Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_250522FTO_230297
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-06-003-007-007/1109-A
(Kalasthambadi) 		2906003000NRG23240520220448665 25/05/2022 Banu 2906003WL013526 Banu 00176 IDIB000M080 1320 1320 Processed 01/06/2022 036402878 Banu ()
2 THURINJAPURAM TN-06-003-007-007/1116-A
(Kalasthambadi) 		2906003000NRG23240520220448575 25/05/2022 Yogeswaran 2906003WL013525 Yogeswaran 00176 IDIB000M080 1686 1686 Processed 01/06/2022 036402878 Yogeswaran ()
SubTotal 3006 3006
3 THURINJAPURAM TN-06-003-007-005/553-B
(Kalasthambadi) 		2906003000NRG23240520220448563 25/05/2022 Renugammal 2906003WL013525 Renugammal 00176 IDIB000T065 1686 1686 Processed 01/06/2022 036402878 Renugammal ()
4 THURINJAPURAM TN-06-003-007-005/556-A
(Kalasthambadi) 		2906003000NRG23240520220448656 25/05/2022 Padavettal 2906003WL013526 Padavettal 00176 IDIB000T065 1686 1686 Processed 01/06/2022 036402878 Padavettal ()
5 THURINJAPURAM TN-06-003-007-007/1020-A
(Kalasthambadi) 		2906003000NRG23240520220448570 25/05/2022 Rajamani 2906003WL013525 Rajamani 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Rajamani ()
6 THURINJAPURAM TN-06-003-007-007/1025-A
(Kalasthambadi) 		2906003000NRG23240520220448659 25/05/2022 Vendamridam 2906003WL013526 Vendamridam 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Vendamridam ()
7 THURINJAPURAM TN-06-003-007-007/1049-A
(Kalasthambadi) 		2906003000NRG23240520220448571 25/05/2022 Pachaiyammal 2906003WL013525 Pachaiyammal 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Pachaiyammal ()
8 THURINJAPURAM TN-06-003-007-007/1052-A
(Kalasthambadi) 		2906003000NRG23240520220448660 25/05/2022 Sathiya 2906003WL013526 Sathiya 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Sathiya ()
9 THURINJAPURAM TN-06-003-007-007/1053-A
(Kalasthambadi) 		2906003000NRG23240520220448661 25/05/2022 Banumathi 2906003WL013526 Banumathi 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Banumathi ()
10 THURINJAPURAM TN-06-003-007-007/1063-A
(Kalasthambadi) 		2906003000NRG23240520220448662 25/05/2022 Chandiralega 2906003WL013526 Chandiralega 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Chandiralega ()
11 THURINJAPURAM TN-06-003-007-007/1064-A
(Kalasthambadi) 		2906003000NRG23240520220448572 25/05/2022 Manjula 2906003WL013525 Manjula 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Manjula ()
12 THURINJAPURAM TN-06-003-007-007/1080-A
(Kalasthambadi) 		2906003000NRG23240520220448663 25/05/2022 Gowsalya 2906003WL013526 Gowsalya 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Gowsalya ()
13 THURINJAPURAM TN-06-003-007-007/1097-A
(Kalasthambadi) 		2906003000NRG23240520220448573 25/05/2022 Subramani 2906003WL013525 Subramani 00176 IDIB000T065 1686 1686 Processed 01/06/2022 036402878 Subramani ()
14 THURINJAPURAM TN-06-003-007-007/1108-A
(Kalasthambadi) 		2906003000NRG23240520220448574 25/05/2022 Sasikumar 2906003WL013525 Sasikumar 00176 IDIB000T065 1686 1686 Processed 01/06/2022 036402878 Sasikumar ()
15 THURINJAPURAM TN-06-003-007-007/1129-A
(Kalasthambadi) 		2906003000NRG23240520220448667 25/05/2022 Logeswari 2906003WL013526 Logeswari 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Logeswari ()
16 THURINJAPURAM TN-06-003-007-007/200-A
(Kalasthambadi) 		2906003000NRG23240520220448590 25/05/2022 Pachaiyammal 2906003WL013525 Pachaiyammal 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Pachaiyammal ()
17 THURINJAPURAM TN-06-003-007-007/282-A
(Kalasthambadi) 		2906003000NRG23240520220448680 25/05/2022 Estharrani 2906003WL013526 Estharrani 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Estharrani ()
18 THURINJAPURAM TN-06-003-007-007/308-A
(Kalasthambadi) 		2906003000NRG23240520220448601 25/05/2022 Pachiyammal 2906003WL013525 Pachiyammal 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Pachiyammal ()
19 THURINJAPURAM TN-06-003-007-007/320-A
(Kalasthambadi) 		2906003000NRG23240520220448603 25/05/2022 Parasuraman 2906003WL013525 Parasuraman 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Parasuraman ()
20 THURINJAPURAM TN-06-003-007-007/388-A
(Kalasthambadi) 		2906003000NRG23240520220448700 25/05/2022 Manikandan 2906003WL013526 Manikandan 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Manikandan ()
21 THURINJAPURAM TN-06-003-007-007/458-a
(Kalasthambadi) 		2906003000NRG23240520220448708 25/05/2022 Bhavani 2906003WL013526 Bhavani 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Bhavani ()
22 THURINJAPURAM TN-06-003-007-007/536-A
(Kalasthambadi) 		2906003000NRG23240520220448713 25/05/2022 Dhanalakshmi 2906003WL013526 Dhanalakshmi 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Dhanalakshmi ()
23 THURINJAPURAM TN-06-003-007-007/569-A
(Kalasthambadi) 		2906003000NRG23240520220448618 25/05/2022 Sumithra 2906003WL013525 Sumithra 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Sumithra ()
