Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040722FTO_472868
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-06-003-012-012/461-A
(Karunthuvambadi) 		2906003000NRG23020720221167183 04/07/2022 Senthilkumar 2906003WL031871 Senthilkumar 00089 CBIN0284914 1405 1405 Processed 08/07/2022 017186076 Senthilkumar ()
2 THURINJAPURAM TN-06-003-012-012/95-A
(Karunthuvambadi) 		2906003000NRG23020720221167199 04/07/2022 Prakash 2906003WL031871 Prakash 00089 CBIN0284914 1100 1100 Processed 08/07/2022 017186076 Prakash ()
SubTotal 2505 2505
3 THURINJAPURAM TN-06-003-012-001/352-A
(Karunthuvambadi) 		2906003000NRG23020720221167095 04/07/2022 Maselamani 2906003WL031871 Maselamani 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Maselamani ()
4 THURINJAPURAM TN-06-003-012-012/144-A
(Karunthuvambadi) 		2906003000NRG23020720221167105 04/07/2022 Settu 2906003WL031871 Settu 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Settu ()
5 THURINJAPURAM TN-06-003-012-012/151-A
(Karunthuvambadi) 		2906003000NRG23020720221167109 04/07/2022 Radhakrishnan 2906003WL031871 Radhakrishnan 00176 IDIB000T065 880 880 Processed 08/07/2022 017186076 Radhakrishnan ()
6 THURINJAPURAM TN-06-003-012-012/157-A
(Karunthuvambadi) 		2906003000NRG23020720221167113 04/07/2022 Kasthuri 2906003WL031871 Kasthuri 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Kasthuri ()
7 THURINJAPURAM TN-06-003-012-012/169-A
(Karunthuvambadi) 		2906003000NRG23020720221167207 04/07/2022 Sharmila 2906003WL031872 Sharmila 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 Sharmila ()
8 THURINJAPURAM TN-06-003-012-012/173-A
(Karunthuvambadi) 		2906003000NRG23020720221167118 04/07/2022 Pathmavathi 2906003WL031871 Pathmavathi 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Pathmavathi ()
9 THURINJAPURAM TN-06-003-012-012/173-A
(Karunthuvambadi) 		2906003000NRG23020720221167119 04/07/2022 Shanmugam 2906003WL031871 Shanmugam 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Shanmugam ()
10 THURINJAPURAM TN-06-003-012-012/180-A
(Karunthuvambadi) 		2906003000NRG23020720221167123 04/07/2022 Kala 2906003WL031871 Kala 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Kala ()
11 THURINJAPURAM TN-06-003-012-012/180-A
(Karunthuvambadi) 		2906003000NRG23020720221167122 04/07/2022 Sandiragiri 2906003WL031871 Sandiragiri 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Sandiragiri ()
12 THURINJAPURAM TN-06-003-012-012/193-A
(Karunthuvambadi) 		2906003000NRG23020720221167125 04/07/2022 Pachayammal 2906003WL031871 Pachayammal 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Pachayammal ()
13 THURINJAPURAM TN-06-003-012-012/201-A
(Karunthuvambadi) 		2906003000NRG23020720221167208 04/07/2022 Indira 2906003WL031872 Indira 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 Indira ()
14 THURINJAPURAM TN-06-003-012-012/219-A
(Karunthuvambadi) 		2906003000NRG23020720221167132 04/07/2022 Valarmathi 2906003WL031871 Valarmathi 00176 IDIB000T065 660 660 Processed 08/07/2022 017186076 Valarmathi ()
15 THURINJAPURAM TN-06-003-012-012/230-A
(Karunthuvambadi) 		2906003000NRG23020720221167210 04/07/2022 Saroja 2906003WL031872 Saroja 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 Saroja ()
16 THURINJAPURAM TN-06-003-012-012/256-A
(Karunthuvambadi) 		2906003000NRG23020720221167140 04/07/2022 Pandiyan 2906003WL031871 Pandiyan 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Pandiyan ()
17 THURINJAPURAM TN-06-003-012-012/265
(Karunthuvambadi) 		2906003000NRG23020720221167141 04/07/2022 Ganammal 2906003WL031871 Ganammal 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Ganammal ()
18 THURINJAPURAM TN-06-003-012-012/279
(Karunthuvambadi) 		2906003000NRG23020720221167214 04/07/2022 jayalalitha 2906003WL031872 jayalalitha 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 jayalalitha ()
19 THURINJAPURAM TN-06-003-012-012/284-A
(Karunthuvambadi) 		2906003000NRG23020720221167148 04/07/2022 Narayanasamy 2906003WL031871 Narayanasamy 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Narayanasamy ()
20 THURINJAPURAM TN-06-003-012-012/403-A
