Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:27:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_130922FTO_862434
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-06-003-039-039/251-A
(Usampadi) 		2906003000NRG23120920222523917 13/09/2022 VIJAYAN S 2906003WL061675 VIJAYAN S 00089 CBIN0284914 1686 1686 Processed 14/10/2022 035857992 VIJAYAN S ()
2 THURINJAPURAM TN-06-003-039-039/445
(Usampadi) 		2906003000NRG23120920222523921 13/09/2022 MURUGAN 2906003WL061675 MURUGAN 00089 CBIN0284914 843 843 Processed 14/10/2022 035857992 MURUGAN ()
3 THURINJAPURAM TN-06-003-039-040/369
(Usampadi) 		2906003000NRG23120920222523712 13/09/2022 RAJESH V 2906003WL061671 RAJESH V 00089 CBIN0284914 1320 1320 Processed 14/10/2022 035857992 RAJESH V ()
SubTotal 3849 3849
4 THURINJAPURAM TN-06-003-039-039/86-A
(Usampadi) 		2906003000NRG23120920222523705 13/09/2022 PUSHPAVENI 2906003WL061671 PUSHPAVENI 00176 IDIB000N086 1320 1320 Processed 14/10/2022 035857992 PUSHPAVENI ()
SubTotal 1320 1320
5 THURINJAPURAM TN-06-003-039-039/164-A
(Usampadi) 		2906003000NRG23120920222523673 13/09/2022 Unnamalai 2906003WL061671 Unnamalai 00176 IDIB000T065 1100 1100 Processed 14/10/2022 035857992 Unnamalai ()
6 THURINJAPURAM TN-06-003-039-039/225-A
(Usampadi) 		2906003000NRG23120920222523915 13/09/2022 Panneer Selvam 2906003WL061675 Panneer Selvam 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857992 Panneer Selvam ()
7 THURINJAPURAM TN-06-003-039-039/243-A
(Usampadi) 		2906003000NRG23120920222523916 13/09/2022 Krishnamoorthy 2906003WL061675 Krishnamoorthy 00176 IDIB000T065 843 843 Processed 14/10/2022 035857992 Krishnamoorthy ()
8 THURINJAPURAM TN-06-003-039-039/332
(Usampadi) 		2906003000NRG23120920222523918 13/09/2022 Selvam A 2906003WL061675 Selvam A 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857992 Selvam A ()
9 THURINJAPURAM TN-06-003-039-039/38-A
(Usampadi) 		2906003000NRG23120920222523686 13/09/2022 VERAPAN 2906003WL061671 VERAPAN 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 VERAPAN ()
10 THURINJAPURAM TN-06-003-039-039/397
(Usampadi) 		2906003000NRG23120920222523920 13/09/2022 SARAVANAN G 2906003WL061675 SARAVANAN G 00176 IDIB000T065 843 843 Processed 14/10/2022 035857992 SARAVANAN G ()
11 THURINJAPURAM TN-06-003-039-039/42-A
(Usampadi) 		2906003000NRG23120920222523688 13/09/2022 ANNAMALAI 2906003WL061671 ANNAMALAI 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 ANNAMALAI ()
12 THURINJAPURAM TN-06-003-039-039/452
(Usampadi) 		2906003000NRG23120920222523922 13/09/2022 AMUTHA 2906003WL061675 AMUTHA 00176 IDIB000T065 843 843 Processed 14/10/2022 035857992 AMUTHA ()
13 THURINJAPURAM TN-06-003-039-039/456
(Usampadi) 		2906003000NRG23120920222523690 13/09/2022 USHA 2906003WL061671 USHA 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 USHA ()
14 THURINJAPURAM TN-06-003-039-039/457
(Usampadi) 		2906003000NRG23120920222523923 13/09/2022 MURUGAN 2906003WL061675 MURUGAN 00176 IDIB000T065 843 843 Processed 14/10/2022 035857992 MURUGAN ()
15 THURINJAPURAM TN-06-003-039-039/458
