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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_230822APB_FTO_764161
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-06-003-033-001/584-A
(Sadayanodai) 		2906003000NRG23230820222183539 23/08/2022 Vediyammal 2906003WL054309 Vediyammal 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844852 Vediyammal UNION BANK OF INDIA(508500)
2 THURINJAPURAM TN-06-003-033-033/110-B
(Sadayanodai) 		2906003000NRG23230820222183540 23/08/2022 Rajammal 2906003WL054309 Rajammal 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844852 Rajammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-033-033/122-A
(Sadayanodai) 		2906003000NRG23230820222183541 23/08/2022 Rajivgandhi 2906003WL054309 Rajivgandhi 00176 IDIB000T065 843 843 Processed 01/09/2022 020844852 Rajivgandhi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-033-033/124-A
(Sadayanodai) 		2906003000NRG23230820222183607 23/08/2022 Kasthuri 2906003WL054311 Kasthuri 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Kasthuri INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-033-033/155-A
(Sadayanodai) 		2906003000NRG23230820222183588 23/08/2022 Krishnaveeni 2906003WL054310 Krishnaveeni 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Krishnaveeni INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-033-033/157-A
(Sadayanodai) 		2906003000NRG23230820222183542 23/08/2022 Valli 2906003WL054309 Valli 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844852 Valli FINCARE SMALL FINANCE BANK LTD(608304)
7 THURINJAPURAM TN-06-003-033-033/18-A
(Sadayanodai) 		2906003000NRG23230820222183543 23/08/2022 Kasthuri 2906003WL054309 Kasthuri 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844852 Kasthuri FINCARE SMALL FINANCE BANK LTD(608304)
8 THURINJAPURAM TN-06-003-033-033/197-A
(Sadayanodai) 		2906003000NRG23230820222183608 23/08/2022 Tamilselvi 2906003WL054311 Tamilselvi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Tamilselvi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-033-033/225-A
(Sadayanodai) 		2906003000NRG23230820222183609 23/08/2022 Jaya 2906003WL054311 Jaya 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Jaya INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-033-033/234-A
(Sadayanodai) 		2906003000NRG23230820222183544 23/08/2022 Elumalai 2906003WL054309 Elumalai 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844852 Elumalai INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-033-033/238-A
(Sadayanodai) 		2906003000NRG23230820222183611 23/08/2022 Amaravadhi 2906003WL054311 Amaravadhi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Amaravadhi INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-033-033/240-A
(Sadayanodai) 		2906003000NRG23230820222183612 23/08/2022 Chinnapappa 2906003WL054311 Chinnapappa 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Chinnapappa INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-033-033/252-A
(Sadayanodai) 		2906003000NRG23230820222183613 23/08/2022 Malliga 2906003WL054311 Malliga 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Malliga INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-033-033/253-A
(Sadayanodai) 		2906003000NRG23230820222183614 23/08/2022 Saroja 2906003WL054311 Saroja 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Saroja INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-033-033/255-A
(Sadayanodai) 		2906003000NRG23230820222183615 23/08/2022 Pomalli 2906003WL054311 Pomalli 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Pomalli INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-033-033/257-A
(Sadayanodai) 		2906003000NRG23230820222183545 23/08/2022 Pachiyammal 2906003WL054309 Pachiyammal 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844852 Pachiyammal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-033-033/258-A
(Sadayanodai) 		2906003000NRG23230820222183616 23/08/2022 Amutha 2906003WL054311 Amutha 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844852 Amutha INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-033-033/271
(Sadayanodai) 		2906003000NRG23230820222183617 23/08/2022 Mangailakshmi 2906003WL054311 Mangailakshmi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Mangailakshmi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-033-033/278-A
(Sadayanodai) 		2906003000NRG23230820222183546 23/08/2022 Banumathi 2906003WL054309 Banumathi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Banumathi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-033-033/299-A
(Sadayanodai) 		2906003000NRG23230820222183547 23/08/2022 Rajathi 2906003WL054309 Rajathi 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844852 Rajathi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-033-033/308-A
(Sadayanodai) 		2906003000NRG23230820222183548 23/08/2022 Palani 2906003WL054309 Palani 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844852 Palani INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-033-033/311-A
(Sadayanodai) 		2906003000NRG23230820222183619 23/08/2022 Pavunu 2906003WL054311 Pavunu 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Pavunu INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-033-033/321-A
