Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_171222APB_FTO_1294702
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-06-003-039-039/90-A
(Usampadi) 		2906003000NRG23161220224004665 17/12/2022 MALAR 2906003WL092602 MALAR 00089 CBIN0284914 1100 1100 Processed 08/02/2023 010082820 MALAR INDIAN BANK(607105)
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-039-039/116-B
(Usampadi) 		2906003000NRG23161220224004603 17/12/2022 Neelavathi S 2906003WL092602 Neelavathi S 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Neelavathi S INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-039-039/123-A
(Usampadi) 		2906003000NRG23161220224004604 17/12/2022 Janagi 2906003WL092602 Janagi 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Janagi INDIAN OVERSEAS BANK(508541)
4 THURINJAPURAM TN-06-003-039-039/131-A
(Usampadi) 		2906003000NRG23161220224004605 17/12/2022 Aamsaveni 2906003WL092602 Aamsaveni 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Aamsaveni PALLAVAN GRAMA BANK(607052)
5 THURINJAPURAM TN-06-003-039-039/131-A
(Usampadi) 		2906003000NRG23161220224004606 17/12/2022 Sivakumar 2906003WL092602 Sivakumar 00176 IDIB000T065 1405 1405 Processed 08/02/2023 010082820 Sivakumar INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-039-039/134-A
(Usampadi) 		2906003000NRG23161220224004607 17/12/2022 Manjula 2906003WL092602 Manjula 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Manjula INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-039-039/146-A
(Usampadi) 		2906003000NRG23161220224004608 17/12/2022 Badmavathi 2906003WL092602 Badmavathi 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Badmavathi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-039-039/158-A
(Usampadi) 		2906003000NRG23161220224004609 17/12/2022 Krishnaveni 2906003WL092602 Krishnaveni 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Krishnaveni INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-039-039/162-A
(Usampadi) 		2906003000NRG23161220224004611 17/12/2022 Jayamani 2906003WL092602 Jayamani 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Jayamani FINCARE SMALL FINANCE BANK LTD(608304)
10 THURINJAPURAM TN-06-003-039-039/172-A
(Usampadi) 		2906003000NRG23161220224004612 17/12/2022 Saroja 2906003WL092602 Saroja 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-039-039/174-A
(Usampadi) 		2906003000NRG23161220224004614 17/12/2022 CHINNADURAI 2906003WL092602 CHINNADURAI 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 CHINNADURAI INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-039-039/174-A
(Usampadi) 		2906003000NRG23161220224004613 17/12/2022 Jaya 2906003WL092602 Jaya 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Jaya INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-039-039/178-A
(Usampadi) 		2906003000NRG23161220224004615 17/12/2022 Davamani 2906003WL092602 Davamani 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Davamani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-039-039/181
(Usampadi) 		2906003000NRG23161220224004617 17/12/2022 Panjalai 2906003WL092602 Panjalai 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Panjalai INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-039-039/184-A
(Usampadi) 		2906003000NRG23161220224004618 17/12/2022 Malliga 2906003WL092602 Malliga 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Malliga INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-039-039/226-A
(Usampadi) 		2906003000NRG23161220224004622 17/12/2022 Anbazhagi 2906003WL092602 Anbazhagi 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Anbazhagi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-039-039/238-A
(Usampadi) 		2906003000NRG23161220224004623 17/12/2022 Kala 2906003WL092602 Kala 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Kala INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-039-039/239-A
(Usampadi) 		2906003000NRG23161220224004625 17/12/2022 Ayyappan 2906003WL092602 Ayyappan 00176 IDIB000T065 1405 1405 Processed 08/02/2023 010082820 Ayyappan INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-039-039/239-A
(Usampadi) 		2906003000NRG23161220224004624 17/12/2022 Janagam 2906003WL092602 Janagam 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Janagam INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-039-039/240-A
(Usampadi) 		2906003000NRG23161220224004626 17/12/2022 Buvaneshwari 2906003WL092602 Buvaneshwari 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Buvaneshwari PALLAVAN GRAMA BANK(607052)
21 THURINJAPURAM TN-06-003-039-039/249-A
(Usampadi) 		2906003000NRG23161220224004628 17/12/2022 Manonmani 2906003WL092602 Manonmani 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Manonmani INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-039-039/251-A
(Usampadi) 		2906003000NRG23161220224004629 17/12/2022 Periyanayagi 2906003WL092602 Periyanayagi 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Periyanayagi CENTRAL BANK OF INDIA(607115)
23 THURINJAPURAM TN-06-003-039-039/270
(Usampadi) 		2906003000NRG23161220224004631 17/12/2022 lakshmi 2906003WL092602 lakshmi 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 lakshmi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-039-039/272
(Usampadi) 		2906003000NRG23161220224004632 17/12/2022 Mala 2906003WL092602 Mala 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Mala FINCARE SMALL FINANCE BANK LTD(608304)
25 THURINJAPURAM TN-06-003-039-039/284
(Usampadi) 		2906003000NRG23161220224004633 17/12/2022 Malar 2906003WL092602 Malar 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Malar INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-039-039/293
