Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170522FTO_211992
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)
2906003000NRG23160520220323523 17/05/2022 Kalpana 2906003WL010338 Kalpana 00176 IDIB000M080 1500 1500 Processed 27/05/2022 015437983 Kalpana ()
2 THURINJAPURAM TN-06-003-045-004/1190-A
(Vallivagai)
2906003000NRG23170520220348330 17/05/2022 Sundhari 2906003WL010994 Sundhari 00176 IDIB000M080 1100 1100 Processed 27/05/2022 015437983 Sundhari ()
3 THURINJAPURAM TN-06-003-045-049/1186-A
(Vallivagai)
2906003000NRG23160520220323592 17/05/2022 Valarmathi 2906003WL010338 Valarmathi 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015437983 Valarmathi ()
4 THURINJAPURAM TN-06-003-045-049/1195-A
(Vallivagai)
2906003000NRG23160520220323595 17/05/2022 Deepa 2906003WL010339 Deepa 00176 IDIB000M080 1967 1967 Processed 27/05/2022 015437983 Deepa ()
SubTotal 5887 5887
5 THURINJAPURAM TN-06-003-045-001/1137-A
(Vallivagai)
2906003000NRG23160520220323518 17/05/2022 Jayanthi 2906003WL010338 Jayanthi 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Jayanthi ()
6 THURINJAPURAM TN-06-003-045-001/1138-A
(Vallivagai)
2906003000NRG23160520220323519 17/05/2022 Sumathi 2906003WL010338 Sumathi 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Sumathi ()
7 THURINJAPURAM TN-06-003-045-002/1150-A
(Vallivagai)
2906003000NRG23170520220340409 17/05/2022 Jothi 2906003WL010773 Jothi 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Jothi ()
8 THURINJAPURAM TN-06-003-045-002/1196-A
(Vallivagai)
2906003000NRG23170520220348324 17/05/2022 Sankar 2906003WL010994 Sankar 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Sankar ()
9 THURINJAPURAM TN-06-003-045-003/1141-A
(Vallivagai)
2906003000NRG23160520220323524 17/05/2022 Devi 2906003WL010338 Devi 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Devi ()
10 THURINJAPURAM TN-06-003-045-003/748
(Vallivagai)
2906003000NRG23160520220323526 17/05/2022 Sampathkumari 2906003WL010338 Sampathkumari 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Sampathkumari ()
11 THURINJAPURAM TN-06-003-045-004/1145-A
(Vallivagai)
2906003000NRG23170520220348328 17/05/2022 Bharathi 2906003WL010994 Bharathi 00176 IDIB000T111 1405 1405 Processed 27/05/2022 015437983 Bharathi ()
12 THURINJAPURAM TN-06-003-045-004/1149-A
(Vallivagai)
2906003000NRG23170520220348329 17/05/2022 Annamalai 2906003WL010994 Annamalai 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Annamalai ()
13 THURINJAPURAM TN-06-003-045-004/864-B
(Vallivagai)
2906003000NRG23170520220348333 17/05/2022 Guberan 2906003WL010994 Guberan 00176 IDIB000T111 1405 1405 Processed 27/05/2022 015437983 Guberan ()
14 THURINJAPURAM TN-06-003-045-045/1012-A
(Vallivagai)
2906003000NRG23170520220348336 17/05/2022 Subashini 2906003WL010994 Subashini 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Subashini ()
15 THURINJAPURAM TN-06-003-045-045/1035-A
(Vallivagai)
2906003000NRG23170520220348338 17/05/2022 Jayavel 2906003WL010994 Jayavel 00176 IDIB000T111 1686 1686 Processed 27/05/2022 015437983 Jayavel ()
16 THURINJAPURAM TN-06-003-045-045/1040
(Vallivagai)
2906003000NRG23170520220340419 17/05/2022 saritha 2906003WL010775 saritha 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 saritha ()
17 THURINJAPURAM TN-06-003-045-045/1059-A
(Vallivagai)
2906003000NRG23170520220348339 17/05/2022 Geetha 2906003WL010994 Geetha 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Geetha ()
18 THURINJAPURAM TN-06-003-045-045/1061-A
(Vallivagai)
2906003000NRG23160520220323536 17/05/2022 Keruthiga 2906003WL010338 Keruthiga 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Keruthiga ()
19 THURINJAPURAM TN-06-003-045-045/1062-A
(Vallivagai)
2906003000NRG23170520220348340 17/05/2022 Rathiga 2906003WL010994 Rathiga 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Rathiga ()
20 THURINJAPURAM TN-06-003-045-045/1064-A
(Vallivagai)
2906003000NRG23170520220340415 17/05/2022 Arichana 2906003WL010774 Arichana 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Arichana ()
21 THURINJAPURAM TN-06-003-045-045/1073-A
(Vallivagai)
2906003000NRG23160520220323537 17/05/2022 Mari 2906003WL010338 Mari 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Mari ()
22 THURINJAPURAM TN-06-003-045-045/1082-A
(Vallivagai)
2906003000NRG23160520220323538 17/05/2022 Pachaiyammal 2906003WL010338 Pachaiyammal 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Pachaiyammal ()
23 THURINJAPURAM TN-06-003-045-045/1083-A
(Vallivagai)
2906003000NRG23170520220348341 17/05/2022 Amsha 2906003WL010994 Amsha 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Amsha ()
24 THURINJAPURAM TN-06-003-045-045/1084-A
(Vallivagai)
2906003000NRG23160520220323539 17/05/2022 Anjali 2906003WL010338 Anjali 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Anjali ()
25 THURINJAPURAM TN-06-003-045-045/1085-A
(Vallivagai)