24 THURINJAPURAM TN-06-003-007-007/571-A
(Kalasthambadi) 		2906003000NRG23240520220448620 25/05/2022 Manjula 2906003WL013525 Manjula 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Manjula ()
25 THURINJAPURAM TN-06-003-007-007/600-A
(Kalasthambadi) 		2906003000NRG23240520220448724 25/05/2022 Manimegalai 2906003WL013526 Manimegalai 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Manimegalai ()
26 THURINJAPURAM TN-06-003-007-007/608-A
(Kalasthambadi) 		2906003000NRG23240520220448626 25/05/2022 Lakshmi 2906003WL013525 Lakshmi 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Lakshmi ()
27 THURINJAPURAM TN-06-003-007-007/737
(Kalasthambadi) 		2906003000NRG23240520220448635 25/05/2022 Shantha 2906003WL013525 Shantha 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Shantha ()
28 THURINJAPURAM TN-06-003-007-007/808-A
(Kalasthambadi) 		2906003000NRG23240520220448646 25/05/2022 Narayani 2906003WL013525 Narayani 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Narayani ()
29 THURINJAPURAM TN-06-003-007-007/824-A
(Kalasthambadi) 		2906003000NRG23240520220448648 25/05/2022 Vanaroja 2906003WL013525 Vanaroja 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Vanaroja ()
30 THURINJAPURAM TN-06-003-007-007/859-A
(Kalasthambadi) 		2906003000NRG23240520220448735 25/05/2022 Kuppu 2906003WL013526 Kuppu 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Kuppu ()
31 THURINJAPURAM TN-06-003-007-007/872-A
(Kalasthambadi) 		2906003000NRG23240520220448737 25/05/2022 Periyasamy 2906003WL013526 Periyasamy 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Periyasamy ()
32 THURINJAPURAM TN-06-003-007-007/873-A
(Kalasthambadi) 		2906003000NRG23240520220448738 25/05/2022 Saraswathi 2906003WL013526 Saraswathi 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Saraswathi ()
33 THURINJAPURAM TN-06-003-007-007/904-A
(Kalasthambadi) 		2906003000NRG23240520220448740 25/05/2022 Rega 2906003WL013526 Rega 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Rega ()
34 THURINJAPURAM TN-06-003-007-007/923-A
(Kalasthambadi) 		2906003000NRG23240520220448741 25/05/2022 Yavaraj 2906003WL013526 Yavaraj 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Yavaraj ()
35 THURINJAPURAM TN-06-003-007-007/937-A
(Kalasthambadi) 		2906003000NRG23240520220448742 25/05/2022 Anjalai 2906003WL013526 Anjalai 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Anjalai ()
36 THURINJAPURAM TN-06-003-007-007/938-A
(Kalasthambadi) 		2906003000NRG23240520220448654 25/05/2022 Buvaneswari 2906003WL013525 Buvaneswari 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Buvaneswari ()
37 THURINJAPURAM TN-06-003-007-007/948-A
(Kalasthambadi) 		2906003000NRG23240520220448655 25/05/2022 Arulmathi 2906003WL013525 Arulmathi 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Arulmathi ()
38 THURINJAPURAM TN-06-003-007-007/951-A
(Kalasthambadi) 		2906003000NRG23240520220448743 25/05/2022 Shanthi 2906003WL013526 Shanthi 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Shanthi ()
39 THURINJAPURAM TN-06-003-007-007/966-A
(Kalasthambadi) 		2906003000NRG23240520220448744 25/05/2022 Selvi 2906003WL013526 Selvi 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Selvi ()
40 THURINJAPURAM TN-06-003-007-007/968-A
(Kalasthambadi) 		2906003000NRG23240520220448745 25/05/2022 Ellammal 2906003WL013526 Ellammal 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Ellammal ()
41 THURINJAPURAM TN-06-003-007-007/971-A
(Kalasthambadi) 		2906003000NRG23240520220448746 25/05/2022 Banupriya 2906003WL013526 Banupriya 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Banupriya ()
42 THURINJAPURAM TN-06-003-007-007/989-A
(Kalasthambadi) 		2906003000NRG23240520220448747 25/05/2022 Roja 2906003WL013526 Roja 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Roja ()
43 THURINJAPURAM TN-06-003-007-007/991-A
(Kalasthambadi) 		2906003000NRG23240520220448748 25/05/2022 Vasanthi 2906003WL013526 Vasanthi 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Vasanthi ()
44 THURINJAPURAM TN-06-003-007-007/994-A
(Kalasthambadi) 		2906003000NRG23240520220448749 25/05/2022 Manikandan 2906003WL013526 Manikandan 00176 IDIB000T065 1320 1320 Processed 01/06/2022 036402878 Manikandan ()
SubTotal 56904 56904
45 THURINJAPURAM TN-06-003-007-007/1122-A
(Kalasthambadi) 		2906003000NRG23240520220448666 25/05/2022 Sarathkumar 2906003WL013526 Sarathkumar 00415 SBIN0014622 1320 1320 Processed 31/05/2022 036402878 Sarathkumar ()
SubTotal 1320 1320
Total 61230 61230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_250522FTO_230297 Indian Bank IDIB000M080 MANGALAM 3006
2 THURINJAPURAM TN2906003_250522FTO_230297 Indian Bank IDIB000T065 THURINJAPURAM 56904
3 THURINJAPURAM TN2906003_250522FTO_230297 State Bank of India SBIN0014622 MICRO FINANCE ,TIRUVANNAMALAI 1320

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