Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_101222FTO_1264214
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-06-003-003-003/1077-A
(Devanampattu) 		2906003000NRG23101220223940350 10/12/2022 Paramasivam 2906003WL091078 Paramasivam 00176 IDIB000D034 1405 1405 Processed 06/02/2023 017255139 Paramasivam ()
2 THURINJAPURAM TN-06-003-003-003/1079-A
(Devanampattu) 		2906003000NRG23091220223935582 10/12/2022 Rekha 2906003WL090974 Rekha 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Rekha ()
3 THURINJAPURAM TN-06-003-003-003/1083-A
(Devanampattu) 		2906003000NRG23091220223935584 10/12/2022 Sowbakkiyam 2906003WL090974 Sowbakkiyam 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Sowbakkiyam ()
4 THURINJAPURAM TN-06-003-003-003/1088-A
(Devanampattu) 		2906003000NRG23091220223935585 10/12/2022 Magarajan 2906003WL090974 Magarajan 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Magarajan ()
5 THURINJAPURAM TN-06-003-003-003/1089-A
(Devanampattu) 		2906003000NRG23091220223935586 10/12/2022 Elumalai 2906003WL090974 Elumalai 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Elumalai ()
6 THURINJAPURAM TN-06-003-003-003/109-A
(Devanampattu) 		2906003000NRG23091220223935587 10/12/2022 Virundal 2906003WL090974 Virundal 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Virundal ()
7 THURINJAPURAM TN-06-003-003-003/1090-A
(Devanampattu) 		2906003000NRG23091220223935588 10/12/2022 Kannan 2906003WL090974 Kannan 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Kannan ()
8 THURINJAPURAM TN-06-003-003-003/1102-A
(Devanampattu) 		2906003000NRG23091220223935590 10/12/2022 Ramya 2906003WL090974 Ramya 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Ramya ()
9 THURINJAPURAM TN-06-003-003-003/1103-A
(Devanampattu) 		2906003000NRG23091220223935591 10/12/2022 Anusuya 2906003WL090974 Anusuya 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Anusuya ()
10 THURINJAPURAM TN-06-003-003-003/1106-A
(Devanampattu) 		2906003000NRG23091220223935592 10/12/2022 Parimala 2906003WL090974 Parimala 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Parimala ()
11 THURINJAPURAM TN-06-003-003-003/1154-A
(Devanampattu) 		2906003000NRG23091220223935593 10/12/2022 C Vasugi 2906003WL090974 C Vasugi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 C Vasugi ()
12 THURINJAPURAM TN-06-003-003-003/250-A
(Devanampattu) 		2906003000NRG23091220223935594 10/12/2022 Sekar 2906003WL090974 Sekar 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Sekar ()
13 THURINJAPURAM TN-06-003-003-003/295-A
(Devanampattu) 		2906003000NRG23091220223935596 10/12/2022 Shanthi 2906003WL090974 Shanthi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Shanthi ()
14 THURINJAPURAM TN-06-003-003-003/296-A
(Devanampattu) 		2906003000NRG23091220223935597 10/12/2022 Meenakshi 2906003WL090974 Meenakshi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Meenakshi ()
15 THURINJAPURAM TN-06-003-003-003/298-A
(Devanampattu) 		2906003000NRG23091220223935598 10/12/2022 Chandira 2906003WL090974 Chandira 00176 IDIB000D034 880 880 Processed 06/02/2023 017255139 Chandira ()
16 THURINJAPURAM TN-06-003-003-003/344-A
(Devanampattu) 		2906003000NRG23091220223935607 10/12/2022 Malliga 2906003WL090974 Malliga 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Malliga ()
17 THURINJAPURAM TN-06-003-003-003/382-A
(Devanampattu) 		2906003000NRG23091220223935611 10/12/2022 Bhavani 2906003WL090974 Bhavani 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Bhavani ()
