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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022FTO_958649
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-06-003-027-027/1178-A
(Northampoondi) 		2906003000NRG23011020222900252 03/10/2022 Mani 2906003WL069438 Mani 00176 IDIB000D034 1320 1320 Processed 09/10/2022 010261474 Mani ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-027-001/1074-A
(Northampoondi) 		2906003000NRG23011020222900146 03/10/2022 Manimekalai 2906003WL069437 Manimekalai 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Manimekalai ()
3 THURINJAPURAM TN-06-003-027-001/1080-A
(Northampoondi) 		2906003000NRG23011020222900147 03/10/2022 Parvatham 2906003WL069437 Parvatham 00176 IDIB000N086 1686 1686 Processed 09/10/2022 010261474 Parvatham ()
4 THURINJAPURAM TN-06-003-027-002/104-A
(Northampoondi) 		2906003000NRG23011020222900239 03/10/2022 Panunammal 2906003WL069438 Panunammal 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Panunammal ()
5 THURINJAPURAM TN-06-003-027-002/186-A
(Northampoondi) 		2906003000NRG23011020222900243 03/10/2022 Kuppu 2906003WL069438 Kuppu 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Kuppu ()
6 THURINJAPURAM TN-06-003-027-002/51-A
(Northampoondi) 		2906003000NRG23011020222900246 03/10/2022 Manimozhi 2906003WL069438 Manimozhi 00176 IDIB000N086 1686 1686 Processed 09/10/2022 010261474 Manimozhi ()
7 THURINJAPURAM TN-06-003-027-027/1084-A
(Northampoondi) 		2906003000NRG23011020222900149 03/10/2022 Kosali 2906003WL069437 Kosali 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Kosali ()
8 THURINJAPURAM TN-06-003-027-027/11-A
(Northampoondi) 		2906003000NRG23011020222900150 03/10/2022 Palani 2906003WL069437 Palani 00176 IDIB000N086 1686 1686 Processed 09/10/2022 010261474 Palani ()
9 THURINJAPURAM TN-06-003-027-027/1110-A
(Northampoondi) 		2906003000NRG23011020222900250 03/10/2022 Vijaiyakumari 2906003WL069438 Vijaiyakumari 00176 IDIB000N086 1100 1100 Processed 09/10/2022 010261474 Vijaiyakumari ()
10 THURINJAPURAM TN-06-003-027-027/1136-A
(Northampoondi) 		2906003000NRG23011020222900151 03/10/2022 Bharathi 2906003WL069437 Bharathi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Bharathi ()
11 THURINJAPURAM TN-06-003-027-027/1140-A
(Northampoondi) 		2906003000NRG23011020222900152 03/10/2022 Saranya 2906003WL069437 Saranya 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Saranya ()
12 THURINJAPURAM TN-06-003-027-027/1151-A
(Northampoondi) 		2906003000NRG23011020222900153 03/10/2022 Valarmathi 2906003WL069437 Valarmathi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Valarmathi ()
13 THURINJAPURAM TN-06-003-027-027/1152-A
(Northampoondi) 		2906003000NRG23011020222900154 03/10/2022 Vasugi 2906003WL069437 Vasugi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Vasugi ()
14 THURINJAPURAM TN-06-003-027-027/1154-A
(Northampoondi) 		2906003000NRG23011020222900155 03/10/2022 Meenakshi 2906003WL069437 Meenakshi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Meenakshi ()
15 THURINJAPURAM TN-06-003-027-027/1170-A
(Northampoondi) 		2906003000NRG23011020222900251 03/10/2022 Devaraj 2906003WL069438 Devaraj 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Devaraj ()
16 THURINJAPURAM TN-06-003-027-027/1180-A
(Northampoondi) 		2906003000NRG23011020222900253 03/10/2022 Kanniyammal 2906003WL069438 Kanniyammal 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Kanniyammal ()
17 THURINJAPURAM TN-06-003-027-027/1181-A
(Northampoondi) 		2906003000NRG23011020222900254 03/10/2022 Illamathi 2906003WL069438 Illamathi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Illamathi ()
18 THURINJAPURAM TN-06-003-027-027/1188-A
(Northampoondi) 		2906003000NRG23011020222900157 03/10/2022 Pachaiyammal 2906003WL069437 Pachaiyammal 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Pachaiyammal ()
19 THURINJAPURAM TN-06-003-027-027/1214-A
