Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_020922FTO_817676
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-06-003-035-035/528-A
(Sananandal) 		2906003000NRG23020920222389316 02/09/2022 Palani 2906003WL058822 Palani 00176 IDIB000T065 1000 1000 Processed 14/10/2022 035858263 Palani ()
2 THURINJAPURAM TN-06-003-035-035/638-A
(Sananandal) 		2906003000NRG23020920222389143 02/09/2022 Annamalai M 2906003WL058818 Annamalai M 00176 IDIB000T065 1000 1000 Processed 14/10/2022 035858263 Annamalai M ()
SubTotal 2000 2000
3 THURINJAPURAM TN-06-003-035-035/637-A
(Sananandal) 		2906003000NRG23020920222389142 02/09/2022 Thirumalai P 2906003WL058818 Thirumalai P 00468 UBIN0557064 1000 1000 Processed 14/10/2022 035858263 Thirumalai P ()
SubTotal 1000 1000
4 THURINJAPURAM TN-06-003-035-001/443
(Sananandal) 		2906003000NRG23020920222389082 02/09/2022 Ellammal 2906003WL058818 Ellammal 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Ellammal ()
5 THURINJAPURAM TN-06-003-035-001/542-A
(Sananandal) 		2906003000NRG23020920222389256 02/09/2022 Sudha 2906003WL058822 Sudha 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Sudha ()
6 THURINJAPURAM TN-06-003-035-001/573
(Sananandal) 		2906003000NRG23020920222389258 02/09/2022 Yasowthai 2906003WL058822 Yasowthai 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Yasowthai ()
7 THURINJAPURAM TN-06-003-035-001/576-A
(Sananandal) 		2906003000NRG23020920222389094 02/09/2022 Valli 2906003WL058818 Valli 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Valli ()
8 THURINJAPURAM TN-06-003-035-001/640-A
(Sananandal) 		2906003000NRG23020920222389095 02/09/2022 K Pichandi 2906003WL058818 K Pichandi 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 K Pichandi ()
9 THURINJAPURAM TN-06-003-035-035/133-A
(Sananandal) 		2906003000NRG23020920222389101 02/09/2022 Valli 2906003WL058818 Valli 00468 UBIN0903876 800 800 Processed 14/10/2022 035858263 Valli ()
10 THURINJAPURAM TN-06-003-035-035/142-A
(Sananandal) 		2906003000NRG23020920222389102 02/09/2022 Settu 2906003WL058818 Settu 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Settu ()
11 THURINJAPURAM TN-06-003-035-035/168-A
(Sananandal) 		2906003000NRG23020920222389107 02/09/2022 Ponnurangam 2906003WL058818 Ponnurangam 00468 UBIN0903876 1405 1405 Processed 14/10/2022 035858263 Ponnurangam ()
12 THURINJAPURAM TN-06-003-035-035/201-A
(Sananandal) 		2906003000NRG23020920222389268 02/09/2022 Kamatchi 2906003WL058822 Kamatchi 00468 UBIN0903876 800 800 Processed 14/10/2022 035858263 Kamatchi ()
13 THURINJAPURAM TN-06-003-035-035/280-A
(Sananandal) 		2906003000NRG23020920222389119 02/09/2022 Chinnakannu 2906003WL058818 Chinnakannu 00468 UBIN0903876 1124 1124 Processed 14/10/2022 035858263 Chinnakannu ()
14 THURINJAPURAM TN-06-003-035-035/291-A
(Sananandal) 		2906003000NRG23020920222389281 02/09/2022 Kasthuri 2906003WL058822 Kasthuri 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Kasthuri ()
15 THURINJAPURAM TN-06-003-035-035/326-A
(Sananandal) 		2906003000NRG23020920222389126 02/09/2022 Pachayammal 2906003WL058818 Pachayammal 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Pachayammal ()
16 THURINJAPURAM TN-06-003-035-035/371-A
(Sananandal) 		2906003000NRG23020920222389132 02/09/2022 Uma 2906003WL058818 Uma 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Uma ()
17 THURINJAPURAM TN-06-003-035-035/402-A
(Sananandal) 		2906003000NRG23020920222389295 02/09/2022 Sathya 2906003WL058822 Sathya 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Sathya ()
18 THURINJAPURAM TN-06-003-035-035/417-A
(Sananandal) 		2906003000NRG23020920222389299 02/09/2022 Santhi 2906003WL058822 Santhi 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Santhi ()
19 THURINJAPURAM TN-06-003-035-035/449-A
(Sananandal) 		2906003000NRG23020920222389305 02/09/2022 Ellammal 2906003WL058822 Ellammal 00468 UBIN0903876 1405 1405 Processed 14/10/2022 035858263 Ellammal ()
20 THURINJAPURAM TN-06-003-035-035/547-A
(Sananandal) 		2906003000NRG23020920222389319 02/09/2022 Pavunu 2906003WL058822 Pavunu 00468 UBIN0903876 800 800 Processed 14/10/2022 035858263 Pavunu ()
21 THURINJAPURAM TN-06-003-035-035/559-A
(Sananandal) 		2906003000NRG23020920222389320 02/09/2022 Renugambal 2906003WL058822 Renugambal 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Renugambal ()
22 THURINJAPURAM TN-06-003-035-035/579-A
(Sananandal) 		2906003000NRG23020920222389322 02/09/2022 Uma 2906003WL058822 Uma 00468 UBIN0903876 800 800 Processed 14/10/2022 035858263 Uma ()
23 THURINJAPURAM TN-06-003-035-035/586-A
(Sananandal) 		2906003000NRG23020920222389140 02/09/2022 Devi 2906003WL058818 Devi 00468 UBIN0903876 1000 1000 Processed 14/10/2022 035858263 Devi ()
24 THURINJAPURAM TN-06-003-035-035/587-A
(Sananandal) 		2906003000NRG23020920222389323 02/09/2022 Selvi 2906003WL058822 Selvi 00468 UBIN0903876 800 800 Processed 14/10/2022 035858263 Selvi ()
25 THURINJAPURAM TN-06-003-035-035/68-A
(Sananandal) 		2906003000NRG23020920222389146 02/09/2022 Prakesh 2906003WL058818 Prakesh 00468 UBIN0903876 1124 1124 Processed 14/10/2022 035858263 Prakesh ()
SubTotal 22058 22058
Total 25058 25058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_020922FTO_817676 Indian Bank IDIB000T065 THURINJAPURAM 2000
2 THURINJAPURAM TN2906003_020922FTO_817676 Union Bank of India UBIN0557064 THIRUVANNAMALAI 1000
3 THURINJAPURAM TN2906003_020922FTO_817676 Union Bank of India UBIN0903876 Vengikkal 22058

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