Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130922APB_FTO_862347
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-06-003-013-006/1162
(Kiliapattu) 		2906003000NRG23120920222522602 13/09/2022 Periyapappa 2906003WL061650 Periyapappa 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Periyapappa INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-013-006/1163
(Kiliapattu) 		2906003000NRG23120920222522604 13/09/2022 Sangeetha 2906003WL061650 Sangeetha 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Sangeetha INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-013-006/1164
(Kiliapattu) 		2906003000NRG23120920222522605 13/09/2022 Alamelu 2906003WL061650 Alamelu 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Alamelu INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-013-006/1171
(Kiliapattu) 		2906003000NRG23120920222522606 13/09/2022 Amartham 2906003WL061650 Amartham 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Amartham INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-013-006/1331-A
(Kiliapattu) 		2906003000NRG23120920222522609 13/09/2022 Kalaivani 2906003WL061650 Kalaivani 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Kalaivani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-013-006/1408-A
(Kiliapattu) 		2906003000NRG23120920222522614 13/09/2022 Ganthamalli 2906003WL061650 Ganthamalli 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Ganthamalli INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-013-013/1031-A
(Kiliapattu) 		2906003000NRG23120920222523724 13/09/2022 Vimala 2906003WL061672 Vimala 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Vimala INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-013-013/1032-A
(Kiliapattu) 		2906003000NRG23120920222523725 13/09/2022 Sopa 2906003WL061672 Sopa 00176 IDIB000T111 880 880 Processed 15/10/2022 035858126 Sopa INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-013-013/1043
(Kiliapattu) 		2906003000NRG23120920222523726 13/09/2022 Bhuvaneshwari 2906003WL061672 Bhuvaneshwari 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Bhuvaneshwari INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-013-013/1044-A
(Kiliapattu) 		2906003000NRG23120920222523727 13/09/2022 Saritha 2906003WL061672 Saritha 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Saritha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-013-013/1046
(Kiliapattu) 		2906003000NRG23120920222523728 13/09/2022 Sulochana 2906003WL061672 Sulochana 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Sulochana INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-013-013/1051
(Kiliapattu) 		2906003000NRG23120920222523729 13/09/2022 Navaneetham 2906003WL061672 Navaneetham 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Navaneetham INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-013-013/1053-A
(Kiliapattu) 		2906003000NRG23120920222523730 13/09/2022 Dhanalakshmi 2906003WL061672 Dhanalakshmi 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-013-013/1056-A
(Kiliapattu) 		2906003000NRG23120920222522634 13/09/2022 Rajeswari 2906003WL061650 Rajeswari 00176 IDIB000T111 1686 1686 Processed 15/10/2022 035858126 Rajeswari INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-013-013/1100
(Kiliapattu) 		2906003000NRG23120920222523731 13/09/2022 Dhanalakshmi 2906003WL061672 Dhanalakshmi 00176 IDIB000T111 1686 1686 Processed 15/10/2022 035858126 Dhanalakshmi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-013-013/1147-A
(Kiliapattu) 		2906003000NRG23120920222522635 13/09/2022 Kamatchi 2906003WL061650 Kamatchi 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Kamatchi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-013-013/1149-A
(Kiliapattu) 		2906003000NRG23120920222522636 13/09/2022 Sasirekha 2906003WL061650 Sasirekha 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Sasirekha INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-013-013/1432-A
(Kiliapattu) 		2906003000NRG23120920222523732 13/09/2022 Masilamani 2906003WL061672 Masilamani 00176 IDIB000T111 1686 1686 Processed 15/10/2022 035858126 Masilamani INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-013-013/1433-A
(Kiliapattu) 		2906003000NRG23120920222522642 13/09/2022 Rathika 2906003WL061650 Rathika 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Rathika INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-013-013/1445
(Kiliapattu) 		2906003000NRG23120920222522643 13/09/2022 Indhirani 2906003WL061650 Indhirani 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Indhirani INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-013-013/201-A
(Kiliapattu) 		2906003000NRG23120920222523735 13/09/2022 Uma 2906003WL061672 Uma 00176 IDIB000T111 1686 1686 Processed 15/10/2022 035858126 Uma INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-013-013/734-A
(Kiliapattu) 		2906003000NRG23120920222523743 13/09/2022 Sangeetha 2906003WL061672 Sangeetha 00176 IDIB000T111 1405 1405 Processed 15/10/2022 035858126 Sangeetha INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-013-013/887-A
(Kiliapattu) 		2906003000NRG23120920222523746 13/09/2022 Murugan 2906003WL061672 Murugan 00176 IDIB000T111 1124 1124 Processed 15/10/2022 035858126 Murugan INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-013-013/918-A
(Kiliapattu) 		2906003000NRG23120920222523747 13/09/2022 Bommi 2906003WL061672 Bommi 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Bommi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-013-013/922-A
(Kiliapattu) 		2906003000NRG23120920222523748 13/09/2022 Mangala 2906003WL061672 Mangala 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Mangala INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-013-013/927-A
(Kiliapattu) 		2906003000NRG23120920222523749 13/09/2022 Muniyammal 2906003WL061672 Muniyammal 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Muniyammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-013-013/928-A
(Kiliapattu) 		2906003000NRG23120920222523750 13/09/2022 Alamalu 2906003WL061672 Alamalu 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Alamalu INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-013-013/934-A
(Kiliapattu) 		2906003000NRG23120920222523751 13/09/2022 Tamilselvi 2906003WL061672 Tamilselvi 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Tamilselvi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-013-013/935-A
(Kiliapattu) 		2906003000NRG23120920222523752 13/09/2022 Lakshmi 2906003WL061672 Lakshmi 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-013-013/936-A
(Kiliapattu) 		2906003000NRG23120920222523753 13/09/2022 Thayar 2906003WL061672 Thayar 00176 IDIB000T111 1100 1100 Processed 15/10/2022 035858126 Thayar INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-013-013/975-A
(Kiliapattu) 		2906003000NRG23120920222523755 13/09/2022 Kasthuri 2906003WL061672 Kasthuri 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Kasthuri INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-013-013/976-A
(Kiliapattu) 		2906003000NRG23120920222523756 13/09/2022 Amutha 2906003WL061672 Amutha 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Amutha INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-013-013/982-A
(Kiliapattu) 		2906003000NRG23120920222523757 13/09/2022 Lakshmi 2906003WL061672 Lakshmi 00176 IDIB000T111 1320 1320 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
SubTotal 42273 42273
Total 42273 42273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130922APB_FTO_862347 Indian Bank IDIB000T111 TEMPLE VIEW 42273

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