Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280223APB_FTO_1603896
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-06-003-039-039/443
(Usampadi) 		2906003000NRG23280220234445426 28/02/2023 SARAVANAN 2906003WL106812 SARAVANAN 00078 CNRB0000953 1686 1686 Processed 02/04/2023 005717464 SARAVANAN INDIAN BANK(607105)
SubTotal 1686 1686
2 THURINJAPURAM TN-06-003-039-039/490-A
(Usampadi) 		2906003000NRG23280220234445433 28/02/2023 Inbamathi S 2906003WL106812 Inbamathi S 00089 CBIN0282260 1320 1320 Processed 02/04/2023 005717464 Inbamathi S CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 THURINJAPURAM TN-06-003-039-039/483
(Usampadi) 		2906003000NRG23280220234445432 28/02/2023 Durka 2906003WL106812 Durka 00176 IDIB000M080 1320 1320 Processed 02/04/2023 005717464 Durka INDIAN BANK(607105)
SubTotal 1320 1320
4 THURINJAPURAM TN-06-003-039-039/100-A
(Usampadi) 		2906003000NRG23280220234445385 28/02/2023 Pachiyammal 2906003WL106812 Pachiyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Pachiyammal INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-039-039/101-a
(Usampadi) 		2906003000NRG23280220234445386 28/02/2023 Susila 2906003WL106812 Susila 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Susila INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-039-039/102-B
(Usampadi) 		2906003000NRG23280220234445387 28/02/2023 Davamani 2906003WL106812 Davamani 00176 IDIB000T065 880 880 Processed 02/04/2023 005717464 Davamani INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-039-039/103-B
(Usampadi) 		2906003000NRG23280220234445388 28/02/2023 Selvi 2906003WL106812 Selvi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Selvi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-039-039/106-a
(Usampadi) 		2906003000NRG23280220234445389 28/02/2023 Veniila 2906003WL106812 Veniila 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Veniila FINCARE SMALL FINANCE BANK LTD(608304)
9 THURINJAPURAM TN-06-003-039-039/111-B
(Usampadi) 		2906003000NRG23280220234445390 28/02/2023 Selvarani 2906003WL106812 Selvarani 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Selvarani INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-039-039/122-A
(Usampadi) 		2906003000NRG23280220234445391 28/02/2023 Devagi 2906003WL106812 Devagi 00176 IDIB000T065 660 660 Processed 02/04/2023 005717464 Devagi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-039-039/158-A
(Usampadi) 		2906003000NRG23280220234445392 28/02/2023 Krishnaveni 2906003WL106812 Krishnaveni 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005717464 Krishnaveni INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-039-039/159-A
(Usampadi) 		2906003000NRG23280220234445393 28/02/2023 Nirmala 2906003WL106812 Nirmala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Nirmala INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-039-039/200-A
(Usampadi) 		2906003000NRG23280220234445394 28/02/2023 JAYAPAL 2906003WL106812 JAYAPAL 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 JAYAPAL INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-039-039/206-A
(Usampadi) 		2906003000NRG23280220234445395 28/02/2023 Jothi 2906003WL106812 Jothi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Jothi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-039-039/208-A
(Usampadi) 		2906003000NRG23280220234445396 28/02/2023 Muniyammal 2906003WL106812 Muniyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Muniyammal INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-039-039/216-A
(Usampadi) 		2906003000NRG23280220234445397 28/02/2023 Sujatha 2906003WL106812 Sujatha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Sujatha INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-039-039/218-A
(Usampadi) 		2906003000NRG23280220234445398 28/02/2023 Saraswathi 2906003WL106812 Saraswathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Saraswathi CENTRAL BANK OF INDIA(607115)
18 THURINJAPURAM TN-06-003-039-039/222-A
(Usampadi) 		2906003000NRG23280220234445399 28/02/2023 GOVINDAN 2906003WL106812 GOVINDAN 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 GOVINDAN INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-039-039/223-A
(Usampadi) 		2906003000NRG23280220234445400 28/02/2023 Poongavanam 2906003WL106812 Poongavanam 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005717464 Poongavanam FINCARE SMALL FINANCE BANK LTD(608304)
20 THURINJAPURAM TN-06-003-039-039/227-A
(Usampadi) 		2906003000NRG23280220234445401 28/02/2023 Lakshmi 2906003WL106812 Lakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-039-039/231-A
