Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822FTO_646647
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-06-003-045-002/1197-A
(Vallivagai) 		2906003000NRG23010820221743045 01/08/2022 Kalpana 2906003WL044923 Kalpana 00176 IDIB000M080 1686 1686 Processed 08/08/2022 018892528 Kalpana ()
2 THURINJAPURAM TN-06-003-045-049/1198-A
(Vallivagai) 		2906003000NRG23010820221746739 01/08/2022 Raja 2906003WL044985 Raja 00176 IDIB000M080 1686 1686 Processed 08/08/2022 018892528 Raja ()
SubTotal 3372 3372
3 THURINJAPURAM TN-06-003-045-002/977
(Vallivagai) 		2906003000NRG23010820221746686 01/08/2022 Natarajan 2906003WL044985 Natarajan 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Natarajan ()
4 THURINJAPURAM TN-06-003-045-045/1039-A
(Vallivagai) 		2906003000NRG23010820221742886 01/08/2022 Baby 2906003WL044921 Baby 00176 IDIB000T111 1405 1405 Processed 08/08/2022 018892528 Baby ()
5 THURINJAPURAM TN-06-003-045-045/1065-A
(Vallivagai) 		2906003000NRG23010820221743060 01/08/2022 Amala 2906003WL044924 Amala 00176 IDIB000T111 1638 1638 Processed 08/08/2022 018892528 Amala ()
6 THURINJAPURAM TN-06-003-045-045/1073-A
(Vallivagai) 		2906003000NRG23010820221746692 01/08/2022 Mari 2906003WL044985 Mari 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Mari ()
7 THURINJAPURAM TN-06-003-045-045/1084-A
(Vallivagai) 		2906003000NRG23010820221746693 01/08/2022 Anjali 2906003WL044985 Anjali 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Anjali ()
8 THURINJAPURAM TN-06-003-045-045/1096-A
(Vallivagai) 		2906003000NRG23010820221746694 01/08/2022 Suganthi 2906003WL044985 Suganthi 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Suganthi ()
9 THURINJAPURAM TN-06-003-045-045/1099-A
(Vallivagai) 		2906003000NRG23010820221742806 01/08/2022 Jaya 2906003WL044920 Jaya 00176 IDIB000T111 1405 1405 Processed 08/08/2022 018892528 Jaya ()
10 THURINJAPURAM TN-06-003-045-045/1108-A
(Vallivagai) 		2906003000NRG23010820221746695 01/08/2022 Shanthi 2906003WL044985 Shanthi 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Shanthi ()
11 THURINJAPURAM TN-06-003-045-045/1109-A
(Vallivagai) 		2906003000NRG23010820221746696 01/08/2022 Achutha 2906003WL044985 Achutha 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Achutha ()
12 THURINJAPURAM TN-06-003-045-045/1111-A
(Vallivagai) 		2906003000NRG23010820221746697 01/08/2022 Suganya 2906003WL044985 Suganya 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Suganya ()
13 THURINJAPURAM TN-06-003-045-045/1117-A
(Vallivagai) 		2906003000NRG23010820221746698 01/08/2022 Lavanya 2906003WL044985 Lavanya 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Lavanya ()
14 THURINJAPURAM TN-06-003-045-045/1118-A
(Vallivagai) 		2906003000NRG23010820221746699 01/08/2022 Banumathi 2906003WL044985 Banumathi 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Banumathi ()
15 THURINJAPURAM TN-06-003-045-045/1119-A
(Vallivagai) 		2906003000NRG23010820221746700 01/08/2022 Vasanthakumari 2906003WL044985 Vasanthakumari 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Vasanthakumari ()
16 THURINJAPURAM TN-06-003-045-045/1121-A
(Vallivagai) 		2906003000NRG23010820221743061 01/08/2022 Kavitha 2906003WL044924 Kavitha 00176 IDIB000T111 1638 1638 Processed 08/08/2022 018892528 Kavitha ()
