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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_240522APB_FTO_228865
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-06-003-003-003/101-A
(Devanampattu) 		2906003000NRG23240520220443391 24/05/2022 Rajeswari 2906003WL013394 Rajeswari 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Rajeswari INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-003-003/108-A
(Devanampattu) 		2906003000NRG23240520220443393 24/05/2022 Banu 2906003WL013394 Banu 00176 IDIB000D034 660 660 Processed 30/05/2022 015577169 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
3 THURINJAPURAM TN-06-003-003-003/240-A
(Devanampattu) 		2906003000NRG23240520220443397 24/05/2022 Malarvizhi 2906003WL013394 Malarvizhi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Malarvizhi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-003-003/242-A
(Devanampattu) 		2906003000NRG23240520220443398 24/05/2022 inipodhum 2906003WL013394 inipodhum 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 inipodhum INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-003-003/293-A
(Devanampattu) 		2906003000NRG23240520220443400 24/05/2022 Bhuvaneshwari 2906003WL013394 Bhuvaneshwari 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Bhuvaneshwari INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-003-003/294-A
(Devanampattu) 		2906003000NRG23240520220443401 24/05/2022 Sumathi 2906003WL013394 Sumathi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Sumathi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-003-003/295-A
(Devanampattu) 		2906003000NRG23240520220443402 24/05/2022 Shanthi 2906003WL013394 Shanthi 00176 IDIB000D034 1100 1100 Processed 30/05/2022 015577169 Shanthi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-003-003/299-A
(Devanampattu) 		2906003000NRG23240520220443404 24/05/2022 Saraswathi 2906003WL013394 Saraswathi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Saraswathi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-003-003/308-A
(Devanampattu) 		2906003000NRG23240520220443406 24/05/2022 Vijaiya 2906003WL013394 Vijaiya 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Vijaiya INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-003-003/312-A
(Devanampattu) 		2906003000NRG23240520220443407 24/05/2022 kavitha 2906003WL013394 kavitha 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 kavitha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-003-003/325-A
(Devanampattu) 		2906003000NRG23240520220443408 24/05/2022 Krishnan 2906003WL013394 Krishnan 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Krishnan INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-003-003/334-A
(Devanampattu) 		2906003000NRG23240520220443409 24/05/2022 Santhi 2906003WL013394 Santhi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Santhi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-003-003/337-A
(Devanampattu) 		2906003000NRG23240520220443410 24/05/2022 Santha 2906003WL013394 Santha 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
14 THURINJAPURAM TN-06-003-003-003/338-A
(Devanampattu) 		2906003000NRG23240520220443411 24/05/2022 Pandurangan 2906003WL013394 Pandurangan 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Pandurangan INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-003-003/353-A
(Devanampattu) 		2906003000NRG23240520220443412 24/05/2022 Pushpa 2906003WL013394 Pushpa 00176 IDIB000D034 880 880 Processed 30/05/2022 015577169 Pushpa INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-003-003/355-A
(Devanampattu) 		2906003000NRG23240520220443413 24/05/2022 Suguna 2906003WL013394 Suguna 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Suguna INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-003-003/360-A
(Devanampattu) 		2906003000NRG23240520220443415 24/05/2022 Sumathi 2906003WL013394 Sumathi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Sumathi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-003-003/367-A
(Devanampattu) 		2906003000NRG23240520220443416 24/05/2022 Karpagam 2906003WL013394 Karpagam 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Karpagam INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-003-003/372-A
(Devanampattu) 		2906003000NRG23240520220443417 24/05/2022 Susila 2906003WL013394 Susila 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Susila INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-003-003/383-A
(Devanampattu) 		2906003000NRG23240520220443419 24/05/2022 Balammal 2906003WL013394 Balammal 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Balammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-003-003/399-A
(Devanampattu) 		2906003000NRG23240520220443421 24/05/2022 Valli 2906003WL013394 Valli 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Valli INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-003-003/401-A
(Devanampattu) 		2906003000NRG23240520220443422 24/05/2022 Rathiga 2906003WL013394 Rathiga 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Rathiga INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-003-003/403-A