(Usampadi) 		2906003000NRG23280220234445402 28/02/2023 Kasiyammal 2906003WL106812 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Kasiyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-039-039/238-A
(Usampadi) 		2906003000NRG23280220234445403 28/02/2023 Kala 2906003WL106812 Kala 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Kala INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-039-039/245-A
(Usampadi) 		2906003000NRG23280220234445404 28/02/2023 Jagadambal 2906003WL106812 Jagadambal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Jagadambal INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-039-039/25-A
(Usampadi) 		2906003000NRG23280220234445405 28/02/2023 Veerasamy 2906003WL106812 Veerasamy 00176 IDIB000T065 660 660 Processed 02/04/2023 005717464 Veerasamy INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-039-039/256-A
(Usampadi) 		2906003000NRG23280220234445406 28/02/2023 Kumari 2906003WL106812 Kumari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Kumari FINCARE SMALL FINANCE BANK LTD(608304)
26 THURINJAPURAM TN-06-003-039-039/264-A
(Usampadi) 		2906003000NRG23280220234445407 28/02/2023 Lakshmi 2906003WL106812 Lakshmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-039-039/275
(Usampadi) 		2906003000NRG23280220234445408 28/02/2023 ThenMozhi 2906003WL106812 ThenMozhi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 ThenMozhi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-039-039/278
(Usampadi) 		2906003000NRG23280220234445409 28/02/2023 Chinnakannu 2906003WL106812 Chinnakannu 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005717464 Chinnakannu INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-039-039/288
(Usampadi) 		2906003000NRG23280220234445410 28/02/2023 Rathinam 2906003WL106812 Rathinam 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Rathinam INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-039-039/305
(Usampadi) 		2906003000NRG23280220234445411 28/02/2023 manjula 2906003WL106812 manjula 00176 IDIB000T065 1100 1100 Processed 02/04/2023 005717464 manjula INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-039-039/306-A
(Usampadi) 		2906003000NRG23280220234445412 28/02/2023 Saritha 2906003WL106812 Saritha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Saritha INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-039-039/314
(Usampadi) 		2906003000NRG23280220234445413 28/02/2023 Soundari 2906003WL106812 Soundari 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Soundari INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-039-039/330
(Usampadi) 		2906003000NRG23280220234445414 28/02/2023 Puspha 2906003WL106812 Puspha 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Puspha INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-039-039/345
(Usampadi) 		2906003000NRG23280220234445415 28/02/2023 komathi 2906003WL106812 komathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 komathi FINCARE SMALL FINANCE BANK LTD(608304)
35 THURINJAPURAM TN-06-003-039-039/352-A
(Usampadi) 		2906003000NRG23280220234445416 28/02/2023 Thangaiyammal 2906003WL106812 Thangaiyammal 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Thangaiyammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-039-039/357
(Usampadi) 		2906003000NRG23280220234445417 28/02/2023 CHITRA 2906003WL106812 CHITRA 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 CHITRA INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-039-039/358
(Usampadi) 		2906003000NRG23280220234445418 28/02/2023 RENUKADEVI 2906003WL106812 RENUKADEVI 00176 IDIB000T065 660 660 Processed 02/04/2023 005717464 RENUKADEVI INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-039-039/361
(Usampadi) 		2906003000NRG23280220234445419 28/02/2023 RAJAKUMARI 2906003WL106812 RAJAKUMARI 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 RAJAKUMARI INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-039-039/395
(Usampadi) 		2906003000NRG23280220234445420 28/02/2023 JAYANTHI 2906003WL106812 JAYANTHI 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 JAYANTHI INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-039-039/405-A
(Usampadi) 		2906003000NRG23280220234445421 28/02/2023 Subashni 2906003WL106812 Subashni 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Subashni INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-039-039/406
(Usampadi) 		2906003000NRG23280220234445422 28/02/2023 PARAMASIVAM 2906003WL106812 PARAMASIVAM 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 PARAMASIVAM CENTRAL BANK OF INDIA(607115)
42 THURINJAPURAM TN-06-003-039-039/418
(Usampadi) 		2906003000NRG23280220234445423 28/02/2023 KUMARISHALINI 2906003WL106812 KUMARISHALINI 00176 IDIB000T065 880 880 Processed 02/04/2023 005717464 KUMARISHALINI INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-039-039/440