(Usampadi) 		2906003000NRG23161220224004634 17/12/2022 ChinnaPillai 2906003WL092602 ChinnaPillai 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 ChinnaPillai INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-039-039/294
(Usampadi) 		2906003000NRG23161220224004635 17/12/2022 Chinnaponnu 2906003WL092602 Chinnaponnu 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Chinnaponnu INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-039-039/296
(Usampadi) 		2906003000NRG23161220224004636 17/12/2022 Rajeswari 2906003WL092602 Rajeswari 00176 IDIB000T065 1100 1100 Rejected 09/02/2023 010082820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 THURINJAPURAM TN-06-003-039-039/297
(Usampadi) 		2906003000NRG23161220224004637 17/12/2022 Sarasu 2906003WL092602 Sarasu 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Sarasu FINCARE SMALL FINANCE BANK LTD(608304)
30 THURINJAPURAM TN-06-003-039-039/300-A
(Usampadi) 		2906003000NRG23161220224004638 17/12/2022 Rani 2906003WL092602 Rani 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-039-039/306-A
(Usampadi) 		2906003000NRG23161220224004639 17/12/2022 Saritha 2906003WL092602 Saritha 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Saritha INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-039-039/308
(Usampadi) 		2906003000NRG23161220224004640 17/12/2022 Thenmozhi 2906003WL092602 Thenmozhi 00176 IDIB000T065 1405 1405 Processed 08/02/2023 010082820 Thenmozhi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-039-039/332
(Usampadi) 		2906003000NRG23161220224004641 17/12/2022 Amsaveni 2906003WL092602 Amsaveni 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Amsaveni INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-039-039/346
(Usampadi) 		2906003000NRG23161220224004644 17/12/2022 Ranjani 2906003WL092602 Ranjani 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Ranjani CENTRAL BANK OF INDIA(607115)
35 THURINJAPURAM TN-06-003-039-039/359
(Usampadi) 		2906003000NRG23161220224004645 17/12/2022 ALAMELU 2906003WL092602 ALAMELU 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 ALAMELU INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-039-039/378
(Usampadi) 		2906003000NRG23161220224004646 17/12/2022 AMGIAGA 2906003WL092602 AMGIAGA 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 AMGIAGA INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-039-039/385
(Usampadi) 		2906003000NRG23161220224004647 17/12/2022 VANITHA 2906003WL092602 VANITHA 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 VANITHA CENTRAL BANK OF INDIA(607115)
38 THURINJAPURAM TN-06-003-039-039/394
(Usampadi) 		2906003000NRG23161220224004648 17/12/2022 OM SAKTHI 2906003WL092602 OM SAKTHI 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 OM SAKTHI INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-039-039/60-A
(Usampadi) 		2906003000NRG23161220224004664 17/12/2022 Kuppu 2906003WL092602 Kuppu 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Kuppu INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-039-040/375
(Usampadi) 		2906003000NRG23161220224004667 17/12/2022 SWATHI 2906003WL092602 SWATHI 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 SWATHI INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-039-041/340
(Usampadi) 		2906003000NRG23161220224004670 17/12/2022 Kamala 2906003WL092602 Kamala 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Kamala INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-039-041/341
(Usampadi) 		2906003000NRG23161220224004671 17/12/2022 Vijayalakshmi 2906003WL092602 Vijayalakshmi 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Vijayalakshmi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-039-041/342
(Usampadi) 		2906003000NRG23161220224004672 17/12/2022 Selvi 2906003WL092602 Selvi 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-039-041/348
(Usampadi) 		2906003000NRG23161220224004673 17/12/2022 Ramaye 2906003WL092602 Ramaye 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Ramaye INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-039-041/349
(Usampadi) 		2906003000NRG23161220224004674 17/12/2022 Ellammal 2906003WL092602 Ellammal 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Ellammal INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-039-041/365
(Usampadi) 		2906003000NRG23161220224004676 17/12/2022 PARVATHI 2906003WL092602 PARVATHI 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 PARVATHI INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-039-041/387-A
(Usampadi) 		2906003000NRG23161220224004677 17/12/2022 Sakarabani 2906003WL092602 Sakarabani 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 Sakarabani INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-039-041/391
(Usampadi) 		2906003000NRG23161220224004678 17/12/2022 SANTHI 2906003WL092602 SANTHI 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 SANTHI INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-039-041/419
(Usampadi) 		2906003000NRG23161220224004686 17/12/2022 PARIMALA 2906003WL092602 PARIMALA 00176 IDIB000T065 1100 1100 Processed 08/02/2023 010082820 PARIMALA INDIAN BANK(607105)
SubTotal 53715 53715
Total 54815 54815

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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_1294702 Central Bank Of India CBIN0284914 MALLAVADI 1100
2 THURINJAPURAM TN2906003_171222APB_FTO_1294702 Indian Bank IDIB000T065 THURINJAPURAM 53715

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