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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_171222APB_FTO_1294747
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-06-003-013-001/1338
(Kiliapattu) 		2906003000NRG23161220224004813 17/12/2022 saroja 2906003WL092606 saroja 00176 IDIB000T111 1124 1124 Processed 08/02/2023 010082820 saroja INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-013-006/1148
(Kiliapattu) 		2906003000NRG23161220224004817 17/12/2022 Kasiyammal 2906003WL092606 Kasiyammal 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Kasiyammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-013-006/1166
(Kiliapattu) 		2906003000NRG23161220224004818 17/12/2022 Jamuna 2906003WL092606 Jamuna 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Jamuna INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-013-006/1177
(Kiliapattu) 		2906003000NRG23161220224004819 17/12/2022 Chithra 2906003WL092606 Chithra 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Chithra INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-013-006/1182
(Kiliapattu) 		2906003000NRG23161220224004820 17/12/2022 Saroja 2906003WL092606 Saroja 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-013-006/1187
(Kiliapattu) 		2906003000NRG23161220224004821 17/12/2022 Subbarayan 2906003WL092606 Subbarayan 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Subbarayan INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-013-009/1388-A
(Kiliapattu) 		2906003000NRG23161220224004829 17/12/2022 Nallammal 2906003WL092606 Nallammal 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Nallammal INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-013-013/1054
(Kiliapattu) 		2906003000NRG23161220224004830 17/12/2022 Unnamalai 2906003WL092606 Unnamalai 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-013-013/1135
(Kiliapattu) 		2906003000NRG23161220224004832 17/12/2022 Poomali 2906003WL092606 Poomali 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Poomali INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-013-013/1136
(Kiliapattu) 		2906003000NRG23161220224004834 17/12/2022 Sugantha 2906003WL092606 Sugantha 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Sugantha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-013-013/1143-A
(Kiliapattu) 		2906003000NRG23161220224004836 17/12/2022 kavitha 2906003WL092606 kavitha 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 kavitha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-013-013/1147-A
(Kiliapattu) 		2906003000NRG23161220224004838 17/12/2022 Kamatchi 2906003WL092606 Kamatchi 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-013-013/1181-A
(Kiliapattu) 		2906003000NRG23161220224004839 17/12/2022 Vasantha 2906003WL092606 Vasantha 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Vasantha INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-013-013/1432-A
(Kiliapattu) 		2906003000NRG23161220224004841 17/12/2022 Masilamani 2906003WL092606 Masilamani 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Masilamani INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-013-013/636-A
(Kiliapattu) 		2906003000NRG23161220224004845 17/12/2022 Pictchandy 2906003WL092606 Pictchandy 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Pictchandy INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-013-013/738-A
(Kiliapattu) 		2906003000NRG23161220224004847 17/12/2022 Unnamalai 2906003WL092606 Unnamalai 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Unnamalai INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-013-013/757-A
(Kiliapattu) 		2906003000NRG23161220224004849 17/12/2022 Anjala 2906003WL092606 Anjala 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-013-013/766-A
(Kiliapattu) 		2906003000NRG23161220224004850 17/12/2022 Periyasamy 2906003WL092606 Periyasamy 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Periyasamy INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-013-013/770-A
(Kiliapattu) 		2906003000NRG23161220224004851 17/12/2022 Anjala 2906003WL092606 Anjala 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Anjala INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-013-013/809-A
(Kiliapattu) 		2906003000NRG23161220224004854 17/12/2022 Chinakuzanthai 2906003WL092606 Chinakuzanthai 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Chinakuzanthai INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-013-013/825-A
(Kiliapattu) 		2906003000NRG23161220224004856 17/12/2022 Ezhilarsi 2906003WL092606 Ezhilarsi 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Ezhilarsi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-013-013/828-A