(Usampadi) 		2906003000NRG23280220234445424 28/02/2023 JAYAKODI 2906003WL106812 JAYAKODI 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 JAYAKODI INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-039-039/446
(Usampadi) 		2906003000NRG23280220234445427 28/02/2023 Renu 2906003WL106812 Renu 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Renu INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-039-039/457
(Usampadi) 		2906003000NRG23280220234445428 28/02/2023 MURUGAN 2906003WL106812 MURUGAN 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 MURUGAN INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-039-039/463
(Usampadi) 		2906003000NRG23280220234445429 28/02/2023 Laksmi 2906003WL106812 Laksmi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Laksmi INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-039-039/481
(Usampadi) 		2906003000NRG23280220234445430 28/02/2023 Sumathi 2906003WL106812 Sumathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Sumathi STATE BANK OF INDIA(508548)
48 THURINJAPURAM TN-06-003-039-039/503-A
(Usampadi) 		2906003000NRG23280220234445434 28/02/2023 Abinash 2906003WL106812 Abinash 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Abinash INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-039-039/506-A
(Usampadi) 		2906003000NRG23280220234445435 28/02/2023 Chandirasekar 2906003WL106812 Chandirasekar 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Chandirasekar INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-039-039/512-A
(Usampadi) 		2906003000NRG23280220234445436 28/02/2023 Bharathi 2906003WL106812 Bharathi 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-039-039/513-A
(Usampadi) 		2906003000NRG23280220234445437 28/02/2023 Parthiban 2906003WL106812 Parthiban 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Parthiban INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-039-039/65-A
(Usampadi) 		2906003000NRG23280220234445438 28/02/2023 Vijaya 2906003WL106812 Vijaya 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Vijaya INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-039-039/73-B
(Usampadi) 		2906003000NRG23280220234445439 28/02/2023 Savithri 2906003WL106812 Savithri 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Savithri STATE BANK OF INDIA(508548)
54 THURINJAPURAM TN-06-003-039-039/98-A
(Usampadi) 		2906003000NRG23280220234445440 28/02/2023 Senthamarai 2906003WL106812 Senthamarai 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Senthamarai INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-039-040/339
(Usampadi) 		2906003000NRG23280220234445441 28/02/2023 Rajathi 2906003WL106812 Rajathi 00176 IDIB000T065 843 843 Processed 02/04/2023 005717464 Rajathi FINCARE SMALL FINANCE BANK LTD(608304)
56 THURINJAPURAM TN-06-003-039-040/515-A
(Usampadi) 		2906003000NRG23280220234445442 28/02/2023 Dhinesh 2906003WL106812 Dhinesh 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Dhinesh INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-039-041/419
(Usampadi) 		2906003000NRG23280220234445443 28/02/2023 PARIMALA 2906003WL106812 PARIMALA 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 PARIMALA INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-039-041/494-A
(Usampadi) 		2906003000NRG23280220234445444 28/02/2023 Prema 2906003WL106812 Prema 00176 IDIB000T065 1320 1320 Processed 02/04/2023 005717464 Prema INDIAN BANK(607105)
SubTotal 68383 68383
59 THURINJAPURAM TN-06-003-039-039/482
(Usampadi) 		2906003000NRG23280220234445431 28/02/2023 PALLAVI 2906003WL106812 PALLAVI 00176 IDIB000T187 1320 1320 Processed 02/04/2023 005717464 PALLAVI INDIAN BANK(607105)
SubTotal 1320 1320
60 THURINJAPURAM TN-06-003-039-039/442
(Usampadi) 		2906003000NRG23280220234445425 28/02/2023 AKILA M 2906003WL106812 AKILA M 00468 UBIN0903876 1320 1320 Processed 02/04/2023 005717464 AKILA M INDIAN BANK(607105)
SubTotal 1320 1320
Total 75349 75349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280223APB_FTO_1603896 Canara Bank CNRB0000953 THIRUVANNAMALAI 1686
2 THURINJAPURAM TN2906003_280223APB_FTO_1603896 Central Bank Of India CBIN0282260 MANDAVELI BRANCH 1320
3 THURINJAPURAM TN2906003_280223APB_FTO_1603896 Indian Bank IDIB000M080 MANGALAM 1320
4 THURINJAPURAM TN2906003_280223APB_FTO_1603896 Indian Bank IDIB000T065 THURINJAPURAM 68383
5 THURINJAPURAM TN2906003_280223APB_FTO_1603896 Indian Bank IDIB000T187 THATCHAMPATTU 1320
6 THURINJAPURAM TN2906003_280223APB_FTO_1603896 Union Bank of India UBIN0903876 Vengikkal 1320

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