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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080822APB_FTO_690310
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-06-003-003-003/108-A
(Devanampattu) 		2906003000NRG23080820221851126 08/08/2022 Banu 2906003WL047515 Banu 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
2 THURINJAPURAM TN-06-003-003-003/136-A
(Devanampattu) 		2906003000NRG23080820221851129 08/08/2022 Mani 2906003WL047515 Mani 00176 IDIB000D034 1686 1686 Processed 22/08/2022 017910781 Mani INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-003-003/207-A
(Devanampattu) 		2906003000NRG23080820221851147 08/08/2022 Muniyammal 2906003WL047516 Muniyammal 00176 IDIB000D034 1686 1686 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-003-003/215-A
(Devanampattu) 		2906003000NRG23080820221851130 08/08/2022 Munusamy 2906003WL047515 Munusamy 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Munusamy INDIA POST PAYMENTS BANK LIMITED(508528)
5 THURINJAPURAM TN-06-003-003-003/215-A
(Devanampattu) 		2906003000NRG23080820221851131 08/08/2022 Selvi 2906003WL047515 Selvi 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-003-003/221-A
(Devanampattu) 		2906003000NRG23080820221851355 08/08/2022 Murugan 2906003WL047521 Murugan 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Murugan INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-003-003/222-A
(Devanampattu) 		2906003000NRG23080820221851356 08/08/2022 Selvi 2906003WL047521 Selvi 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-003-003/293-A
(Devanampattu) 		2906003000NRG23080820221851342 08/08/2022 Bhuvaneshwari 2906003WL047519 Bhuvaneshwari 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Bhuvaneshwari INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-003-003/3-A
(Devanampattu) 		2906003000NRG23080820221851134 08/08/2022 Uma 2906003WL047515 Uma 00176 IDIB000D034 1686 1686 Processed 22/08/2022 017910781 Uma INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-003-003/311-A
(Devanampattu) 		2906003000NRG23080820221851135 08/08/2022 Banu 2906003WL047515 Banu 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Banu INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-003-003/311-A
(Devanampattu) 		2906003000NRG23080820221851136 08/08/2022 Mannu 2906003WL047515 Mannu 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Mannu INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-003-003/351-A
(Devanampattu) 		2906003000NRG23080820221851149 08/08/2022 Manivasagam 2906003WL047516 Manivasagam 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Manivasagam INDIA POST PAYMENTS BANK LIMITED(508528)
13 THURINJAPURAM TN-06-003-003-003/351-A
(Devanampattu) 		2906003000NRG23080820221851148 08/08/2022 Sangeetha 2906003WL047516 Sangeetha 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Sangeetha INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-003-003/360-A
(Devanampattu) 		2906003000NRG23080820221851343 08/08/2022 Sumathi 2906003WL047519 Sumathi 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-003-003/370-A
(Devanampattu) 		2906003000NRG23080820221851344 08/08/2022 Jayanthi 2906003WL047519 Jayanthi 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-003-003/375-A
(Devanampattu) 		2906003000NRG23080820221851137 08/08/2022 Jayanthi 2906003WL047515 Jayanthi 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-003-003/401-A
(Devanampattu) 		2906003000NRG23080820221851358 08/08/2022 Rathiga 2906003WL047521 Rathiga 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Rathiga INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-003-003/406-A
(Devanampattu) 		2906003000NRG23080820221851150 08/08/2022 Devaraji 2906003WL047516 Devaraji 00176 IDIB000D034 1967 1967 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THURINJAPURAM TN-06-003-003-003/406-A
(Devanampattu) 		2906003000NRG23080820221851151 08/08/2022 Renu 2906003WL047516 Renu 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Renu INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-003-003/425-A
(Devanampattu) 		2906003000NRG23080820221851345 08/08/2022 Kuppu 2906003WL047519 Kuppu 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Kuppu INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-003-003/428-A
(Devanampattu) 		2906003000NRG23080820221851359 08/08/2022 Amsaveni 2906003WL047521 Amsaveni 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Amsaveni INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-003-003/516-A
(Devanampattu) 		2906003000NRG23080820221851140 08/08/2022 Sampath 2906003WL047515 Sampath 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Sampath INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-003-003/518-A
(Devanampattu) 		2906003000NRG23080820221851361 08/08/2022 Sumathi 2906003WL047521 Sumathi 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Sumathi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-003-003/526-A
(Devanampattu) 		2906003000NRG23080820221851362 08/08/2022 Malar 2906003WL047521 Malar 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Malar INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-003-003/530-A
(Devanampattu) 		2906003000NRG23080820221851353 08/08/2022 Kumar 2906003WL047520 Kumar 00176 IDIB000D034 1025 1025 Processed 22/08/2022 017910781 Kumar INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-003-003/534-A
(Devanampattu) 		2906003000NRG23080820221851346 08/08/2022 Mageshwari 2906003WL047519 Mageshwari 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Mageshwari INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-003-003/563-A
(Devanampattu) 		2906003000NRG23080820221851364 08/08/2022 Janagi 2906003WL047521 Janagi 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Janagi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-003-003/665-A
(Devanampattu) 		2906003000NRG23080820221851365 08/08/2022 Maniyammal 2906003WL047521 Maniyammal 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 THURINJAPURAM TN-06-003-003-003/698
(Devanampattu) 		2906003000NRG23080820221851348 08/08/2022 Deepa 2906003WL047519 Deepa 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Deepa INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-003-003/703
(Devanampattu) 		2906003000NRG23080820221851349 08/08/2022 Natarajan 2906003WL047519 Natarajan 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Natarajan INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-003-003/706-A
(Devanampattu) 		2906003000NRG23080820221851366 08/08/2022 Jayanthy 2906003WL047521 Jayanthy 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Jayanthy INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-003-003/719-A
(Devanampattu) 		2906003000NRG23080820221851144 08/08/2022 Shopana 2906003WL047515 Shopana 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Shopana INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-003-003/747-B
(Devanampattu) 		2906003000NRG23080820221851145 08/08/2022 Gangama 2906003WL047515 Gangama 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Gangama INDIA POST PAYMENTS BANK LIMITED(508528)
34 THURINJAPURAM TN-06-003-003-003/778-A
(Devanampattu) 		2906003000NRG23080820221851367 08/08/2022 Kannammal 2906003WL047521 Kannammal 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Kannammal INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-003-003/812-A
(Devanampattu) 		2906003000NRG23080820221851146 08/08/2022 Ramani 2906003WL047515 Ramani 00176 IDIB000D034 1967 1967 Processed 22/08/2022 017910781 Ramani INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-003-006/758-A
(Devanampattu) 		2906003000NRG23080820221851371 08/08/2022 Samanthi 2906003WL047521 Samanthi 00176 IDIB000D034 1536 1536 Processed 22/08/2022 017910781 Samanthi INDIAN BANK(607105)
SubTotal 61269 61269
Total 61269 61269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080822APB_FTO_690310 Indian Bank IDIB000D034 DEVANAMPATTU 61269

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