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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170522APB_FTO_211348
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-06-003-011-001/448
(Karumarapatti) 		2906003000NRG23160520220322954 17/05/2022 Sarawathi 2906003WL010329 Sarawathi 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Sarawathi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-011-011/108-A
(Karumarapatti) 		2906003000NRG23160520220322960 17/05/2022 Sakkarabani 2906003WL010329 Sakkarabani 00176 IDIB000M080 1100 1100 Processed 27/05/2022 015438045 Sakkarabani INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-011-011/148-A
(Karumarapatti) 		2906003000NRG23160520220322961 17/05/2022 Saroja 2906003WL010329 Saroja 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-011-011/166-A
(Karumarapatti) 		2906003000NRG23160520220322962 17/05/2022 Kannan 2906003WL010329 Kannan 00176 IDIB000M080 1686 1686 Processed 27/05/2022 015438045 Kannan INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-011-011/191-A
(Karumarapatti) 		2906003000NRG23160520220322964 17/05/2022 Kannammal 2906003WL010329 Kannammal 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Kannammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-011-011/20-A
(Karumarapatti) 		2906003000NRG23160520220322965 17/05/2022 Renuambal 2906003WL010329 Renuambal 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Renuambal INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-011-011/202-A
(Karumarapatti) 		2906003000NRG23160520220322966 17/05/2022 Aadhilaksumi 2906003WL010329 Aadhilaksumi 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Aadhilaksumi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-011-011/211-A
(Karumarapatti) 		2906003000NRG23160520220322967 17/05/2022 Kalaivani 2906003WL010329 Kalaivani 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Kalaivani INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-011-011/217-A
(Karumarapatti) 		2906003000NRG23160520220322968 17/05/2022 Saroja 2906003WL010329 Saroja 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-011-011/221-A
(Karumarapatti) 		2906003000NRG23160520220322969 17/05/2022 Kumari 2906003WL010329 Kumari 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Kumari INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-011-011/225-A
(Karumarapatti) 		2906003000NRG23160520220322970 17/05/2022 Kuppammal 2906003WL010329 Kuppammal 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Kuppammal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-011-011/23-A
(Karumarapatti) 		2906003000NRG23160520220322971 17/05/2022 Kuppu 2906003WL010329 Kuppu 00176 IDIB000M080 1686 1686 Processed 27/05/2022 015438045 Kuppu INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-011-011/232-A
(Karumarapatti) 		2906003000NRG23160520220322972 17/05/2022 Malliga 2906003WL010329 Malliga 00176 IDIB000M080 1686 1686 Processed 27/05/2022 015438045 Malliga INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-011-011/24-A
(Karumarapatti) 		2906003000NRG23160520220322973 17/05/2022 Birmadevi 2906003WL010329 Birmadevi 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Birmadevi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-011-011/248-A
(Karumarapatti) 		2906003000NRG23160520220322974 17/05/2022 Chinnakuzandai 2906003WL010329 Chinnakuzandai 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Chinnakuzandai INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-011-011/258-A
(Karumarapatti) 		2906003000NRG23160520220322975 17/05/2022 Unnamalai 2906003WL010329 Unnamalai 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Unnamalai INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-011-011/259-A
(Karumarapatti) 		2906003000NRG23160520220322976 17/05/2022 Indira 2906003WL010329 Indira 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Indira INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-011-011/311-A
(Karumarapatti) 		2906003000NRG23160520220322978 17/05/2022 Saradha 2906003WL010329 Saradha 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Saradha INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-011-011/316-A
(Karumarapatti) 		2906003000NRG23160520220322979 17/05/2022 Aadhilaksumi 2906003WL010329 Aadhilaksumi 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Aadhilaksumi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-011-011/32-A
(Karumarapatti) 		2906003000NRG23160520220322980 17/05/2022 Mani 2906003WL010329 Mani 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Mani INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-011-011/336-A
(Karumarapatti) 		2906003000NRG23160520220322981 17/05/2022 Deepa 2906003WL010329 Deepa 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Deepa INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-011-011/34-A
(Karumarapatti) 		2906003000NRG23160520220322982 17/05/2022 Valli 2906003WL010329 Valli 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Valli INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-011-011/340-A
(Karumarapatti) 		2906003000NRG23160520220322983 17/05/2022 Selvi 2906003WL010329 Selvi 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Selvi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-011-011/346-A
(Karumarapatti) 		2906003000NRG23160520220322984 17/05/2022 Ammani 2906003WL010329 Ammani 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Ammani INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-011-011/347-A
(Karumarapatti) 		2906003000NRG23160520220322985 17/05/2022 Indirani 2906003WL010329 Indirani 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Indirani INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-011-011/432-A
(Karumarapatti) 		2906003000NRG23160520220322987 17/05/2022 Krishnammal 2906003WL010329 Krishnammal 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Krishnammal INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-011-011/437-A
(Karumarapatti) 		2906003000NRG23160520220322988 17/05/2022 Chanthamarai 2906003WL010329 Chanthamarai 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Chanthamarai INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-011-011/438
(Karumarapatti) 		2906003000NRG23160520220322989 17/05/2022 Paripuranam 2906003WL010329 Paripuranam 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Paripuranam INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-011-011/451-A
(Karumarapatti) 		2906003000NRG23160520220322991 17/05/2022 Suganthi 2906003WL010329 Suganthi 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Suganthi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-011-011/508-A
(Karumarapatti) 		2906003000NRG23160520220322994 17/05/2022 Nishanthi 2906003WL010329 Nishanthi 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Nishanthi INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-011-011/521-A
(Karumarapatti) 		2906003000NRG23160520220322995 17/05/2022 Jeeva 2906003WL010329 Jeeva 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Jeeva INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-011-011/54-A
(Karumarapatti) 		2906003000NRG23160520220322996 17/05/2022 Kala 2906003WL010329 Kala 00176 IDIB000M080 1320 1320 Processed 27/05/2022 015438045 Kala INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-011-011/84-A
(Karumarapatti) 		2906003000NRG23160520220323004 17/05/2022 Maheswari 2906003WL010329 Maheswari 00176 IDIB000M080 1100 1100 Processed 27/05/2022 015438045 Maheswari INDIAN BANK(607105)
SubTotal 44218 44218
34 THURINJAPURAM TN-06-003-011-011/174-A
(Karumarapatti) 		2906003000NRG23160520220322963 17/05/2022 Saraswathi 2906003WL010329 Saraswathi 00176 IDIB000MO80 1320 1320 Processed 27/05/2022 015438045 Saraswathi INDIAN BANK(607105)
SubTotal 1320 1320
Total 45538 45538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170522APB_FTO_211348 Indian Bank IDIB000M080 MANGALAM 44218
2 THURINJAPURAM TN2906003_170522APB_FTO_211348 Indian Bank IDIB000MO80 mangalam 1320

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