2906003000NRG23170520220340430 17/05/2022 Thangamani 2906003WL010777 Thangamani 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Thangamani ()
26 THURINJAPURAM TN-06-003-045-045/1086-A
(Vallivagai)
2906003000NRG23170520220348342 17/05/2022 Suganya 2906003WL010994 Suganya 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Suganya ()
27 THURINJAPURAM TN-06-003-045-045/1092-A
(Vallivagai)
2906003000NRG23160520220323540 17/05/2022 Lalila 2906003WL010338 Lalila 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Lalila ()
28 THURINJAPURAM TN-06-003-045-045/1096-A
(Vallivagai)
2906003000NRG23160520220323541 17/05/2022 Suganthi 2906003WL010338 Suganthi 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Suganthi ()
29 THURINJAPURAM TN-06-003-045-045/1104-A
(Vallivagai)
2906003000NRG23160520220323542 17/05/2022 Mariyammal 2906003WL010338 Mariyammal 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Mariyammal ()
30 THURINJAPURAM TN-06-003-045-045/1109-A
(Vallivagai)
2906003000NRG23160520220323543 17/05/2022 Achutha 2906003WL010338 Achutha 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Achutha ()
31 THURINJAPURAM TN-06-003-045-045/111
(Vallivagai)
2906003000NRG23160520220323544 17/05/2022 Tamilarasi 2906003WL010338 Tamilarasi 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Tamilarasi ()
32 THURINJAPURAM TN-06-003-045-045/1111-A
(Vallivagai)
2906003000NRG23160520220323545 17/05/2022 Suganya 2906003WL010338 Suganya 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Suganya ()
33 THURINJAPURAM TN-06-003-045-045/1117-A
(Vallivagai)
2906003000NRG23170520220348343 17/05/2022 Lavanya 2906003WL010994 Lavanya 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Lavanya ()
34 THURINJAPURAM TN-06-003-045-045/1121-A
(Vallivagai)
2906003000NRG23170520220340404 17/05/2022 Kavitha 2906003WL010772 Kavitha 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Kavitha ()
35 THURINJAPURAM TN-06-003-045-045/1166-A
(Vallivagai)
2906003000NRG23170520220348344 17/05/2022 Chithra 2906003WL010994 Chithra 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Chithra ()
36 THURINJAPURAM TN-06-003-045-045/303-A
(Vallivagai)
2906003000NRG23170520220348351 17/05/2022 Basker 2906003WL010994 Basker 00176 IDIB000T111 1686 1686 Processed 27/05/2022 015437983 Basker ()
37 THURINJAPURAM TN-06-003-045-045/343-A
(Vallivagai)
2906003000NRG23170520220340424 17/05/2022 Pounkumar 2906003WL010776 Pounkumar 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Pounkumar ()
38 THURINJAPURAM TN-06-003-045-045/671
(Vallivagai)
2906003000NRG23170520220340420 17/05/2022 Manivannan 2906003WL010775 Manivannan 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Manivannan ()
39 THURINJAPURAM TN-06-003-045-045/683
(Vallivagai)
2906003000NRG23170520220348376 17/05/2022 Thangavel 2906003WL010994 Thangavel 00176 IDIB000T111 1686 1686 Processed 27/05/2022 015437983 Thangavel ()
40 THURINJAPURAM TN-06-003-045-045/745
(Vallivagai)
2906003000NRG23160520220323574 17/05/2022 Devi 2906003WL010338 Devi 00176 IDIB000T111 1320 1320 Processed 27/05/2022 015437983 Devi ()
41 THURINJAPURAM TN-06-003-045-045/802
(Vallivagai)
2906003000NRG23170520220348382 17/05/2022 Alangaram 2906003WL010994 Alangaram 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Alangaram ()
42 THURINJAPURAM TN-06-003-045-045/818
(Vallivagai)
2906003000NRG23170520220348385 17/05/2022 Valarmathi 2906003WL010994 Valarmathi 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Valarmathi ()
43 THURINJAPURAM TN-06-003-045-045/926
(Vallivagai)
2906003000NRG23160520220323590 17/05/2022 Indira 2906003WL010338 Indira 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Indira ()
44 THURINJAPURAM TN-06-003-045-045/99-A
(Vallivagai)
2906003000NRG23160520220323594 17/05/2022 Adilakshmi 2906003WL010339 Adilakshmi 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Adilakshmi ()
45 THURINJAPURAM TN-06-003-045-048/1140-A
(Vallivagai)
2906003000NRG23160520220323591 17/05/2022 Vijayalakshmi 2906003WL010338 Vijayalakshmi 00176 IDIB000T111 1100 1100 Processed 27/05/2022 015437983 Vijayalakshmi ()
46 THURINJAPURAM TN-06-003-045-049/1128-A
(Vallivagai)
2906003000NRG23170520220340407 17/05/2022 Manju 2906003WL010772 Manju 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Manju ()
47 THURINJAPURAM TN-06-003-045-049/975
(Vallivagai)
2906003000NRG23160520220323597 17/05/2022 Sangeetha 2906003WL010339 Sangeetha 00176 IDIB000T111 1967 1967 Processed 27/05/2022 015437983 Sangeetha ()
SubTotal 62298 62298
Total 68185 68185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170522FTO_211992 Indian Bank IDIB000M080 MANGALAM 5887
2 THURINJAPURAM TN2906003_170522FTO_211992 Indian Bank IDIB000T111 TEMPLE VIEW 59878
3 THURINJAPURAM TN2906003_170522FTO_211992 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 2420

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