Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022FTO_959215
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-06-003-015-015/101-A
(Kothanthavadi) 		2906003000NRG23031020222912994 03/10/2022 Murugayyan 2906003WL069636 Murugayyan 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Murugayyan ()
2 THURINJAPURAM TN-06-003-015-015/138-A
(Kothanthavadi) 		2906003000NRG23031020222913036 03/10/2022 Tamilvanan 2906003WL069638 Tamilvanan 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Tamilvanan ()
3 THURINJAPURAM TN-06-003-015-015/159-A
(Kothanthavadi) 		2906003000NRG23031020222913062 03/10/2022 Jasis stella 2906003WL069639 Jasis stella 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Jasis stella ()
4 THURINJAPURAM TN-06-003-015-015/16-A
(Kothanthavadi) 		2906003000NRG23031020222912996 03/10/2022 KASIYAMMAL R 2906003WL069636 KASIYAMMAL R 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 KASIYAMMAL R ()
5 THURINJAPURAM TN-06-003-015-015/164-A
(Kothanthavadi) 		2906003000NRG23031020222913015 03/10/2022 Valli 2906003WL069637 Valli 00176 IDIB000M080 1405 1405 Processed 09/10/2022 010261474 Valli ()
6 THURINJAPURAM TN-06-003-015-015/172-A
(Kothanthavadi) 		2906003000NRG23031020222912998 03/10/2022 Harimayan 2906003WL069636 Harimayan 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Harimayan ()
7 THURINJAPURAM TN-06-003-015-015/178-A
(Kothanthavadi) 		2906003000NRG23031020222913017 03/10/2022 Rukumani 2906003WL069637 Rukumani 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Rukumani ()
8 THURINJAPURAM TN-06-003-015-015/208-A
(Kothanthavadi) 		2906003000NRG23031020222913019 03/10/2022 Amudha 2906003WL069637 Amudha 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Amudha ()
9 THURINJAPURAM TN-06-003-015-015/209-A
(Kothanthavadi) 		2906003000NRG23031020222913071 03/10/2022 Gunavadani 2906003WL069639 Gunavadani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Gunavadani ()
10 THURINJAPURAM TN-06-003-015-015/215-A
(Kothanthavadi) 		2906003000NRG23031020222913072 03/10/2022 Seetha 2906003WL069639 Seetha 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Seetha ()
11 THURINJAPURAM TN-06-003-015-015/260-A
(Kothanthavadi) 		2906003000NRG23031020222913077 03/10/2022 Jayanthi 2906003WL069639 Jayanthi 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Jayanthi ()
12 THURINJAPURAM TN-06-003-015-015/288
(Kothanthavadi) 		2906003000NRG23031020222913083 03/10/2022 suresh 2906003WL069639 suresh 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 suresh ()
13 THURINJAPURAM TN-06-003-015-015/295
(Kothanthavadi) 		2906003000NRG23031020222913026 03/10/2022 Malathi 2906003WL069637 Malathi 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Malathi ()
14 THURINJAPURAM TN-06-003-015-015/332-A
(Kothanthavadi) 		2906003000NRG23031020222913027 03/10/2022 Chandra 2906003WL069637 Chandra 00176 IDIB000M080 1405 1405 Processed 09/10/2022 010261474 Chandra ()
15 THURINJAPURAM TN-06-003-015-015/337-A
(Kothanthavadi) 		2906003000NRG23031020222913045 03/10/2022 Jayakumar 2906003WL069638 Jayakumar 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Jayakumar ()
16 THURINJAPURAM TN-06-003-015-015/337-A
(Kothanthavadi) 		2906003000NRG23031020222913044 03/10/2022 Selvi 2906003WL069638 Selvi 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Selvi ()
17 THURINJAPURAM TN-06-003-015-015/343-A
(Kothanthavadi) 		2906003000NRG23031020222913086 03/10/2022 Tamilselvai 2906003WL069639 Tamilselvai 00176 IDIB000M080 660 660 Processed 09/10/2022 010261474 Tamilselvai ()
