Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_051222FTO_1237283
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-06-003-028-001/1070-A
(Palanandal)
2906003000NRG23051220223872078 05/12/2022 Vadiyammal 2906003WL089647 Vadiyammal 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Vadiyammal ()
2 THURINJAPURAM TN-06-003-028-001/660-A
(Palanandal)
2906003000NRG23051220223872182 05/12/2022 Ranganayaki 2906003WL089648 Ranganayaki 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Ranganayaki ()
3 THURINJAPURAM TN-06-003-028-001/861-A
(Palanandal)
2906003000NRG23051220223872084 05/12/2022 Jaya 2906003WL089647 Jaya 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Jaya ()
4 THURINJAPURAM TN-06-003-028-001/868-A
(Palanandal)
2906003000NRG23051220223872189 05/12/2022 Chinnapappa 2906003WL089648 Chinnapappa 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Chinnapappa ()
5 THURINJAPURAM TN-06-003-028-001/875-A
(Palanandal)
2906003000NRG23051220223872190 05/12/2022 Srinivasan 2906003WL089648 Srinivasan 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Srinivasan ()
6 THURINJAPURAM TN-06-003-028-001/885-A
(Palanandal)
2906003000NRG23051220223872191 05/12/2022 Ratha 2906003WL089648 Ratha 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Ratha ()
7 THURINJAPURAM TN-06-003-028-001/892-A
(Palanandal)
2906003000NRG23051220223872085 05/12/2022 Kalaiarasi 2906003WL089647 Kalaiarasi 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Kalaiarasi ()
8 THURINJAPURAM TN-06-003-028-001/895-A
(Palanandal)
2906003000NRG23051220223872192 05/12/2022 Dhavamani 2906003WL089648 Dhavamani 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Dhavamani ()
9 THURINJAPURAM TN-06-003-028-001/897-A
(Palanandal)
2906003000NRG23051220223872086 05/12/2022 Ambiga 2906003WL089647 Ambiga 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Ambiga ()
10 THURINJAPURAM TN-06-003-028-001/905-A
(Palanandal)
2906003000NRG23051220223872193 05/12/2022 Bhavani 2906003WL089648 Bhavani 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Bhavani ()
11 THURINJAPURAM TN-06-003-028-001/909-A
(Palanandal)
2906003000NRG23051220223872194 05/12/2022 Thangamani 2906003WL089648 Thangamani 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Thangamani ()
12 THURINJAPURAM TN-06-003-028-001/924-A
(Palanandal)
2906003000NRG23051220223872087 05/12/2022 Chinnathai 2906003WL089647 Chinnathai 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Chinnathai ()
13 THURINJAPURAM TN-06-003-028-001/926-A
(Palanandal)
2906003000NRG23051220223872088 05/12/2022 Seetha 2906003WL089647 Seetha 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Seetha ()
14 THURINJAPURAM TN-06-003-028-001/937-A
(Palanandal)
2906003000NRG23051220223872195 05/12/2022 Preema 2906003WL089648 Preema 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Preema ()
15 THURINJAPURAM TN-06-003-028-002/753-A
(Palanandal)
2906003000NRG23051220223872196 05/12/2022 Vendavaram 2906003WL089648 Vendavaram 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Vendavaram ()
16 THURINJAPURAM TN-06-003-028-003/1066-A
(Palanandal)
2906003000NRG23051220223872197 05/12/2022 Priya 2906003WL089648 Priya 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Priya ()
17 THURINJAPURAM TN-06-003-028-006/888-A
(Palanandal)
2906003000NRG23051220223872092 05/12/2022 Ellammal 2906003WL089647 Ellammal 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Ellammal ()
18 THURINJAPURAM TN-06-003-028-006/902-A
(Palanandal)
2906003000NRG23051220223874167 05/12/2022 Selvammal 2906003WL089688 Selvammal 00176 IDIB000M080 1792 1792 Processed 06/02/2023 017255193 Selvammal ()
19 THURINJAPURAM TN-06-003-028-006/950-A
(Palanandal)
2906003000NRG23051220223872093 05/12/2022 Rani 2906003WL089647 Rani 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Rani ()
20 THURINJAPURAM TN-06-003-028-028/1001-A
(Palanandal)
2906003000NRG23051220223872198 05/12/2022 Bhuvaneshwari 2906003WL089648 Bhuvaneshwari 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Bhuvaneshwari ()
21 THURINJAPURAM TN-06-003-028-028/1016-A
(Palanandal)
2906003000NRG23051220223872199 05/12/2022 Sangeetha 2906003WL089648 Sangeetha 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Sangeetha ()
22 THURINJAPURAM TN-06-003-028-028/1017-A
(Palanandal)
2906003000NRG23051220223872200 05/12/2022 Selvi 2906003WL089648 Selvi 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Selvi ()
23 THURINJAPURAM TN-06-003-028-028/1019-A
(Palanandal)
2906003000NRG23051220223872201 05/12/2022 Pachaiyammal 2906003WL089648 Pachaiyammal 00176 IDIB000M080 880 880 Processed 06/02/2023 017255193 Pachaiyammal ()
24 THURINJAPURAM TN-06-003-028-028/1021-A
(Palanandal)
2906003000NRG23051220223872202 05/12/2022 Parameshwari 2906003WL089648 Parameshwari 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Parameshwari ()