18 THURINJAPURAM TN-06-003-003-003/452-A
(Devanampattu) 		2906003000NRG23101220223941640 10/12/2022 Amudha 2906003WL091121 Amudha 00176 IDIB000D034 1405 1405 Processed 06/02/2023 017255139 Amudha ()
19 THURINJAPURAM TN-06-003-003-003/461-A
(Devanampattu) 		2906003000NRG23091220223935624 10/12/2022 Anusuya 2906003WL090974 Anusuya 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Anusuya ()
20 THURINJAPURAM TN-06-003-003-003/486-A
(Devanampattu) 		2906003000NRG23091220223935627 10/12/2022 Munusamy 2906003WL090974 Munusamy 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Munusamy ()
21 THURINJAPURAM TN-06-003-003-003/497
(Devanampattu) 		2906003000NRG23091220223935628 10/12/2022 Anju 2906003WL090974 Anju 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Anju ()
22 THURINJAPURAM TN-06-003-003-003/508-A
(Devanampattu) 		2906003000NRG23091220223935629 10/12/2022 Selvi 2906003WL090974 Selvi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Selvi ()
23 THURINJAPURAM TN-06-003-003-003/519-A
(Devanampattu) 		2906003000NRG23091220223935632 10/12/2022 Pachiyammal 2906003WL090974 Pachiyammal 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Pachiyammal ()
24 THURINJAPURAM TN-06-003-003-003/556-A
(Devanampattu) 		2906003000NRG23091220223935639 10/12/2022 pachiyammal 2906003WL090974 pachiyammal 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 pachiyammal ()
25 THURINJAPURAM TN-06-003-003-003/559-A
(Devanampattu) 		2906003000NRG23091220223935640 10/12/2022 Govindammal 2906003WL090974 Govindammal 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Govindammal ()
26 THURINJAPURAM TN-06-003-003-003/653
(Devanampattu) 		2906003000NRG23091220223935647 10/12/2022 Rajakumari 2906003WL090974 Rajakumari 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Rajakumari ()
27 THURINJAPURAM TN-06-003-003-003/660-A
(Devanampattu) 		2906003000NRG23091220223935648 10/12/2022 Vanitha 2906003WL090974 Vanitha 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Vanitha ()
28 THURINJAPURAM TN-06-003-003-003/669-A
(Devanampattu) 		2906003000NRG23091220223935649 10/12/2022 Kannammal 2906003WL090974 Kannammal 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Kannammal ()
29 THURINJAPURAM TN-06-003-003-003/673-A
(Devanampattu) 		2906003000NRG23101220223941709 10/12/2022 Santhi 2906003WL091123 Santhi 00176 IDIB000D034 1405 1405 Processed 06/02/2023 017255139 Santhi ()
30 THURINJAPURAM TN-06-003-003-003/677-A
(Devanampattu) 		2906003000NRG23091220223935650 10/12/2022 Kannammal 2906003WL090974 Kannammal 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Kannammal ()
31 THURINJAPURAM TN-06-003-003-003/712-A
(Devanampattu) 		2906003000NRG23091220223935653 10/12/2022 Palani 2906003WL090974 Palani 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Palani ()
32 THURINJAPURAM TN-06-003-003-003/714
(Devanampattu) 		2906003000NRG23091220223935654 10/12/2022 Parvathy 2906003WL090974 Parvathy 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Parvathy ()
33 THURINJAPURAM TN-06-003-003-003/740-A
(Devanampattu) 		2906003000NRG23091220223935656 10/12/2022 duraimurugan 2906003WL090974 duraimurugan 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 duraimurugan ()
34 THURINJAPURAM TN-06-003-003-003/749-A
(Devanampattu) 		2906003000NRG23091220223935657 10/12/2022 mutharasi 2906003WL090974 mutharasi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 mutharasi ()
35 THURINJAPURAM TN-06-003-003-003/779-A
