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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822FTO_646261
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-06-003-025-001/389-A
(Naidumangalam) 		2906003000NRG23010820221743738 01/08/2022 Edvet 2906003WL044934 Edvet 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Edvet ()
2 THURINJAPURAM TN-06-003-025-025/289-A
(Naidumangalam) 		2906003000NRG23010820221743750 01/08/2022 Bharathi 2906003WL044934 Bharathi 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Bharathi ()
3 THURINJAPURAM TN-06-003-025-025/34-A
(Naidumangalam) 		2906003000NRG23010820221744063 01/08/2022 Kirushnan 2906003WL044937 Kirushnan 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Kirushnan ()
4 THURINJAPURAM TN-06-003-025-025/444-A
(Naidumangalam) 		2906003000NRG23010820221744066 01/08/2022 Muthu 2906003WL044937 Muthu 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Muthu ()
5 THURINJAPURAM TN-06-003-025-025/474-A
(Naidumangalam) 		2906003000NRG23010820221743779 01/08/2022 Gopal 2906003WL044934 Gopal 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Gopal ()
6 THURINJAPURAM TN-06-003-025-025/501-A
(Naidumangalam) 		2906003000NRG23010820221743789 01/08/2022 kanjana 2906003WL044934 kanjana 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 kanjana ()
7 THURINJAPURAM TN-06-003-025-025/550-A
(Naidumangalam) 		2906003000NRG23010820221744077 01/08/2022 Kasthuri 2906003WL044937 Kasthuri 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Kasthuri ()
8 THURINJAPURAM TN-06-003-025-025/620-A
(Naidumangalam) 		2906003000NRG23010820221743804 01/08/2022 Geetha 2906003WL044934 Geetha 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Geetha ()
9 THURINJAPURAM TN-06-003-025-025/636-A
(Naidumangalam) 		2906003000NRG23010820221744086 01/08/2022 Vijayalakshmi 2906003WL044937 Vijayalakshmi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Vijayalakshmi ()
10 THURINJAPURAM TN-06-003-025-025/653
(Naidumangalam) 		2906003000NRG23010820221743634 01/08/2022 Ambiga 2906003WL044932 Ambiga 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892528 Ambiga ()
11 THURINJAPURAM TN-06-003-025-025/665-A
(Naidumangalam) 		2906003000NRG23010820221744092 01/08/2022 Kanimozhi 2906003WL044937 Kanimozhi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Kanimozhi ()
12 THURINJAPURAM TN-06-003-025-025/737-A
(Naidumangalam) 		2906003000NRG23010820221743814 01/08/2022 Kasiyammal 2906003WL044934 Kasiyammal 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Kasiyammal ()
13 THURINJAPURAM TN-06-003-025-025/748-A
(Naidumangalam) 		2906003000NRG23010820221743817 01/08/2022 Gunavathi 2906003WL044934 Gunavathi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Gunavathi ()
14 THURINJAPURAM TN-06-003-025-025/758-A
(Naidumangalam) 		2906003000NRG23010820221744101 01/08/2022 Elavarasan 2906003WL044937 Elavarasan 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Elavarasan ()
15 THURINJAPURAM TN-06-003-025-025/833-A
(Naidumangalam) 		2906003000NRG23010820221744106 01/08/2022 Pavithra 2906003WL044937 Pavithra 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Pavithra ()
16 THURINJAPURAM TN-06-003-025-025/834-A
(Naidumangalam) 		2906003000NRG23010820221744107 01/08/2022 Pandurangan 2906003WL044937 Pandurangan 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Pandurangan ()
17 THURINJAPURAM TN-06-003-025-025/852-A
(Naidumangalam) 		2906003000NRG23010820221743829 01/08/2022 Saranya 2906003WL044934 Saranya 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Saranya ()
18 THURINJAPURAM TN-06-003-025-025/864-A
(Naidumangalam) 		2906003000NRG23010820221744108 01/08/2022 Nathiya 2906003WL044937 Nathiya 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Nathiya ()
19 THURINJAPURAM TN-06-003-025-025/866-A
(Naidumangalam) 		2906003000NRG23010820221744109 01/08/2022 Athimoolam 2906003WL044937 Athimoolam 00176 IDIB000N086 1686 1686 Processed 08/08/2022 018892528 Athimoolam ()
20 THURINJAPURAM TN-06-003-025-025/877-A
(Naidumangalam) 		2906003000NRG23010820221743830 01/08/2022 Vinothkumar 2906003WL044934 Vinothkumar 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Vinothkumar ()
21 THURINJAPURAM TN-06-003-025-025/878-A
(Naidumangalam) 		2906003000NRG23010820221744110 01/08/2022 Poongkodi 2906003WL044937 Poongkodi 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Poongkodi ()
22 THURINJAPURAM TN-06-003-025-025/880-A
(Naidumangalam) 		2906003000NRG23010820221743831 01/08/2022 Vignesh 2906003WL044934 Vignesh 00176 IDIB000N086 1320 1320 Processed 08/08/2022 018892528 Vignesh ()
23 THURINJAPURAM TN-06-003-025-025/907-A
(Naidumangalam) 		2906003000NRG23010820221743637 01/08/2022 Subramani 2906003WL044932 Subramani 00176 IDIB000N086 1967 1967 Processed 08/08/2022 018892528 Subramani ()
SubTotal 35314 35314
Total 35314 35314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822FTO_646261 Indian Bank IDIB000N086 NAIDUMANGALAM 35314

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