25 THURINJAPURAM TN-06-003-028-028/1027-A
(Palanandal)
2906003000NRG23051220223872203 05/12/2022 Deepa 2906003WL089648 Deepa 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Deepa ()
26 THURINJAPURAM TN-06-003-028-028/1058-A
(Palanandal)
2906003000NRG23051220223872204 05/12/2022 Manonmani 2906003WL089648 Manonmani 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Manonmani ()
27 THURINJAPURAM TN-06-003-028-028/209-A
(Palanandal)
2906003000NRG23051220223872111 05/12/2022 Annamalai 2906003WL089647 Annamalai 00176 IDIB000M080 1686 1686 Processed 06/02/2023 017255193 Annamalai ()
28 THURINJAPURAM TN-06-003-028-028/241-A
(Palanandal)
2906003000NRG23051220223872117 05/12/2022 Kuppan 2906003WL089647 Kuppan 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Kuppan ()
29 THURINJAPURAM TN-06-003-028-028/249-A
(Palanandal)
2906003000NRG23051220223872119 05/12/2022 Loganadan 2906003WL089647 Loganadan 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Loganadan ()
30 THURINJAPURAM TN-06-003-028-028/328-A
(Palanandal)
2906003000NRG23051220223872134 05/12/2022 Shantha 2906003WL089647 Shantha 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Shantha ()
31 THURINJAPURAM TN-06-003-028-028/33-A
(Palanandal)
2906003000NRG23051220223874169 05/12/2022 Panneer 2906003WL089688 Panneer 00176 IDIB000M080 1792 1792 Processed 06/02/2023 017255193 Panneer ()
32 THURINJAPURAM TN-06-003-028-028/331-A
(Palanandal)
2906003000NRG23051220223872225 05/12/2022 Rajendiran 2906003WL089648 Rajendiran 00176 IDIB000M080 880 880 Processed 06/02/2023 017255193 Rajendiran ()
33 THURINJAPURAM TN-06-003-028-028/543-A
(Palanandal)
2906003000NRG23051220223872150 05/12/2022 Balaraman 2906003WL089647 Balaraman 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Balaraman ()
34 THURINJAPURAM TN-06-003-028-028/552-A
(Palanandal)
2906003000NRG23051220223872232 05/12/2022 Vasantha 2906003WL089648 Vasantha 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Vasantha ()
35 THURINJAPURAM TN-06-003-028-028/617-A
(Palanandal)
2906003000NRG23051220223872157 05/12/2022 Balakrishnan 2906003WL089647 Balakrishnan 00176 IDIB000M080 1686 1686 Processed 06/02/2023 017255193 Balakrishnan ()
36 THURINJAPURAM TN-06-003-028-028/863-A
(Palanandal)
2906003000NRG23051220223872163 05/12/2022 Anjala 2906003WL089647 Anjala 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Anjala ()
37 THURINJAPURAM TN-06-003-028-028/938-A
(Palanandal)
2906003000NRG23051220223872237 05/12/2022 Aruna 2906003WL089648 Aruna 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Aruna ()
38 THURINJAPURAM TN-06-003-028-028/943-A
(Palanandal)
2906003000NRG23051220223872164 05/12/2022 Anjala 2906003WL089647 Anjala 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Anjala ()
39 THURINJAPURAM TN-06-003-028-028/973-A
(Palanandal)
2906003000NRG23051220223872165 05/12/2022 Devagi 2906003WL089647 Devagi 00176 IDIB000M080 1100 1100 Processed 06/02/2023 017255193 Devagi ()
40 THURINJAPURAM TN-06-003-028-028/979-A
(Palanandal)
2906003000NRG23051220223872166 05/12/2022 Suganthi 2906003WL089647 Suganthi 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Suganthi ()
41 THURINJAPURAM TN-06-003-028-028/981-A
(Palanandal)
2906003000NRG23051220223872167 05/12/2022 Saraswathi 2906003WL089647 Saraswathi 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Saraswathi ()
42 THURINJAPURAM TN-06-003-028-028/982-A
(Palanandal)
2906003000NRG23051220223872238 05/12/2022 Manjula 2906003WL089648 Manjula 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Manjula ()
43 THURINJAPURAM TN-06-003-028-028/985-A
(Palanandal)
2906003000NRG23051220223872239 05/12/2022 Poongkodi 2906003WL089648 Poongkodi 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Poongkodi ()
44 THURINJAPURAM TN-06-003-028-028/986-A
(Palanandal)
2906003000NRG23051220223872240 05/12/2022 Suganya 2906003WL089648 Suganya 00176 IDIB000M080 1320 1320 Processed 06/02/2023 017255193 Suganya ()
45 THURINJAPURAM TN-06-003-028-030/872-A
(Palanandal)
2906003000NRG23051220223872171 05/12/2022 Thirumalaikannan 2906003WL089647 Thirumalaikannan 00176 IDIB000M080 1686 1686 Processed 06/02/2023 017255193 Thirumalaikannan ()
46 THURINJAPURAM TN-06-003-028-030/877-A
(Palanandal)
2906003000NRG23051220223872172 05/12/2022 Gopi 2906003WL089647 Gopi 00176 IDIB000M080 1686 1686 Processed 06/02/2023 017255193 Gopi ()
47 THURINJAPURAM TN-06-003-028-030/911-A
(Palanandal)
2906003000NRG23051220223872173 05/12/2022 Neelavathi 2906003WL089647 Neelavathi 00176 IDIB000M080 1686 1686 Processed 06/02/2023 017255193 Neelavathi ()
SubTotal 63714 63714
Total 63714 63714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_051222FTO_1237283 Indian Bank IDIB000M080 MANGALAM 63714

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