(Devanampattu) 		2906003000NRG23240520220443423 24/05/2022 Kasiyammal 2906003WL013394 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Kasiyammal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-003-003/412-A
(Devanampattu) 		2906003000NRG23240520220443424 24/05/2022 Sulochana 2906003WL013394 Sulochana 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Sulochana INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-003-003/428-A
(Devanampattu) 		2906003000NRG23240520220443425 24/05/2022 Amsaveni 2906003WL013394 Amsaveni 00176 IDIB000D034 880 880 Processed 30/05/2022 015577169 Amsaveni INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-003-003/463-A
(Devanampattu) 		2906003000NRG23240520220443429 24/05/2022 Devagi 2906003WL013394 Devagi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Devagi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-003-003/47-A
(Devanampattu) 		2906003000NRG23240520220443430 24/05/2022 Rajampal 2906003WL013394 Rajampal 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Rajampal STATE BANK OF INDIA(508548)
28 THURINJAPURAM TN-06-003-003-003/471-A
(Devanampattu) 		2906003000NRG23240520220443431 24/05/2022 Mahadevi 2906003WL013394 Mahadevi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Mahadevi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-003-003/481-A
(Devanampattu) 		2906003000NRG23240520220443432 24/05/2022 Selvi 2906003WL013394 Selvi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Selvi CENTRAL BANK OF INDIA(607115)
30 THURINJAPURAM TN-06-003-003-003/492-A
(Devanampattu) 		2906003000NRG23240520220443433 24/05/2022 Lalitha 2906003WL013394 Lalitha 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Lalitha INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-003-003/509-A
(Devanampattu) 		2906003000NRG23240520220443434 24/05/2022 Saraswathy 2906003WL013394 Saraswathy 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Saraswathy INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-003-003/518-A
(Devanampattu) 		2906003000NRG23240520220443435 24/05/2022 Chennammal 2906003WL013394 Chennammal 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Chennammal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-003-003/534-A
(Devanampattu) 		2906003000NRG23240520220443436 24/05/2022 Mageshwari 2906003WL013394 Mageshwari 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Mageshwari INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-003-003/543-A
(Devanampattu) 		2906003000NRG23240520220443437 24/05/2022 Jayanthi 2906003WL013394 Jayanthi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Jayanthi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-003-003/552-A
(Devanampattu) 		2906003000NRG23240520220443438 24/05/2022 Pachiyammal 2906003WL013394 Pachiyammal 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Pachiyammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-003-003/560-A
(Devanampattu) 		2906003000NRG23240520220443440 24/05/2022 Radha 2906003WL013394 Radha 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Radha INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-003-003/568-A
(Devanampattu) 		2906003000NRG23240520220443441 24/05/2022 Sivagami 2906003WL013394 Sivagami 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Sivagami INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-003-003/589-A
(Devanampattu) 		2906003000NRG23240520220443442 24/05/2022 Magalakshmi 2906003WL013394 Magalakshmi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Magalakshmi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-003-003/607-A
(Devanampattu) 		2906003000NRG23240520220443444 24/05/2022 Anbu 2906003WL013394 Anbu 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Anbu INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-003-003/612-A
(Devanampattu) 		2906003000NRG23240520220443445 24/05/2022 Valliyammal 2906003WL013394 Valliyammal 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 THURINJAPURAM TN-06-003-003-003/615-A
(Devanampattu) 		2906003000NRG23240520220443446 24/05/2022 Gowri 2906003WL013394 Gowri 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Gowri INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-003-003/627-A
(Devanampattu) 		2906003000NRG23240520220443447 24/05/2022 Vasantha 2906003WL013394 Vasantha 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Vasantha INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-003-003/630-A
(Devanampattu) 		2906003000NRG23240520220443448 24/05/2022 Janagi 2906003WL013394 Janagi 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Janagi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-003-003/631-A
(Devanampattu) 		2906003000NRG23240520220443449 24/05/2022 Paripoornam 2906003WL013394 Paripoornam 00176 IDIB000D034 1320 1320 Processed 30/05/2022 015577169 Paripoornam INDIAN BANK(607105)
SubTotal 56320 56320
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_240522APB_FTO_228865 Indian Bank IDIB000D034 devanampattu 56320

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