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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822APB_FTO_646307
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-06-003-044-044/121-A
(Vadapulidiyur) 		2906003000NRG23010820221745149 01/08/2022 Saroja 2906003WL044964 Saroja 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-044-044/213-B
(Vadapulidiyur) 		2906003000NRG23010820221745150 01/08/2022 Ammal 2906003WL044964 Ammal 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Ammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-044-044/214-A
(Vadapulidiyur) 		2906003000NRG23010820221745151 01/08/2022 Shantha 2906003WL044964 Shantha 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Shantha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-044-044/353-A
(Vadapulidiyur) 		2906003000NRG23010820221745153 01/08/2022 Kamatchi 2906003WL044964 Kamatchi 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-044-044/49-A
(Vadapulidiyur) 		2906003000NRG23010820221745154 01/08/2022 Sumathi 2906003WL044964 Sumathi 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Sumathi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-044-044/5-A
(Vadapulidiyur) 		2906003000NRG23010820221745155 01/08/2022 Malliga 2906003WL044964 Malliga 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-044-044/567-A
(Vadapulidiyur) 		2906003000NRG23010820221745815 01/08/2022 Gejalakshmi 2906003WL044973 Gejalakshmi 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892603 Gejalakshmi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-044-044/583-A
(Vadapulidiyur) 		2906003000NRG23010820221745156 01/08/2022 Kalaiyarasi 2906003WL044964 Kalaiyarasi 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Kalaiyarasi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-044-044/589-B
(Vadapulidiyur) 		2906003000NRG23010820221745157 01/08/2022 Lakshmi 2906003WL044964 Lakshmi 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-044-044/623
(Vadapulidiyur) 		2906003000NRG23010820221745816 01/08/2022 Epresa 2906003WL044973 Epresa 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892603 Epresa INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-044-044/64-B
(Vadapulidiyur) 		2906003000NRG23010820221745158 01/08/2022 Muthal 2906003WL044964 Muthal 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Muthal INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-044-044/655-A
(Vadapulidiyur) 		2906003000NRG23010820221745817 01/08/2022 Chennammal 2906003WL044973 Chennammal 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892603 Chennammal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-044-044/7-B
(Vadapulidiyur) 		2906003000NRG23010820221745159 01/08/2022 Mannammal 2906003WL044964 Mannammal 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Mannammal INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-044-044/719-A
(Vadapulidiyur) 		2906003000NRG23010820221745819 01/08/2022 Muthammal 2906003WL044973 Muthammal 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892603 Muthammal INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-044-044/755-A
(Vadapulidiyur) 		2906003000NRG23010820221745160 01/08/2022 Mekala 2906003WL044964 Mekala 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Mekala BANK OF INDIA(508505)
16 THURINJAPURAM TN-06-003-044-044/79-A
(Vadapulidiyur) 		2906003000NRG23010820221745161 01/08/2022 Rani 2906003WL044964 Rani 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-044-044/84-a
(Vadapulidiyur) 		2906003000NRG23010820221745164 01/08/2022 Parvathi 2906003WL044964 Parvathi 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 Parvathi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-044-044/91-A
(Vadapulidiyur) 		2906003000NRG23010820221745166 01/08/2022 tayammal 2906003WL044964 tayammal 00176 IDIB000N086 1638 1638 Processed 08/08/2022 018892603 tayammal INDIAN BANK(607105)
SubTotal 30800 30800
19 THURINJAPURAM TN-06-003-044-044/299-B
(Vadapulidiyur) 		2906003000NRG23010820221745152 01/08/2022 Saroja 2906003WL044964 Saroja 00176 IDIB000T065 1638 1638 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
SubTotal 1638 1638
20 THURINJAPURAM TN-06-003-044-044/72-B
(Vadapulidiyur) 		2906003000NRG23010820221745820 01/08/2022 Pattu 2906003WL044973 Pattu 00176 IDIB000T086 1967 1967 Processed 08/08/2022 018892603 Pattu INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-044-044/80-A
(Vadapulidiyur) 		2906003000NRG23010820221745162 01/08/2022 Muthalammal 2906003WL044964 Muthalammal 00176 IDIB000T086 1638 1638 Processed 08/08/2022 018892603 Muthalammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-044-044/82-A
(Vadapulidiyur) 		2906003000NRG23010820221745163 01/08/2022 Muthal 2906003WL044964 Muthal 00176 IDIB000T086 1638 1638 Processed 08/08/2022 018892603 Muthal INDIAN BANK(607105)
SubTotal 5243 5243
Total 37681 37681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822APB_FTO_646307 Indian Bank IDIB000N086 naidumangalam 30800
2 THURINJAPURAM TN2906003_010822APB_FTO_646307 Indian Bank IDIB000T065 naidumangalam 1638
3 THURINJAPURAM TN2906003_010822APB_FTO_646307 Indian Bank IDIB000T086 naidumangalam 5243

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