17 THURINJAPURAM TN-06-003-045-045/1122-A
(Vallivagai) 		2906003000NRG23010820221742807 01/08/2022 Girija 2906003WL044920 Girija 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Girija ()
18 THURINJAPURAM TN-06-003-045-045/198-A
(Vallivagai) 		2906003000NRG23010820221742896 01/08/2022 Kuppu 2906003WL044921 Kuppu 00176 IDIB000T111 1405 1405 Processed 08/08/2022 018892528 Kuppu ()
19 THURINJAPURAM TN-06-003-045-045/379-A
(Vallivagai) 		2906003000NRG23010820221742911 01/08/2022 Mani 2906003WL044921 Mani 00176 IDIB000T111 1405 1405 Processed 08/08/2022 018892528 Mani ()
20 THURINJAPURAM TN-06-003-045-045/410-A
(Vallivagai) 		2906003000NRG23010820221743066 01/08/2022 Arumugam 2906003WL044924 Arumugam 00176 IDIB000T111 1638 1638 Processed 08/08/2022 018892528 Arumugam ()
21 THURINJAPURAM TN-06-003-045-045/447-A
(Vallivagai) 		2906003000NRG23010820221743067 01/08/2022 Moorthi 2906003WL044924 Moorthi 00176 IDIB000T111 1638 1638 Processed 08/08/2022 018892528 Moorthi ()
22 THURINJAPURAM TN-06-003-045-045/482-A
(Vallivagai) 		2906003000NRG23010820221742928 01/08/2022 Kannan 2906003WL044921 Kannan 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Kannan ()
23 THURINJAPURAM TN-06-003-045-045/513-A
(Vallivagai) 		2906003000NRG23010820221742834 01/08/2022 Usha 2906003WL044920 Usha 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Usha ()
24 THURINJAPURAM TN-06-003-045-045/549-A
(Vallivagai) 		2906003000NRG23010820221743068 01/08/2022 Kuppan 2906003WL044924 Kuppan 00176 IDIB000T111 1638 1638 Processed 08/08/2022 018892528 Kuppan ()
25 THURINJAPURAM TN-06-003-045-045/680
(Vallivagai) 		2906003000NRG23010820221746716 01/08/2022 Kasiyammal 2906003WL044985 Kasiyammal 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Kasiyammal ()
26 THURINJAPURAM TN-06-003-045-045/745
(Vallivagai) 		2906003000NRG23010820221746720 01/08/2022 Devi 2906003WL044985 Devi 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Devi ()
27 THURINJAPURAM TN-06-003-045-045/804
(Vallivagai) 		2906003000NRG23010820221746731 01/08/2022 Kasthuri 2906003WL044985 Kasthuri 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Kasthuri ()
28 THURINJAPURAM TN-06-003-045-045/880
(Vallivagai) 		2906003000NRG23010820221742970 01/08/2022 Kathaye 2906003WL044921 Kathaye 00176 IDIB000T111 1405 1405 Processed 08/08/2022 018892528 Kathaye ()
29 THURINJAPURAM TN-06-003-045-049/1129-A
(Vallivagai) 		2906003000NRG23010820221742873 01/08/2022 Meena 2906003WL044920 Meena 00176 IDIB000T111 1405 1405 Processed 08/08/2022 018892528 Meena ()
30 THURINJAPURAM TN-06-003-045-049/1130-A
(Vallivagai) 		2906003000NRG23010820221742874 01/08/2022 Jayanthi 2906003WL044920 Jayanthi 00176 IDIB000T111 1686 1686 Processed 08/08/2022 018892528 Jayanthi ()
SubTotal 45282 45282
Total 48654 48654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822FTO_646647 Indian Bank IDIB000M080 MANGALAM 3372
2 THURINJAPURAM TN2906003_010822FTO_646647 Indian Bank IDIB000T111 TEMPLE VIEW 40224
3 THURINJAPURAM TN2906003_010822FTO_646647 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 5058

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