Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080822APB_FTO_690465
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-06-003-024-024/103-A
(Mutharasampoondi) 		2906003000NRG23080820221852262 08/08/2022 Alamelu 2906003WL047536 Alamelu 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-024-024/104-A
(Mutharasampoondi) 		2906003000NRG23080820221852263 08/08/2022 Chandiran 2906003WL047536 Chandiran 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Chandiran INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-024-024/109-A
(Mutharasampoondi) 		2906003000NRG23080820221852264 08/08/2022 Dhanam 2906003WL047536 Dhanam 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Dhanam INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-024-024/113-A
(Mutharasampoondi) 		2906003000NRG23080820221852266 08/08/2022 Kala 2906003WL047536 Kala 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Kala INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-024-024/114-A
(Mutharasampoondi) 		2906003000NRG23080820221852267 08/08/2022 Kandha 2906003WL047536 Kandha 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Kandha INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-024-024/115-A
(Mutharasampoondi) 		2906003000NRG23080820221852268 08/08/2022 Mageswari 2906003WL047536 Mageswari 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Mageswari INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-024-024/118-A
(Mutharasampoondi) 		2906003000NRG23080820221852269 08/08/2022 Ambiga 2906003WL047536 Ambiga 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Ambiga INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-024-024/119-A
(Mutharasampoondi) 		2906003000NRG23080820221852270 08/08/2022 Selvi 2906003WL047536 Selvi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THURINJAPURAM TN-06-003-024-024/121-A
(Mutharasampoondi) 		2906003000NRG23080820221852272 08/08/2022 Venkatesan 2906003WL047536 Venkatesan 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Venkatesan INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-024-024/123-A
(Mutharasampoondi) 		2906003000NRG23080820221852273 08/08/2022 Chinnakuzhandai 2906003WL047536 Chinnakuzhandai 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Chinnakuzhandai INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-024-024/124-A
(Mutharasampoondi) 		2906003000NRG23080820221852274 08/08/2022 Unnamalai 2906003WL047536 Unnamalai 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Unnamalai INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-024-024/127-A
(Mutharasampoondi) 		2906003000NRG23080820221852276 08/08/2022 Panjavarnam 2906003WL047536 Panjavarnam 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Panjavarnam INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-024-024/128-A
(Mutharasampoondi) 		2906003000NRG23080820221852277 08/08/2022 Jayaraman 2906003WL047536 Jayaraman 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Jayaraman INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-024-024/129-A
(Mutharasampoondi) 		2906003000NRG23080820221852278 08/08/2022 Vanaja 2906003WL047536 Vanaja 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Vanaja INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-024-024/130-A
(Mutharasampoondi) 		2906003000NRG23080820221852279 08/08/2022 Valarmathi 2906003WL047536 Valarmathi 00176 IDIB000D034 1686 1686 Processed 22/08/2022 017910781 Valarmathi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-024-024/132-A
(Mutharasampoondi) 		2906003000NRG23080820221852280 08/08/2022 Ragupathi 2906003WL047536 Ragupathi 00176 IDIB000D034 1686 1686 Processed 22/08/2022 017910781 Ragupathi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-024-024/133-A
(Mutharasampoondi) 		2906003000NRG23080820221852281 08/08/2022 Chandira 2906003WL047536 Chandira 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Chandira INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-024-024/135-A
(Mutharasampoondi) 		2906003000NRG23080820221852283 08/08/2022 Selvi 2906003WL047536 Selvi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-024-024/142-A
(Mutharasampoondi) 		2906003000NRG23080820221852284 08/08/2022 Santhi 2906003WL047536 Santhi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Santhi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-024-024/146-A
(Mutharasampoondi) 		2906003000NRG23080820221852285 08/08/2022 Vijaya 2906003WL047536 Vijaya 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-024-024/155-A
(Mutharasampoondi) 		2906003000NRG23080820221852288 08/08/2022 Abirami 2906003WL047536 Abirami 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Abirami INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-024-024/156-A