(Usampadi) 		2906003000NRG23120920222523924 13/09/2022 Loganathan Arunachalam 2906003WL061675 Loganathan Arunachalam 00176 IDIB000T065 843 843 Processed 14/10/2022 035857992 Loganathan Arunachalam ()
16 THURINJAPURAM TN-06-003-039-039/479
(Usampadi) 		2906003000NRG23120920222523925 13/09/2022 Savirhiri 2906003WL061675 Savirhiri 00176 IDIB000T065 843 843 Processed 14/10/2022 035857992 Savirhiri ()
17 THURINJAPURAM TN-06-003-039-039/49-A
(Usampadi) 		2906003000NRG23120920222523692 13/09/2022 kamala 2906003WL061671 kamala 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 kamala ()
18 THURINJAPURAM TN-06-003-039-039/503-A
(Usampadi) 		2906003000NRG23120920222523926 13/09/2022 Abinash 2906003WL061675 Abinash 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857992 Abinash ()
19 THURINJAPURAM TN-06-003-039-039/506-A
(Usampadi) 		2906003000NRG23120920222523927 13/09/2022 Chandirasekar 2906003WL061675 Chandirasekar 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857992 Chandirasekar ()
20 THURINJAPURAM TN-06-003-039-039/52-B
(Usampadi) 		2906003000NRG23120920222523694 13/09/2022 NARAYANASAMY 2906003WL061671 NARAYANASAMY 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 NARAYANASAMY ()
21 THURINJAPURAM TN-06-003-039-039/66-A
(Usampadi) 		2906003000NRG23120920222523698 13/09/2022 RAJAPRIYA 2906003WL061671 RAJAPRIYA 00176 IDIB000T065 1686 1686 Processed 14/10/2022 035857992 RAJAPRIYA ()
22 THURINJAPURAM TN-06-003-039-040/423
(Usampadi) 		2906003000NRG23120920222523716 13/09/2022 DIVYAA 2906003WL061671 DIVYAA 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 DIVYAA ()
23 THURINJAPURAM TN-06-003-039-040/470
(Usampadi) 		2906003000NRG23120920222523717 13/09/2022 ANITHA v 2906003WL061671 ANITHA v 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 ANITHA v ()
24 THURINJAPURAM TN-06-003-039-040/472
(Usampadi) 		2906003000NRG23120920222523718 13/09/2022 SEVVANTHI 2906003WL061671 SEVVANTHI 00176 IDIB000T065 660 660 Processed 14/10/2022 035857992 SEVVANTHI ()
25 THURINJAPURAM TN-06-003-039-040/474
(Usampadi) 		2906003000NRG23120920222523719 13/09/2022 RAJARANI T 2906003WL061671 RAJARANI T 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 RAJARANI T ()
26 THURINJAPURAM TN-06-003-039-041/493-A
(Usampadi) 		2906003000NRG23120920222523720 13/09/2022 Shalini 2906003WL061671 Shalini 00176 IDIB000T065 1320 1320 Processed 14/10/2022 035857992 Shalini ()
SubTotal 27128 27128
27 THURINJAPURAM TN-06-003-039-039/378
(Usampadi) 		2906003000NRG23120920222523919 13/09/2022 Arunachalam 2906003WL061675 Arunachalam 00176 IDIB000T111 1686 1686 Rejected 18/10/2022 035857992 A/c Blocked or Frozen
SubTotal 1686 1686
Total 33983 33983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_130922FTO_862434 Central Bank Of India CBIN0284914 MALLAVADI 3849
2 THURINJAPURAM TN2906003_130922FTO_862434 Indian Bank IDIB000N086 NAIDUMANGALAM 1320
3 THURINJAPURAM TN2906003_130922FTO_862434 Indian Bank IDIB000T065 THURINJAPURAM 27128
4 THURINJAPURAM TN2906003_130922FTO_862434 Indian Bank IDIB000T111 TEMPLE VIEW 1686

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