(Sadayanodai) 		2906003000NRG23230820222183620 23/08/2022 Sakthi 2906003WL054311 Sakthi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844852 Sakthi FINCARE SMALL FINANCE BANK LTD(608304)
24 THURINJAPURAM TN-06-003-033-033/334-A
(Sadayanodai) 		2906003000NRG23230820222183621 23/08/2022 Kasiyammal 2906003WL054311 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Kasiyammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-033-033/342-A
(Sadayanodai) 		2906003000NRG23230820222183622 23/08/2022 Alamelu 2906003WL054311 Alamelu 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Alamelu INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-033-033/348-A
(Sadayanodai) 		2906003000NRG23230820222183551 23/08/2022 Vengatesan 2906003WL054309 Vengatesan 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844852 Vengatesan UNION BANK OF INDIA(508500)
27 THURINJAPURAM TN-06-003-033-033/349-A
(Sadayanodai) 		2906003000NRG23230820222183623 23/08/2022 Alamelu 2906003WL054311 Alamelu 00176 IDIB000T065 880 880 Processed 01/09/2022 020844852 Alamelu INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-033-033/357-A
(Sadayanodai) 		2906003000NRG23230820222183624 23/08/2022 Manjula 2906003WL054311 Manjula 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Manjula INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-033-033/36-A
(Sadayanodai) 		2906003000NRG23230820222183625 23/08/2022 Muniyammal 2906003WL054311 Muniyammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Muniyammal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-033-033/376-A
(Sadayanodai) 		2906003000NRG23230820222183626 23/08/2022 Panjalai 2906003WL054311 Panjalai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Panjalai INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-033-033/377-A
(Sadayanodai) 		2906003000NRG23230820222183627 23/08/2022 Selvi 2906003WL054311 Selvi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Selvi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-033-033/4-A
(Sadayanodai) 		2906003000NRG23230820222183628 23/08/2022 Manjalmadha 2906003WL054311 Manjalmadha 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Manjalmadha INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-033-033/406-A
(Sadayanodai) 		2906003000NRG23230820222183592 23/08/2022 Anjaladevi 2906003WL054310 Anjaladevi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Anjaladevi INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-033-033/418-A
(Sadayanodai) 		2906003000NRG23230820222183630 23/08/2022 Vallikannu 2906003WL054311 Vallikannu 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Vallikannu INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-033-033/42-A
(Sadayanodai) 		2906003000NRG23230820222183631 23/08/2022 Ellammal 2906003WL054311 Ellammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Ellammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-033-033/430-A
(Sadayanodai) 		2906003000NRG23230820222183594 23/08/2022 Kannammal 2906003WL054310 Kannammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Kannammal INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-033-033/432
(Sadayanodai) 		2906003000NRG23230820222183552 23/08/2022 Rajamani 2906003WL054309 Rajamani 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Rajamani INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-033-033/465-A
(Sadayanodai) 		2906003000NRG23230820222183554 23/08/2022 Rani 2906003WL054309 Rani 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844852 Rani INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-033-033/468-A
(Sadayanodai) 		2906003000NRG23230820222183556 23/08/2022 Neelavathi 2906003WL054309 Neelavathi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Neelavathi INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-033-033/470-A
(Sadayanodai) 		2906003000NRG23230820222183632 23/08/2022 Indira 2906003WL054311 Indira 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Indira INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-033-033/474-A
(Sadayanodai) 		2906003000NRG23230820222183633 23/08/2022 Manimagalai 2906003WL054311 Manimagalai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Manimagalai INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-033-033/481-A
(Sadayanodai) 		2906003000NRG23230820222183557 23/08/2022 Bharathi 2906003WL054309 Bharathi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Bharathi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-033-033/487-A
(Sadayanodai) 		2906003000NRG23230820222183558 23/08/2022 Vasantha 2906003WL054309 Vasantha 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Vasantha INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-033-033/494-A
(Sadayanodai) 		2906003000NRG23230820222183635 23/08/2022 Sulochana 2906003WL054311 Sulochana 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844852 Sulochana FINCARE SMALL FINANCE BANK LTD(608304)
45 THURINJAPURAM TN-06-003-033-033/499-A
(Sadayanodai) 		2906003000NRG23230820222183559 23/08/2022 Periyapappa 2906003WL054309 Periyapappa 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Periyapappa INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-033-033/5-A