(Northampoondi) 		2906003000NRG23011020222900255 03/10/2022 Pudhural 2906003WL069438 Pudhural 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Pudhural ()
20 THURINJAPURAM TN-06-003-027-027/1215-A
(Northampoondi) 		2906003000NRG23011020222900158 03/10/2022 Sumathi 2906003WL069437 Sumathi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Sumathi ()
21 THURINJAPURAM TN-06-003-027-027/1238-A
(Northampoondi) 		2906003000NRG23011020222900159 03/10/2022 Saraswathi 2906003WL069437 Saraswathi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Saraswathi ()
22 THURINJAPURAM TN-06-003-027-027/1239-A
(Northampoondi) 		2906003000NRG23011020222900160 03/10/2022 Parimala 2906003WL069437 Parimala 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Parimala ()
23 THURINJAPURAM TN-06-003-027-027/176-a
(Northampoondi) 		2906003000NRG23011020222900261 03/10/2022 Ramani 2906003WL069438 Ramani 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Ramani ()
24 THURINJAPURAM TN-06-003-027-027/287-A
(Northampoondi) 		2906003000NRG23011020222900164 03/10/2022 Chinnapappa 2906003WL069437 Chinnapappa 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Chinnapappa ()
25 THURINJAPURAM TN-06-003-027-027/423-A
(Northampoondi) 		2906003000NRG23011020222900279 03/10/2022 Amudha 2906003WL069438 Amudha 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Amudha ()
26 THURINJAPURAM TN-06-003-027-027/513-A
(Northampoondi) 		2906003000NRG23011020222900180 03/10/2022 Devayani 2906003WL069437 Devayani 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Devayani ()
27 THURINJAPURAM TN-06-003-027-027/658-A
(Northampoondi) 		2906003000NRG23011020222900285 03/10/2022 Muthammal 2906003WL069438 Muthammal 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Muthammal ()
28 THURINJAPURAM TN-06-003-027-027/792-A
(Northampoondi) 		2906003000NRG23011020222900218 03/10/2022 Suganthi 2906003WL069437 Suganthi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Suganthi ()
29 THURINJAPURAM TN-06-003-027-027/822-A
(Northampoondi) 		2906003000NRG23011020222900220 03/10/2022 Valarmathi 2906003WL069437 Valarmathi 00176 IDIB000N086 1100 1100 Processed 09/10/2022 010261474 Valarmathi ()
30 THURINJAPURAM TN-06-003-027-027/857
(Northampoondi) 		2906003000NRG23011020222900225 03/10/2022 Lakshmi 2906003WL069437 Lakshmi 00176 IDIB000N086 1686 1686 Processed 09/10/2022 010261474 Lakshmi ()
31 THURINJAPURAM TN-06-003-027-027/905-A
(Northampoondi) 		2906003000NRG23011020222900227 03/10/2022 Dhanabakkiyam 2906003WL069437 Dhanabakkiyam 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Dhanabakkiyam ()
32 THURINJAPURAM TN-06-003-027-027/99-A
(Northampoondi) 		2906003000NRG23011020222900236 03/10/2022 Saraswathi 2906003WL069437 Saraswathi 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Saraswathi ()
33 THURINJAPURAM TN-06-003-027-027/991-A
(Northampoondi) 		2906003000NRG23011020222900237 03/10/2022 Sagunthala 2906003WL069437 Sagunthala 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Sagunthala ()
34 THURINJAPURAM TN-06-003-027-029/979-A
(Northampoondi) 		2906003000NRG23011020222900295 03/10/2022 usha 2906003WL069438 usha 00176 IDIB000N086 1100 1100 Processed 09/10/2022 010261474 usha ()
35 THURINJAPURAM TN-06-003-027-030/105-B
(Northampoondi) 		2906003000NRG23011020222900297 03/10/2022 Baskaran 2906003WL069438 Baskaran 00176 IDIB000N086 1320 1320 Processed 09/10/2022 010261474 Baskaran ()
36 THURINJAPURAM TN-06-003-027-030/908-A
(Northampoondi) 		2906003000NRG23011020222900299 03/10/2022 Lilly 2906003WL069438 Lilly 00176 IDIB000N086 1100 1100 Processed 09/10/2022 010261474 Lilly ()
SubTotal 46784 46784
Total 48104 48104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031022FTO_958649 Indian Bank IDIB000D034 DEVANAMPATTU 1320
2 THURINJAPURAM TN2906003_031022FTO_958649 Indian Bank IDIB000N086 NAIDUMANGALAM 46784

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