Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020522FTO_173046
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-06-003-024-024/1-A
(Mutharasampoondi) 		2906003000NRG23290420220118186 02/05/2022 Kasi 2906003WL004405 Kasi 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Kasi ()
2 THURINJAPURAM TN-06-003-024-024/120-A
(Mutharasampoondi) 		2906003000NRG23290420220118195 02/05/2022 Santhi 2906003WL004405 Santhi 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Santhi ()
3 THURINJAPURAM TN-06-003-024-024/134-A
(Mutharasampoondi) 		2906003000NRG23290420220118205 02/05/2022 Unnamalai 2906003WL004405 Unnamalai 00176 IDIB000D034 1686 1686 Processed 13/05/2022 018427862 Unnamalai ()
4 THURINJAPURAM TN-06-003-024-024/149-A
(Mutharasampoondi) 		2906003000NRG23290420220118210 02/05/2022 Kullammal 2906003WL004405 Kullammal 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Kullammal ()
5 THURINJAPURAM TN-06-003-024-024/163-A
(Mutharasampoondi) 		2906003000NRG23290420220118214 02/05/2022 shivalingam 2906003WL004405 shivalingam 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 shivalingam ()
6 THURINJAPURAM TN-06-003-024-024/180-A
(Mutharasampoondi) 		2906003000NRG23290420220118219 02/05/2022 Vijaya 2906003WL004405 Vijaya 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Vijaya ()
7 THURINJAPURAM TN-06-003-024-024/183-A
(Mutharasampoondi) 		2906003000NRG23290420220118220 02/05/2022 Lakshmi 2906003WL004405 Lakshmi 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Lakshmi ()
8 THURINJAPURAM TN-06-003-024-024/206-A
(Mutharasampoondi) 		2906003000NRG23290420220118231 02/05/2022 Sabarikiri 2906003WL004405 Sabarikiri 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Sabarikiri ()
9 THURINJAPURAM TN-06-003-024-024/21-A
(Mutharasampoondi) 		2906003000NRG23290420220118232 02/05/2022 Ponnusamy 2906003WL004405 Ponnusamy 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Ponnusamy ()
10 THURINJAPURAM TN-06-003-024-024/211-A
(Mutharasampoondi) 		2906003000NRG23290420220118233 02/05/2022 Meenatchi 2906003WL004405 Meenatchi 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Meenatchi ()
11 THURINJAPURAM TN-06-003-024-024/213-A
(Mutharasampoondi) 		2906003000NRG23290420220118235 02/05/2022 Sumathipriya 2906003WL004405 Sumathipriya 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Sumathipriya ()
12 THURINJAPURAM TN-06-003-024-024/214-A
(Mutharasampoondi) 		2906003000NRG23290420220118236 02/05/2022 Ramachandiran 2906003WL004405 Ramachandiran 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Ramachandiran ()
13 THURINJAPURAM TN-06-003-024-024/220-A
(Mutharasampoondi) 		2906003000NRG23290420220118237 02/05/2022 Subalakshmi 2906003WL004405 Subalakshmi 00176 IDIB000D034 1320 1320 Processed 13/05/2022 018427862 Subalakshmi ()
14 THURINJAPURAM TN-06-003-024-024/88-A
(Mutharasampoondi) 		2906003000NRG23290420220118247 02/05/2022 Sakthivel 2906003WL004405 Sakthivel 00176 IDIB000D034 1686 1686 Processed 13/05/2022 018427862 Sakthivel ()
SubTotal 19212 19212
15 THURINJAPURAM TN-06-003-024-024/212-A
(Mutharasampoondi) 		2906003000NRG23290420220118234 02/05/2022 Saranya 2906003WL004405 Saranya 00415 SBIN0007010 1320 1320 Processed 13/05/2022 018427862 Saranya ()
SubTotal 1320 1320
Total 20532 20532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020522FTO_173046 Indian Bank IDIB000D034 DEVANAMPATTU 19212
2 THURINJAPURAM TN2906003_020522FTO_173046 State Bank of India SBIN0007010 SATHANUR 1320

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