18 THURINJAPURAM TN-06-003-015-015/361-A
(Kothanthavadi) 		2906003000NRG23031020222913007 03/10/2022 Usha 2906003WL069636 Usha 00176 IDIB000M080 1405 1405 Processed 09/10/2022 010261474 Usha ()
19 THURINJAPURAM TN-06-003-015-015/364-A
(Kothanthavadi) 		2906003000NRG23031020222913047 03/10/2022 Devi 2906003WL069638 Devi 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Devi ()
20 THURINJAPURAM TN-06-003-015-015/366-A
(Kothanthavadi) 		2906003000NRG23031020222913088 03/10/2022 Gnanamani 2906003WL069639 Gnanamani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Gnanamani ()
21 THURINJAPURAM TN-06-003-015-015/375-A
(Kothanthavadi) 		2906003000NRG23031020222913089 03/10/2022 Gnanasoundari 2906003WL069639 Gnanasoundari 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Gnanasoundari ()
22 THURINJAPURAM TN-06-003-015-015/376-A
(Kothanthavadi) 		2906003000NRG23031020222913090 03/10/2022 Deivanai 2906003WL069639 Deivanai 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Deivanai ()
23 THURINJAPURAM TN-06-003-015-015/379-A
(Kothanthavadi) 		2906003000NRG23031020222913091 03/10/2022 Aara 2906003WL069639 Aara 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Aara ()
24 THURINJAPURAM TN-06-003-015-015/380-A
(Kothanthavadi) 		2906003000NRG23031020222913092 03/10/2022 Sivagangai 2906003WL069639 Sivagangai 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Sivagangai ()
25 THURINJAPURAM TN-06-003-015-015/384-A
(Kothanthavadi) 		2906003000NRG23031020222913008 03/10/2022 Vanitha 2906003WL069636 Vanitha 00176 IDIB000M080 1405 1405 Processed 09/10/2022 010261474 Vanitha ()
26 THURINJAPURAM TN-06-003-015-015/387-A
(Kothanthavadi) 		2906003000NRG23031020222913009 03/10/2022 Sasirega 2906003WL069636 Sasirega 00176 IDIB000M080 1405 1405 Processed 09/10/2022 010261474 Sasirega ()
27 THURINJAPURAM TN-06-003-015-015/391-A
(Kothanthavadi) 		2906003000NRG23031020222913093 03/10/2022 Rani 2906003WL069639 Rani 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Rani ()
28 THURINJAPURAM TN-06-003-015-015/392-A
(Kothanthavadi) 		2906003000NRG23031020222913094 03/10/2022 Prabakaran 2906003WL069639 Prabakaran 00176 IDIB000M080 660 660 Processed 09/10/2022 010261474 Prabakaran ()
29 THURINJAPURAM TN-06-003-015-015/404-A
(Kothanthavadi) 		2906003000NRG23031020222913050 03/10/2022 Valli Sekar 2906003WL069638 Valli Sekar 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Valli Sekar ()
30 THURINJAPURAM TN-06-003-015-015/418-A
(Kothanthavadi) 		2906003000NRG23031020222913095 03/10/2022 Indhumathi Sekar 2906003WL069639 Indhumathi Sekar 00176 IDIB000M080 1320 1320 Processed 09/10/2022 010261474 Indhumathi Sekar ()
31 THURINJAPURAM TN-06-003-015-015/51-A
(Kothanthavadi) 		2906003000NRG23031020222913052 03/10/2022 Rajavel 2906003WL069638 Rajavel 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Rajavel ()
32 THURINJAPURAM TN-06-003-015-015/57-A
(Kothanthavadi) 		2906003000NRG23031020222913032 03/10/2022 Sandiran 2906003WL069637 Sandiran 00176 IDIB000M080 1686 1686 Processed 09/10/2022 010261474 Sandiran ()
33 THURINJAPURAM TN-06-003-015-015/61-A
(Kothanthavadi) 		2906003000NRG23031020222913033 03/10/2022 Manikam 2906003WL069637 Manikam 00176 IDIB000M080 1405 1405 Processed 09/10/2022 010261474 Manikam ()
SubTotal 47508 47508
Total 47508 47508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031022FTO_959215 Indian Bank IDIB000M080 MANGALAM 47508

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