(Devanampattu) 		2906003000NRG23091220223935658 10/12/2022 Sundari 2906003WL090974 Sundari 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Sundari ()
36 THURINJAPURAM TN-06-003-003-003/781-A
(Devanampattu) 		2906003000NRG23091220223935659 10/12/2022 Jayasutha 2906003WL090974 Jayasutha 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Jayasutha ()
37 THURINJAPURAM TN-06-003-003-003/825-A
(Devanampattu) 		2906003000NRG23101220223940148 10/12/2022 jayaraman 2906003WL091070 jayaraman 00176 IDIB000D034 1405 1405 Processed 06/02/2023 017255139 jayaraman ()
38 THURINJAPURAM TN-06-003-003-003/836-A
(Devanampattu) 		2906003000NRG23091220223935661 10/12/2022 Arumugam 2906003WL090974 Arumugam 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Arumugam ()
39 THURINJAPURAM TN-06-003-003-003/845-A
(Devanampattu) 		2906003000NRG23101220223940149 10/12/2022 Latha 2906003WL091070 Latha 00176 IDIB000D034 1405 1405 Processed 06/02/2023 017255139 Latha ()
40 THURINJAPURAM TN-06-003-003-003/849-A
(Devanampattu) 		2906003000NRG23091220223935662 10/12/2022 Kasiyammal 2906003WL090974 Kasiyammal 00176 IDIB000D034 1405 1405 Processed 06/02/2023 017255139 Kasiyammal ()
41 THURINJAPURAM TN-06-003-003-003/865-A
(Devanampattu) 		2906003000NRG23091220223935663 10/12/2022 Kalaiarasi 2906003WL090974 Kalaiarasi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Kalaiarasi ()
42 THURINJAPURAM TN-06-003-003-003/868-A
(Devanampattu) 		2906003000NRG23091220223935664 10/12/2022 Ganadeepa 2906003WL090974 Ganadeepa 00176 IDIB000D034 1405 1405 Processed 06/02/2023 017255139 Ganadeepa ()
43 THURINJAPURAM TN-06-003-003-003/878-A
(Devanampattu) 		2906003000NRG23091220223935666 10/12/2022 Pukeyanthi 2906003WL090974 Pukeyanthi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Pukeyanthi ()
44 THURINJAPURAM TN-06-003-003-003/887-A
(Devanampattu) 		2906003000NRG23091220223935667 10/12/2022 Ravi 2906003WL090974 Ravi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Ravi ()
45 THURINJAPURAM TN-06-003-003-003/893-A
(Devanampattu) 		2906003000NRG23091220223935668 10/12/2022 Ananthi 2906003WL090974 Ananthi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Ananthi ()
46 THURINJAPURAM TN-06-003-003-003/908-A
(Devanampattu) 		2906003000NRG23091220223935670 10/12/2022 Vanda 2906003WL090974 Vanda 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Vanda ()
47 THURINJAPURAM TN-06-003-003-003/913-A
(Devanampattu) 		2906003000NRG23091220223935671 10/12/2022 Sangeetha 2906003WL090974 Sangeetha 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Sangeetha ()
48 THURINJAPURAM TN-06-003-003-003/922-A
(Devanampattu) 		2906003000NRG23091220223935672 10/12/2022 Sivaranjini 2906003WL090974 Sivaranjini 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Sivaranjini ()
49 THURINJAPURAM TN-06-003-003-003/928-A
(Devanampattu) 		2906003000NRG23091220223935673 10/12/2022 Dharani 2906003WL090974 Dharani 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Dharani ()
50 THURINJAPURAM TN-06-003-003-003/933-A
(Devanampattu) 		2906003000NRG23091220223935675 10/12/2022 Kalaiyarasi 2906003WL090974 Kalaiyarasi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Kalaiyarasi ()
51 THURINJAPURAM TN-06-003-003-003/939-A
(Devanampattu) 		2906003000NRG23091220223935676 10/12/2022 Mala 2906003WL090974 Mala 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Mala ()
52 THURINJAPURAM TN-06-003-003-003/941-A
(Devanampattu) 		2906003000NRG23091220223935679 10/12/2022 Amsavalli 2906003WL090974 Amsavalli 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Amsavalli ()
