Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:25:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_240223APB_FTO_1585983
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-06-003-040-040/1-A
(Uthirampundi) 		2906003000NRG23240220234404216 24/02/2023 Vengatesan 2906003WL105807 Vengatesan 00176 IDIB000D034 1100 1100 Processed 02/04/2023 005716042 Vengatesan INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-040-040/12-A
(Uthirampundi) 		2906003000NRG23240220234404217 24/02/2023 Malliga 2906003WL105807 Malliga 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Malliga INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-040-040/154-A
(Uthirampundi) 		2906003000NRG23240220234404218 24/02/2023 Venkatesan 2906003WL105807 Venkatesan 00176 IDIB000D034 1100 1100 Processed 02/04/2023 005716042 Venkatesan INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-040-040/16-A
(Uthirampundi) 		2906003000NRG23240220234404219 24/02/2023 Kanngi 2906003WL105807 Kanngi 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Kanngi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-040-040/17-A
(Uthirampundi) 		2906003000NRG23240220234404220 24/02/2023 Vasantha 2906003WL105807 Vasantha 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Vasantha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-040-040/194-A
(Uthirampundi) 		2906003000NRG23240220234404222 24/02/2023 Saroja 2906003WL105807 Saroja 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Saroja INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-040-040/21-A
(Uthirampundi) 		2906003000NRG23240220234404223 24/02/2023 Kanjana 2906003WL105807 Kanjana 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Kanjana INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-040-040/252-A
(Uthirampundi) 		2906003000NRG23240220234404224 24/02/2023 pachaiyammal 2906003WL105807 pachaiyammal 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 pachaiyammal INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-040-040/26-A
(Uthirampundi) 		2906003000NRG23240220234404225 24/02/2023 Kumari 2906003WL105807 Kumari 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Kumari INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-040-040/287-A
(Uthirampundi) 		2906003000NRG23240220234404226 24/02/2023 Meenakchi 2906003WL105807 Meenakchi 00176 IDIB000D034 1686 1686 Processed 02/04/2023 005716042 Meenakchi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-040-040/297-A
(Uthirampundi) 		2906003000NRG23240220234404227 24/02/2023 elumalai 2906003WL105807 elumalai 00176 IDIB000D034 440 440 Processed 02/04/2023 005716042 elumalai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-040-040/304-A
(Uthirampundi) 		2906003000NRG23240220234404228 24/02/2023 kuppammal 2906003WL105807 kuppammal 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THURINJAPURAM TN-06-003-040-040/312-A
(Uthirampundi) 		2906003000NRG23240220234404229 24/02/2023 Dhavamani 2906003WL105807 Dhavamani 00176 IDIB000D034 220 220 Processed 02/04/2023 005716042 Dhavamani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-040-040/348-A
(Uthirampundi) 		2906003000NRG23240220234404230 24/02/2023 Thenmozhi 2906003WL105807 Thenmozhi 00176 IDIB000D034 1100 1100 Processed 02/04/2023 005716042 Thenmozhi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-040-040/350-A
(Uthirampundi) 		2906003000NRG23240220234404231 24/02/2023 Usha 2906003WL105807 Usha 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Usha INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-040-040/41-A
(Uthirampundi) 		2906003000NRG23240220234404232 24/02/2023 Muniyan 2906003WL105807 Muniyan 00176 IDIB000D034 220 220 Processed 02/04/2023 005716042 Muniyan INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-040-040/46-A
(Uthirampundi) 		2906003000NRG23240220234404233 24/02/2023 Ravi 2906003WL105807 Ravi 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Ravi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-040-040/54-A
(Uthirampundi) 		2906003000NRG23240220234404234 24/02/2023 Elumalai 2906003WL105807 Elumalai 00176 IDIB000D034 220 220 Processed 02/04/2023 005716042 Elumalai INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-040-040/6-A
(Uthirampundi) 		2906003000NRG23240220234404235 24/02/2023 Santhi 2906003WL105807 Santhi 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Santhi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-040-040/60-A
(Uthirampundi) 		2906003000NRG23240220234404236 24/02/2023 Gunasekaran 2906003WL105807 Gunasekaran 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Gunasekaran INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-040-040/69-A
(Uthirampundi) 		2906003000NRG23240220234404237 24/02/2023 Cittammal 2906003WL105807 Cittammal 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Cittammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-040-040/73-A
(Uthirampundi) 		2906003000NRG23240220234404238 24/02/2023 Ganasekar 2906003WL105807 Ganasekar 00176 IDIB000D034 220 220 Processed 02/04/2023 005716042 Ganasekar INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-040-040/75-A
(Uthirampundi) 		2906003000NRG23240220234404239 24/02/2023 Rajathi 2906003WL105807 Rajathi 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THURINJAPURAM TN-06-003-040-040/8-A
(Uthirampundi) 		2906003000NRG23240220234404240 24/02/2023 Vasantha 2906003WL105807 Vasantha 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 Vasantha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-040-040/9-A
(Uthirampundi) 		2906003000NRG23240220234404241 24/02/2023 pupshpa 2906003WL105807 pupshpa 00176 IDIB000D034 1320 1320 Processed 02/04/2023 005716042 pupshpa INDIAN BANK(607105)
SubTotal 27426 27426
26 THURINJAPURAM TN-06-003-040-040/179-A
(Uthirampundi) 		2906003000NRG23240220234404221 24/02/2023 Suburayan 2906003WL105807 Suburayan 00176 IDIB000N086 1320 1320 Processed 02/04/2023 005716042 Suburayan INDIAN BANK(607105)
SubTotal 1320 1320
Total 28746 28746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_240223APB_FTO_1585983 Indian Bank IDIB000D034 devanampattu 27426
2 THURINJAPURAM TN2906003_240223APB_FTO_1585983 Indian Bank IDIB000N086 NAIDUMANGALAM 1320

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