(Kiliapattu) 		2906003000NRG23161220224004857 17/12/2022 Vediyammal 2906003WL092606 Vediyammal 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Vediyammal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-013-013/829-A
(Kiliapattu) 		2906003000NRG23161220224004858 17/12/2022 Selvi 2906003WL092606 Selvi 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-013-013/833-A
(Kiliapattu) 		2906003000NRG23161220224004859 17/12/2022 Santhi 2906003WL092606 Santhi 00176 IDIB000T111 1124 1124 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-013-013/837-A
(Kiliapattu) 		2906003000NRG23161220224004860 17/12/2022 Solachi 2906003WL092606 Solachi 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Solachi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-013-013/846-A
(Kiliapattu) 		2906003000NRG23161220224004861 17/12/2022 Murugesan 2906003WL092606 Murugesan 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Murugesan INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-013-013/883-A
(Kiliapattu) 		2906003000NRG23161220224004862 17/12/2022 Masila 2906003WL092606 Masila 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Masila INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-013-013/911-A
(Kiliapattu) 		2906003000NRG23161220224004865 17/12/2022 Thangammal 2906003WL092606 Thangammal 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Thangammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-013-013/913-A
(Kiliapattu) 		2906003000NRG23161220224004867 17/12/2022 Shalma 2906003WL092606 Shalma 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Shalma INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-013-013/914-A
(Kiliapattu) 		2906003000NRG23161220224004869 17/12/2022 Chinnakuzanthi 2906003WL092606 Chinnakuzanthi 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Chinnakuzanthi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-013-013/915-A
(Kiliapattu) 		2906003000NRG23161220224004870 17/12/2022 Kuppu 2906003WL092606 Kuppu 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Kuppu INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-013-013/916-A
(Kiliapattu) 		2906003000NRG23161220224004871 17/12/2022 Ellammal 2906003WL092606 Ellammal 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Ellammal STATE BANK OF INDIA(508548)
33 THURINJAPURAM TN-06-003-013-013/917-A
(Kiliapattu) 		2906003000NRG23161220224004872 17/12/2022 Selvi 2906003WL092606 Selvi 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-013-013/941-A
(Kiliapattu) 		2906003000NRG23161220224004873 17/12/2022 Selvi 2906003WL092606 Selvi 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-013-013/944-A
(Kiliapattu) 		2906003000NRG23161220224004874 17/12/2022 Tamilselvi 2906003WL092606 Tamilselvi 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Tamilselvi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-013-013/945-A
(Kiliapattu) 		2906003000NRG23161220224004875 17/12/2022 Kamatchi 2906003WL092606 Kamatchi 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-013-013/949-A
(Kiliapattu) 		2906003000NRG23161220224004876 17/12/2022 Karrupu 2906003WL092606 Karrupu 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Karrupu INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-013-013/950-A
(Kiliapattu) 		2906003000NRG23161220224004878 17/12/2022 Mannammal 2906003WL092606 Mannammal 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Mannammal INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-013-013/951-A
(Kiliapattu) 		2906003000NRG23161220224004879 17/12/2022 Muthammal 2906003WL092606 Muthammal 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Muthammal INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-013-013/953-A
(Kiliapattu) 		2906003000NRG23161220224004881 17/12/2022 Malliga 2906003WL092606 Malliga 00176 IDIB000T111 660 660 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-013-013/959-A
(Kiliapattu) 		2906003000NRG23161220224004884 17/12/2022 Manjula 2906003WL092606 Manjula 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-013-013/971-A
(Kiliapattu) 		2906003000NRG23161220224004889 17/12/2022 Sasikala 2906003WL092606 Sasikala 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Sasikala INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-013-013/995-A
(Kiliapattu) 		2906003000NRG23161220224004890 17/12/2022 Poomalli 2906003WL092606 Poomalli 00176 IDIB000T111 880 880 Processed 08/02/2023 010082820 Poomalli INDIAN BANK(607105)
SubTotal 35688 35688
Total 35688 35688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_171222APB_FTO_1294747 Indian Bank IDIB000T111 TEMPLE VIEW 20704
2 THURINJAPURAM TN2906003_171222APB_FTO_1294747 Indian Bank IDIB000T111 tiruvannamalai (temple viwe) 14984

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