53 THURINJAPURAM TN-06-003-003-003/957-A
(Devanampattu) 		2906003000NRG23091220223935681 10/12/2022 Ramya 2906003WL090974 Ramya 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Ramya ()
54 THURINJAPURAM TN-06-003-003-003/966-A
(Devanampattu) 		2906003000NRG23091220223935682 10/12/2022 Tamilselvan 2906003WL090974 Tamilselvan 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Tamilselvan ()
55 THURINJAPURAM TN-06-003-003-003/967-A
(Devanampattu) 		2906003000NRG23091220223935683 10/12/2022 Visalatchi 2906003WL090974 Visalatchi 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Visalatchi ()
56 THURINJAPURAM TN-06-003-003-003/968-A
(Devanampattu) 		2906003000NRG23091220223935684 10/12/2022 Maragatham 2906003WL090974 Maragatham 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Maragatham ()
57 THURINJAPURAM TN-06-003-003-003/974-A
(Devanampattu) 		2906003000NRG23091220223935685 10/12/2022 Rajeshwari 2906003WL090974 Rajeshwari 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Rajeshwari ()
58 THURINJAPURAM TN-06-003-003-004/981-A
(Devanampattu) 		2906003000NRG23091220223935686 10/12/2022 Balammal 2906003WL090974 Balammal 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Balammal ()
59 THURINJAPURAM TN-06-003-003-004/985-A
(Devanampattu) 		2906003000NRG23091220223935687 10/12/2022 Santha 2906003WL090974 Santha 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Santha ()
60 THURINJAPURAM TN-06-003-003-005/1002-A
(Devanampattu) 		2906003000NRG23091220223935688 10/12/2022 Anjala 2906003WL090974 Anjala 00176 IDIB000D034 1100 1100 Processed 06/02/2023 017255139 Anjala ()
SubTotal 67915 67915
61 THURINJAPURAM TN-06-003-003-003/1080-A
(Devanampattu) 		2906003000NRG23091220223935583 10/12/2022 Nagaraj 2906003WL090974 Nagaraj 00176 IDIB000N086 1100 1100 Processed 06/02/2023 017255139 Nagaraj ()
62 THURINJAPURAM TN-06-003-003-003/511-A
(Devanampattu) 		2906003000NRG23091220223935631 10/12/2022 Malar 2906003WL090974 Malar 00176 IDIB000N086 1100 1100 Processed 06/02/2023 017255139 Malar ()
63 THURINJAPURAM TN-06-003-003-003/709-A
(Devanampattu) 		2906003000NRG23091220223935652 10/12/2022 Manjula 2906003WL090974 Manjula 00176 IDIB000N086 1100 1100 Processed 06/02/2023 017255139 Manjula ()
SubTotal 3300 3300
64 THURINJAPURAM TN-06-003-003-003/951-A
(Devanampattu) 		2906003000NRG23091220223935680 10/12/2022 Rajathi 2906003WL090974 Rajathi 00176 IDIB000T065 1100 1100 Processed 06/02/2023 017255139 Rajathi ()
SubTotal 1100 1100
65 THURINJAPURAM TN-06-003-003-003/459-A
(Devanampattu) 		2906003000NRG23091220223935623 10/12/2022 Annamalai 2906003WL090974 Annamalai 00415 SBIN0010665 1405 1405 Processed 06/02/2023 017255139 Annamalai ()
SubTotal 1405 1405
66 THURINJAPURAM TN-06-003-003-003/902-A
(Devanampattu) 		2906003000NRG23091220223935669 10/12/2022 Ethiraj 2906003WL090974 Ethiraj 00415 SBIN0012934 1405 1405 Processed 06/02/2023 017255139 Ethiraj ()
SubTotal 1405 1405
Total 75125 75125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_101222FTO_1264214 Indian Bank IDIB000D034 DEVANAMPATTU 67915
2 THURINJAPURAM TN2906003_101222FTO_1264214 Indian Bank IDIB000N086 NAIDUMANGALAM 3300
3 THURINJAPURAM TN2906003_101222FTO_1264214 Indian Bank IDIB000T065 THURINJAPURAM 1100
4 THURINJAPURAM TN2906003_101222FTO_1264214 State Bank of India SBIN0010665 TIRUVANNAMALAI TOWN 1405
5 THURINJAPURAM TN2906003_101222FTO_1264214 State Bank of India SBIN0012934 TIRUVANNAMALAI 1405

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