(Mutharasampoondi) 		2906003000NRG23080820221852289 08/08/2022 Chitra 2906003WL047536 Chitra 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-024-024/157-A
(Mutharasampoondi) 		2906003000NRG23080820221852290 08/08/2022 Saraswathi 2906003WL047536 Saraswathi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Saraswathi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-024-024/160-A
(Mutharasampoondi) 		2906003000NRG23080820221852291 08/08/2022 Ramanathan 2906003WL047536 Ramanathan 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Ramanathan INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-024-024/162-A
(Mutharasampoondi) 		2906003000NRG23080820221852292 08/08/2022 Vediyappan 2906003WL047536 Vediyappan 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Vediyappan INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-024-024/168-A
(Mutharasampoondi) 		2906003000NRG23080820221852294 08/08/2022 Selvi 2906003WL047536 Selvi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-024-024/170
(Mutharasampoondi) 		2906003000NRG23080820221852295 08/08/2022 Poonkodi 2906003WL047536 Poonkodi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Poonkodi INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-024-024/175-A
(Mutharasampoondi) 		2906003000NRG23080820221852296 08/08/2022 Suguna 2906003WL047536 Suguna 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Suguna INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-024-024/176-A
(Mutharasampoondi) 		2906003000NRG23080820221852297 08/08/2022 Kavitha 2906003WL047536 Kavitha 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Kavitha INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-024-024/177-A
(Mutharasampoondi) 		2906003000NRG23080820221852298 08/08/2022 Vanitha 2906003WL047536 Vanitha 00176 IDIB000D034 1686 1686 Processed 22/08/2022 017910781 Vanitha INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-024-024/178
(Mutharasampoondi) 		2906003000NRG23080820221852299 08/08/2022 Selvi 2906003WL047536 Selvi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-024-024/179-A
(Mutharasampoondi) 		2906003000NRG23080820221852300 08/08/2022 Sivaranjani 2906003WL047536 Sivaranjani 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Sivaranjani INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-024-024/181-A
(Mutharasampoondi) 		2906003000NRG23080820221852302 08/08/2022 Bakkiyam 2906003WL047536 Bakkiyam 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Bakkiyam INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-024-024/185-A
(Mutharasampoondi) 		2906003000NRG23080820221852304 08/08/2022 Rajeswari 2906003WL047536 Rajeswari 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Rajeswari INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-024-024/186-A
(Mutharasampoondi) 		2906003000NRG23080820221852305 08/08/2022 Devi 2906003WL047536 Devi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Devi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-024-024/188-A
(Mutharasampoondi) 		2906003000NRG23080820221852306 08/08/2022 Kasiyammal 2906003WL047536 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-024-024/189-A
(Mutharasampoondi) 		2906003000NRG23080820221852307 08/08/2022 Valli 2906003WL047536 Valli 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Valli INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-024-024/190-A
(Mutharasampoondi) 		2906003000NRG23080820221852308 08/08/2022 Santha 2906003WL047536 Santha 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Santha INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-024-024/191-A
(Mutharasampoondi) 		2906003000NRG23080820221852309 08/08/2022 Saritha 2906003WL047536 Saritha 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Saritha INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-024-024/192-A
(Mutharasampoondi) 		2906003000NRG23080820221852310 08/08/2022 Anandhi 2906003WL047536 Anandhi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Anandhi INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-024-024/194-A
(Mutharasampoondi) 		2906003000NRG23080820221852311 08/08/2022 Kasiyammal 2906003WL047536 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Kasiyammal INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-024-024/197-A
(Mutharasampoondi) 		2906003000NRG23080820221852312 08/08/2022 Annamalai 2906003WL047536 Annamalai 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Annamalai INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-024-024/198-A