(Sadayanodai) 		2906003000NRG23230820222183636 23/08/2022 Ponni 2906003WL054311 Ponni 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Ponni INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-033-033/507-A
(Sadayanodai) 		2906003000NRG23230820222183561 23/08/2022 Susila 2906003WL054309 Susila 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Susila INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-033-033/510-A
(Sadayanodai) 		2906003000NRG23230820222183562 23/08/2022 Unnamalai 2906003WL054309 Unnamalai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Unnamalai INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-033-033/52-A
(Sadayanodai) 		2906003000NRG23230820222183563 23/08/2022 Vijayalakshmi 2906003WL054309 Vijayalakshmi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844852 Vijayalakshmi UNION BANK OF INDIA(508500)
50 THURINJAPURAM TN-06-003-033-033/53-A
(Sadayanodai) 		2906003000NRG23230820222183595 23/08/2022 Annamalai 2906003WL054310 Annamalai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Annamalai INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-033-033/54-A
(Sadayanodai) 		2906003000NRG23230820222183564 23/08/2022 Gengayammal 2906003WL054309 Gengayammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Gengayammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-033-033/540-A
(Sadayanodai) 		2906003000NRG23230820222183637 23/08/2022 Kasiyammal 2906003WL054311 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Kasiyammal INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-033-033/575-A
(Sadayanodai) 		2906003000NRG23230820222183565 23/08/2022 muniyammal 2906003WL054309 muniyammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844852 muniyammal UNION BANK OF INDIA(508500)
54 THURINJAPURAM TN-06-003-033-033/59-A
(Sadayanodai) 		2906003000NRG23230820222183596 23/08/2022 Kasiyammal 2906003WL054310 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Kasiyammal INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-033-033/6-A
(Sadayanodai) 		2906003000NRG23230820222183638 23/08/2022 Devagai 2906003WL054311 Devagai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Devagai INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-033-033/61-A
(Sadayanodai) 		2906003000NRG23230820222183597 23/08/2022 Muniyammal 2906003WL054310 Muniyammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Muniyammal INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-033-033/610-A
(Sadayanodai) 		2906003000NRG23230820222183566 23/08/2022 Panjala 2906003WL054309 Panjala 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Panjala INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-033-033/650-A
(Sadayanodai) 		2906003000NRG23230820222183567 23/08/2022 Indira 2906003WL054309 Indira 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Indira INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-033-033/68-A
(Sadayanodai) 		2906003000NRG23230820222183598 23/08/2022 Kasiyammal 2906003WL054310 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Kasiyammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-033-033/74-A
(Sadayanodai) 		2906003000NRG23230820222183599 23/08/2022 Senthamarai 2906003WL054310 Senthamarai 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Senthamarai INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-033-033/75-A
(Sadayanodai) 		2906003000NRG23230820222183600 23/08/2022 Rajeswari 2906003WL054310 Rajeswari 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Rajeswari INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-033-033/8-A
(Sadayanodai) 		2906003000NRG23230820222183642 23/08/2022 Anjumalli 2906003WL054311 Anjumalli 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Anjumalli INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-033-033/87
(Sadayanodai) 		2906003000NRG23230820222183645 23/08/2022 Appavu 2906003WL054311 Appavu 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Appavu INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-033-033/90-A
(Sadayanodai) 		2906003000NRG23230820222183581 23/08/2022 Laksumi 2906003WL054309 Laksumi 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Laksumi INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-033-033/94-A
(Sadayanodai) 		2906003000NRG23230820222183646 23/08/2022 Ellappan 2906003WL054311 Ellappan 00176 IDIB000T065 1100 1100 Processed 01/09/2022 020844852 Ellappan INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-033-033/99-A
(Sadayanodai) 		2906003000NRG23230820222183582 23/08/2022 Palani 2906003WL054309 Palani 00176 IDIB000T065 1405 1405 Processed 01/09/2022 020844852 Palani INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-033-034/586-A
(Sadayanodai) 		2906003000NRG23230820222183583 23/08/2022 Durai 2906003WL054309 Durai 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844852 Durai UNION BANK OF INDIA(508500)
SubTotal 77188 77188
Total 77188 77188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_230822APB_FTO_764161 Indian Bank IDIB000T065 THURINJAPURAM 77188

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