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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_301222APB_FTO_1362770
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-06-003-039-041/508-A
(Usampadi) 		2906003000NRG23301220224144263 30/12/2022 Parvathi 2906003WL095788 Parvathi 00176 IDIB000R092 1967 1967 Processed 02/02/2023 037296222 Parvathi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-039-041/508-A
(Usampadi) 		2906003000NRG23301220224144264 30/12/2022 Sivakumar 2906003WL095788 Sivakumar 00176 IDIB000R092 1967 1967 Processed 02/02/2023 037296222 Sivakumar INDIAN BANK(607105)
SubTotal 3934 3934
3 THURINJAPURAM TN-06-003-039-039/153-A
(Usampadi) 		2906003000NRG23301220224144244 30/12/2022 Boopathy 2906003WL095788 Boopathy 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 Boopathy INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-039-039/22-B
(Usampadi) 		2906003000NRG23301220224144245 30/12/2022 Pooma 2906003WL095788 Pooma 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 Pooma INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-039-039/265-B
(Usampadi) 		2906003000NRG23301220224144247 30/12/2022 Athilakshmi 2906003WL095788 Athilakshmi 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 Athilakshmi INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-039-039/265-B
(Usampadi) 		2906003000NRG23301220224144248 30/12/2022 SENTHIL 2906003WL095788 SENTHIL 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 SENTHIL INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-039-039/292-A
(Usampadi) 		2906003000NRG23301220224144249 30/12/2022 Malliga 2906003WL095788 Malliga 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 Malliga INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-039-039/441
(Usampadi) 		2906003000NRG23301220224144252 30/12/2022 JAYAKUMAR 2906003WL095788 JAYAKUMAR 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 JAYAKUMAR CANARA BANK(508532)
9 THURINJAPURAM TN-06-003-039-039/441
(Usampadi) 		2906003000NRG23301220224144251 30/12/2022 SARASWATHI 2906003WL095788 SARASWATHI 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 SARASWATHI INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-039-039/446
(Usampadi) 		2906003000NRG23301220224144253 30/12/2022 ALAMELU 2906003WL095788 ALAMELU 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 ALAMELU INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-039-039/457
(Usampadi) 		2906003000NRG23301220224144255 30/12/2022 MURUGAN 2906003WL095788 MURUGAN 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 MURUGAN INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-039-039/458
(Usampadi) 		2906003000NRG23301220224144256 30/12/2022 Loganathan Arunachalam 2906003WL095788 Loganathan Arunachalam 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 Loganathan Arunachalam INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-039-039/503-A
(Usampadi) 		2906003000NRG23301220224144257 30/12/2022 Abinash 2906003WL095788 Abinash 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 Abinash INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-039-039/513-A
(Usampadi) 		2906003000NRG23301220224144258 30/12/2022 Parthiban 2906003WL095788 Parthiban 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 Parthiban INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-039-040/337-A
(Usampadi) 		2906003000NRG23301220224144259 30/12/2022 Sathiya 2906003WL095788 Sathiya 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 Sathiya HDFC BANK LTD(607152)
16 THURINJAPURAM TN-06-003-039-040/337-A
(Usampadi) 		2906003000NRG23301220224144260 30/12/2022 SUNDARARAJI 2906003WL095788 SUNDARARAJI 00176 IDIB000T065 1967 1967 Processed 02/02/2023 037296222 SUNDARARAJI INDIAN BANK(607105)
SubTotal 27538 27538
Total 31472 31472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_301222APB_FTO_1362770 Indian Bank IDIB000R092 RAJALAKSHMI NAGAR 3934
2 THURINJAPURAM TN2906003_301222APB_FTO_1362770 Indian Bank IDIB000T065 thurinjapuram 27538

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