Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422FTO_25501
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-06-003-038-038/148-A
(Thurinjapuram) 		2906003000NRG22040420225048043 04/04/2022 selvi 2906003WL115012 selvi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 selvi ()
2 THURINJAPURAM TN-06-003-038-038/177-A
(Thurinjapuram) 		2906003000NRG22040420225048057 04/04/2022 Bhavani 2906003WL115012 Bhavani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Bhavani ()
3 THURINJAPURAM TN-06-003-038-038/192-A
(Thurinjapuram) 		2906003000NRG22040420225048062 04/04/2022 Saravanan 2906003WL115012 Saravanan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Saravanan ()
4 THURINJAPURAM TN-06-003-038-038/200-A
(Thurinjapuram) 		2906003000NRG22040420225048066 04/04/2022 Vetrisuthanthiram 2906003WL115012 Vetrisuthanthiram 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Vetrisuthanthiram ()
5 THURINJAPURAM TN-06-003-038-038/213-A
(Thurinjapuram) 		2906003000NRG22040420225048069 04/04/2022 Sumithra 2906003WL115012 Sumithra 00176 IDIB000T065 1320 1320 Rejected 07/05/2022 020520398 No Such Account
6 THURINJAPURAM TN-06-003-038-038/221-A
(Thurinjapuram) 		2906003000NRG22040420225048071 04/04/2022 Ashokan 2906003WL115012 Ashokan 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Ashokan ()
7 THURINJAPURAM TN-06-003-038-038/23-A
(Thurinjapuram) 		2906003000NRG22040420225048074 04/04/2022 Puduran 2906003WL115012 Puduran 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Puduran ()
8 THURINJAPURAM TN-06-003-038-038/233-A
(Thurinjapuram) 		2906003000NRG22040420225048077 04/04/2022 Sumathi 2906003WL115012 Sumathi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Sumathi ()
9 THURINJAPURAM TN-06-003-038-038/247-A
(Thurinjapuram) 		2906003000NRG22040420225048081 04/04/2022 Sugashini 2906003WL115012 Sugashini 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Sugashini ()
10 THURINJAPURAM TN-06-003-038-038/263-A
(Thurinjapuram) 		2906003000NRG22040420225048087 04/04/2022 Subramani 2906003WL115012 Subramani 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Subramani ()
11 THURINJAPURAM TN-06-003-038-038/293-A
(Thurinjapuram) 		2906003000NRG22040420225048093 04/04/2022 Kamaraj 2906003WL115012 Kamaraj 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Kamaraj ()
12 THURINJAPURAM TN-06-003-038-038/39-A
(Thurinjapuram) 		2906003000NRG22040420225048100 04/04/2022 Elangovan 2906003WL115012 Elangovan 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Elangovan ()
13 THURINJAPURAM TN-06-003-038-038/507
(Thurinjapuram) 		2906003000NRG22040420225048116 04/04/2022 Susila 2906003WL115012 Susila 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Susila ()
14 THURINJAPURAM TN-06-003-038-038/674
(Thurinjapuram) 		2906003000NRG22040420225048123 04/04/2022 Amsa 2906003WL115012 Amsa 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Amsa ()
15 THURINJAPURAM TN-06-003-038-038/680-A
(Thurinjapuram) 		2906003000NRG22040420225048125 04/04/2022 Kavi 2906003WL115012 Kavi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Kavi ()
16 THURINJAPURAM TN-06-003-038-038/727-A
(Thurinjapuram) 		2906003000NRG22040420225048131 04/04/2022 Vediyammal 2906003WL115012 Vediyammal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Vediyammal ()
17 THURINJAPURAM TN-06-003-038-038/814-A
(Thurinjapuram) 		2906003000NRG22040420225048134 04/04/2022 Amuthavalli 2906003WL115012 Amuthavalli 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Amuthavalli ()
18 THURINJAPURAM TN-06-003-038-038/847-A
(Thurinjapuram) 		2906003000NRG22040420225048135 04/04/2022 Mogana 2906003WL115012 Mogana 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Mogana ()
19 THURINJAPURAM TN-06-003-038-038/848-A
(Thurinjapuram) 		2906003000NRG22040420225048136 04/04/2022 Sathiya 2906003WL115012 Sathiya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Sathiya ()
20 THURINJAPURAM TN-06-003-038-038/886-A
(Thurinjapuram) 		2906003000NRG22040420225048137 04/04/2022 Bharathi 2906003WL115012 Bharathi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Bharathi ()
21 THURINJAPURAM TN-06-003-038-038/892-A
(Thurinjapuram) 		2906003000NRG22040420225048138 04/04/2022 Iswariya 2906003WL115012 Iswariya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Iswariya ()
22 THURINJAPURAM TN-06-003-038-038/897-A
(Thurinjapuram) 		2906003000NRG22040420225048139 04/04/2022 Amul 2906003WL115012 Amul 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Amul ()
23 THURINJAPURAM TN-06-003-038-038/933-A
(Thurinjapuram) 		2906003000NRG22040420225048142 04/04/2022 Sathiya 2906003WL115012 Sathiya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Sathiya ()
24 THURINJAPURAM TN-06-003-038-038/967-A
(Thurinjapuram) 		2906003000NRG22040420225048143 04/04/2022 Roja 2906003WL115012 Roja 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Roja ()
25 THURINJAPURAM TN-06-003-038-038/969-A
(Thurinjapuram) 		2906003000NRG22040420225048144 04/04/2022 Sampath 2906003WL115012 Sampath 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Sampath ()
26 THURINJAPURAM TN-06-003-038-039/681-A
(Thurinjapuram) 		2906003000NRG22040420225048147 04/04/2022 lakshmi 2906003WL115012 lakshmi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 lakshmi ()
27 THURINJAPURAM TN-06-003-038-039/684-A
(Thurinjapuram) 		2906003000NRG22040420225048150 04/04/2022 Kumar 2906003WL115012 Kumar 00176 IDIB000T065 1638 1638 Processed 05/05/2022 020520398 Kumar ()
28 THURINJAPURAM TN-06-003-038-039/885-A
(Thurinjapuram) 		2906003000NRG22040420225048152 04/04/2022 Divya 2906003WL115012 Divya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Divya ()
29 THURINJAPURAM TN-06-003-038-039/906-A
(Thurinjapuram) 		2906003000NRG22040420225048153 04/04/2022 Aswini 2906003WL115012 Aswini 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Aswini ()
30 THURINJAPURAM TN-06-003-038-039/911-A
(Thurinjapuram) 		2906003000NRG22040420225048154 04/04/2022 Aishwariya 2906003WL115012 Aishwariya 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Aishwariya ()
31 THURINJAPURAM TN-06-003-038-039/915-A
(Thurinjapuram) 		2906003000NRG22040420225048155 04/04/2022 Sarguna 2906003WL115012 Sarguna 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Sarguna ()
32 THURINJAPURAM TN-06-003-038-039/916-A
(Thurinjapuram) 		2906003000NRG22040420225048156 04/04/2022 Rebekkal 2906003WL115012 Rebekkal 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Rebekkal ()
33 THURINJAPURAM TN-06-003-038-039/976-A
(Thurinjapuram) 		2906003000NRG22040420225048157 04/04/2022 Sridevi 2906003WL115012 Sridevi 00176 IDIB000T065 1320 1320 Processed 05/05/2022 020520398 Sridevi ()
SubTotal 44832 44832
Total 44832 44832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422FTO_25501 Indian Bank IDIB000T065 THURINJAPURAM 44832

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