/02/2023 JAYARAMAN 2906003WL102177 JAYARAMAN 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 JAYARAMAN INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-039-039/63-B
(Usampadi) 		2906003000NRG23090220234258607 09/02/2023 Kaliyammal 2906003WL102177 Kaliyammal 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kaliyammal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-039-039/69-B
(Usampadi) 		2906003000NRG23090220234258609 09/02/2023 Ganaga 2906003WL102177 Ganaga 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Ganaga INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-039-039/72-A
(Usampadi) 		2906003000NRG23090220234258610 09/02/2023 Kalpana 2906003WL102177 Kalpana 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Kalpana INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-039-039/75-B
(Usampadi) 		2906003000NRG23090220234258611 09/02/2023 Sulochana 2906003WL102177 Sulochana 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Sulochana INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-039-039/8-A
(Usampadi) 		2906003000NRG23090220234258612 09/02/2023 Manimekalai 2906003WL102177 Manimekalai 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Manimekalai INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-039-039/87-A
(Usampadi) 		2906003000NRG23090220234258614 09/02/2023 Parimala 2906003WL102177 Parimala 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Parimala INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-039-039/9-A
(Usampadi) 		2906003000NRG23090220234258615 09/02/2023 Sarumathi 2906003WL102177 Sarumathi 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Sarumathi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-039-040/21
(Usampadi) 		2906003000NRG23090220234258616 09/02/2023 MONISHA 2906003WL102177 MONISHA 00176 IDIB000T065 1124 1124 Processed 16/02/2023 012059743 MONISHA INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-039-040/356
(Usampadi) 		2906003000NRG23090220234258617 09/02/2023 RAAJI 2906003WL102177 RAAJI 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 RAAJI INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-039-040/369
(Usampadi) 		2906003000NRG23090220234258619 09/02/2023 BHUVANA 2906003WL102177 BHUVANA 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 BHUVANA INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-039-040/370
(Usampadi) 		2906003000NRG23090220234258620 09/02/2023 RANJITHA 2906003WL102177 RANJITHA 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 RANJITHA INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-039-040/371
(Usampadi) 		2906003000NRG23090220234258621 09/02/2023 ASIYANTHI 2906003WL102177 ASIYANTHI 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 ASIYANTHI INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-039-040/382-A
(Usampadi) 		2906003000NRG23090220234258622 09/02/2023 Santhi 2906003WL102177 Santhi 00176 IDIB000T065 220 220 Processed 16/02/2023 012059743 Santhi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-039-040/398
(Usampadi) 		2906003000NRG23090220234258623 09/02/2023 JAYAKUMAR 2906003WL102177 JAYAKUMAR 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 JAYAKUMAR INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-039-040/402-A
(Usampadi) 		2906003000NRG23090220234258624 09/02/2023 THILAGAM 2906003WL102177 THILAGAM 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 THILAGAM INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-039-040/422
(Usampadi) 		2906003000NRG23090220234258625 09/02/2023 JAYAMANI 2906003WL102177 JAYAMANI 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 JAYAMANI INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-039-040/424
(Usampadi) 		2906003000NRG23090220234258626 09/02/2023 BHARATHI 2906003WL102177 BHARATHI 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 BHARATHI INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-039-040/449
(Usampadi) 		2906003000NRG23090220234258627 09/02/2023 SANGITHA 2906003WL102177 SANGITHA 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 SANGITHA INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-039-040/474
(Usampadi) 		2906003000NRG23090220234258628 09/02/2023 RAJARANI T 2906003WL102177 RAJARANI T 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 RAJARANI T INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-039-040/515-A
(Usampadi) 		2906003000NRG23090220234258629 09/02/2023 Dhinesh 2906003WL102177 Dhinesh 00176 IDIB000T065 880 880 Processed 16/02/2023 012059743 Dhinesh INDIAN BANK(607105)
SubTotal 46248 46248
Total 48008 48008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090223APB_FTO_1532506 Indian Bank IDIB000D034 DEVANAMPATTU 880
2 THURINJAPURAM TN2906003_090223APB_FTO_1532506 Indian Bank IDIB000N086 NAIDUMANGALAM 880
3 THURINJAPURAM TN2906003_090223APB_FTO_1532506 Indian Bank IDIB000T065 thurinjapuram 46248

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