(Karunthuvambadi) 		2906003000NRG23020720221167174 04/07/2022 Mohan 2906003WL031871 Mohan 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Mohan ()
21 THURINJAPURAM TN-06-003-012-012/439-A
(Karunthuvambadi) 		2906003000NRG23020720221167222 04/07/2022 Chitra 2906003WL031872 Chitra 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 Chitra ()
22 THURINJAPURAM TN-06-003-012-012/455-A
(Karunthuvambadi) 		2906003000NRG23020720221167223 04/07/2022 Ranjitha 2906003WL031872 Ranjitha 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 Ranjitha ()
23 THURINJAPURAM TN-06-003-012-012/458-A
(Karunthuvambadi) 		2906003000NRG23020720221167181 04/07/2022 Kasiyammal 2906003WL031871 Kasiyammal 00176 IDIB000T065 220 220 Processed 08/07/2022 017186076 Kasiyammal ()
24 THURINJAPURAM TN-06-003-012-012/461-A
(Karunthuvambadi) 		2906003000NRG23020720221167182 04/07/2022 Menaga 2906003WL031871 Menaga 00176 IDIB000T065 880 880 Processed 08/07/2022 017186076 Menaga ()
25 THURINJAPURAM TN-06-003-012-012/462-A
(Karunthuvambadi) 		2906003000NRG23020720221167184 04/07/2022 Santhiya 2906003WL031871 Santhiya 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Santhiya ()
26 THURINJAPURAM TN-06-003-012-012/470-A
(Karunthuvambadi) 		2906003000NRG23020720221167185 04/07/2022 Ganga 2906003WL031871 Ganga 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Ganga ()
27 THURINJAPURAM TN-06-003-012-012/480-A
(Karunthuvambadi) 		2906003000NRG23020720221167224 04/07/2022 Kanchana 2906003WL031872 Kanchana 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 Kanchana ()
28 THURINJAPURAM TN-06-003-012-012/488-A
(Karunthuvambadi) 		2906003000NRG23020720221167186 04/07/2022 Vijaylakshmi 2906003WL031871 Vijaylakshmi 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Vijaylakshmi ()
29 THURINJAPURAM TN-06-003-012-012/492-A
(Karunthuvambadi) 		2906003000NRG23020720221167225 04/07/2022 Mala 2906003WL031872 Mala 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 Mala ()
30 THURINJAPURAM TN-06-003-012-012/499-A
(Karunthuvambadi) 		2906003000NRG23020720221167187 04/07/2022 Pachiyappan 2906003WL031871 Pachiyappan 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Pachiyappan ()
31 THURINJAPURAM TN-06-003-012-012/500-A
(Karunthuvambadi) 		2906003000NRG23020720221167188 04/07/2022 Elumalai 2906003WL031871 Elumalai 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Elumalai ()
32 THURINJAPURAM TN-06-003-012-012/500-A
(Karunthuvambadi) 		2906003000NRG23020720221167189 04/07/2022 Indirani 2906003WL031871 Indirani 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Indirani ()
33 THURINJAPURAM TN-06-003-012-012/501-A
(Karunthuvambadi) 		2906003000NRG23020720221167190 04/07/2022 Kasthuri 2906003WL031871 Kasthuri 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Kasthuri ()
34 THURINJAPURAM TN-06-003-012-012/502-A
(Karunthuvambadi) 		2906003000NRG23020720221167191 04/07/2022 Krishnamoorthi 2906003WL031871 Krishnamoorthi 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Krishnamoorthi ()
35 THURINJAPURAM TN-06-003-012-012/502-A
(Karunthuvambadi) 		2906003000NRG23020720221167192 04/07/2022 Selvi 2906003WL031871 Selvi 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Selvi ()
36 THURINJAPURAM TN-06-003-012-012/74-A
(Karunthuvambadi) 		2906003000NRG23020720221167194 04/07/2022 Rajavel 2906003WL031871 Rajavel 00176 IDIB000T065 1405 1405 Processed 08/07/2022 017186076 Rajavel ()
37 THURINJAPURAM TN-06-003-012-013/468-A
(Karunthuvambadi) 		2906003000NRG23020720221167232 04/07/2022 Sumathi 2906003WL031872 Sumathi 00176 IDIB000T065 1638 1638 Processed 08/07/2022 017186076 Sumathi ()
38 THURINJAPURAM TN-06-003-012-013/469-A
(Karunthuvambadi) 		2906003000NRG23020720221167201 04/07/2022 Rani 2906003WL031871 Rani 00176 IDIB000T065 1100 1100 Processed 08/07/2022 017186076 Rani ()
SubTotal 42987 42987
Total 45492 45492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040722FTO_472868 Central Bank Of India CBIN0284914 MALLAVADI 2505
2 THURINJAPURAM TN2906003_040722FTO_472868 Indian Bank IDIB000T065 THURINJAPURAM 42987

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