(Mutharasampoondi) 		2906003000NRG23080820221852313 08/08/2022 Manivannan 2906003WL047536 Manivannan 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Manivannan INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-024-024/25-A
(Mutharasampoondi) 		2906003000NRG23080820221852343 08/08/2022 Valarmathi 2906003WL047536 Valarmathi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Valarmathi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-024-024/33-A
(Mutharasampoondi) 		2906003000NRG23080820221852344 08/08/2022 Renu 2906003WL047536 Renu 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Renu INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-024-024/43-A
(Mutharasampoondi) 		2906003000NRG23080820221852345 08/08/2022 Kuppusamy 2906003WL047536 Kuppusamy 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Kuppusamy INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-024-024/47-A
(Mutharasampoondi) 		2906003000NRG23080820221852346 08/08/2022 Ramajayam 2906003WL047536 Ramajayam 00176 IDIB000D034 1686 1686 Processed 22/08/2022 017910781 Ramajayam INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-024-024/5-A
(Mutharasampoondi) 		2906003000NRG23080820221852348 08/08/2022 Sivashankari 2906003WL047536 Sivashankari 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Sivashankari INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-024-024/63-A
(Mutharasampoondi) 		2906003000NRG23080820221852350 08/08/2022 Jayanthi 2906003WL047536 Jayanthi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-024-024/82-A
(Mutharasampoondi) 		2906003000NRG23080820221852353 08/08/2022 Chinnammal 2906003WL047536 Chinnammal 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Chinnammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-024-024/83-A
(Mutharasampoondi) 		2906003000NRG23080820221852354 08/08/2022 Pachiyammal 2906003WL047536 Pachiyammal 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Pachiyammal INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-024-024/84-A
(Mutharasampoondi) 		2906003000NRG23080820221852355 08/08/2022 Tamilarasi 2906003WL047536 Tamilarasi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Tamilarasi INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-024-024/85-A
(Mutharasampoondi) 		2906003000NRG23080820221852356 08/08/2022 Suriyakala 2906003WL047536 Suriyakala 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Suriyakala INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-024-024/89-A
(Mutharasampoondi) 		2906003000NRG23080820221852358 08/08/2022 Santhi 2906003WL047536 Santhi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Santhi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-024-024/90-A
(Mutharasampoondi) 		2906003000NRG23080820221852359 08/08/2022 Kamatchi 2906003WL047536 Kamatchi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-024-024/92-A
(Mutharasampoondi) 		2906003000NRG23080820221852360 08/08/2022 Dhanalakshmi 2906003WL047536 Dhanalakshmi 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-024-024/93-A
(Mutharasampoondi) 		2906003000NRG23080820221852361 08/08/2022 Anjalai 2906003WL047536 Anjalai 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-024-024/95-A
(Mutharasampoondi) 		2906003000NRG23080820221852362 08/08/2022 Thanjiyammal 2906003WL047536 Thanjiyammal 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Thanjiyammal INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-024-024/96-A
(Mutharasampoondi) 		2906003000NRG23080820221852363 08/08/2022 Annamalai 2906003WL047536 Annamalai 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Annamalai INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-024-024/97-A
(Mutharasampoondi) 		2906003000NRG23080820221852364 08/08/2022 Palani 2906003WL047536 Palani 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Palani INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-024-024/99-A
(Mutharasampoondi) 		2906003000NRG23080820221852365 08/08/2022 Pachiyammal 2906003WL047536 Pachiyammal 00176 IDIB000D034 1320 1320 Processed 22/08/2022 017910781 Pachiyammal INDIAN BANK(607105)
SubTotal 81984 81984
62 THURINJAPURAM TN-06-003-024-024/48-A
(Mutharasampoondi) 		2906003000NRG23080820221852347 08/08/2022 Anjala 2906003WL047536 Anjala 00176 IDIB000N086 1320 1320 Processed 22/08/2022 017910781 Anjala INDIAN BANK(607105)
SubTotal 1320 1320
Total 83304 83304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080822APB_FTO_690465 Indian Bank IDIB000D034 devanampattu 81984
2 THURINJAPURAM TN2906003_080822APB_FTO_690465 Indian Bank IDIB000N086 NAIDUMANGALAM 1320

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