Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_160522FTO_208409
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-06-003-001-001/1325-A
(Arppakkam) 		2906003000NRG23120520220261298 16/05/2022 BANU 2906003WL008897 BANU 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 BANU ()
2 THURINJAPURAM TN-06-003-001-001/1326-A
(Arppakkam) 		2906003000NRG23120520220261299 16/05/2022 RAJAMMAL 2906003WL008897 RAJAMMAL 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 RAJAMMAL ()
3 THURINJAPURAM TN-06-003-001-001/1327-A
(Arppakkam) 		2906003000NRG23120520220261300 16/05/2022 AMUL 2906003WL008897 AMUL 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 AMUL ()
4 THURINJAPURAM TN-06-003-001-001/1328-A
(Arppakkam) 		2906003000NRG23120520220261301 16/05/2022 ALAMELU 2906003WL008897 ALAMELU 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 ALAMELU ()
5 THURINJAPURAM TN-06-003-001-001/1329-A
(Arppakkam) 		2906003000NRG23120520220261302 16/05/2022 SENNAMMAL 2906003WL008897 SENNAMMAL 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SENNAMMAL ()
6 THURINJAPURAM TN-06-003-001-001/1330-A
(Arppakkam) 		2906003000NRG23120520220261303 16/05/2022 MUTTHAL 2906003WL008897 MUTTHAL 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 MUTTHAL ()
7 THURINJAPURAM TN-06-003-001-001/1331-A
(Arppakkam) 		2906003000NRG23120520220261304 16/05/2022 KRISHNAVENI 2906003WL008897 KRISHNAVENI 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 KRISHNAVENI ()
8 THURINJAPURAM TN-06-003-001-001/1332-A
(Arppakkam) 		2906003000NRG23120520220261305 16/05/2022 INDHIRA 2906003WL008897 INDHIRA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 INDHIRA ()
9 THURINJAPURAM TN-06-003-001-001/1333-A
(Arppakkam) 		2906003000NRG23120520220261306 16/05/2022 SUMATHI 2906003WL008897 SUMATHI 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SUMATHI ()
10 THURINJAPURAM TN-06-003-001-001/1334-A
(Arppakkam) 		2906003000NRG23120520220261307 16/05/2022 MALLIGA 2906003WL008897 MALLIGA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 MALLIGA ()
11 THURINJAPURAM TN-06-003-001-001/1335-A
(Arppakkam) 		2906003000NRG23120520220261308 16/05/2022 SIVA 2906003WL008897 SIVA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SIVA ()
12 THURINJAPURAM TN-06-003-001-001/1336-A
(Arppakkam) 		2906003000NRG23120520220261309 16/05/2022 JAYA 2906003WL008897 JAYA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 JAYA ()
13 THURINJAPURAM TN-06-003-001-001/1337-A
(Arppakkam) 		2906003000NRG23120520220261310 16/05/2022 SARASWATHY 2906003WL008897 SARASWATHY 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SARASWATHY ()
14 THURINJAPURAM TN-06-003-001-001/1338-A
(Arppakkam) 		2906003000NRG23120520220261311 16/05/2022 ALAMELU 2906003WL008897 ALAMELU 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 ALAMELU ()
15 THURINJAPURAM TN-06-003-001-001/1339-A
(Arppakkam) 		2906003000NRG23120520220261312 16/05/2022 YASOTHA 2906003WL008897 YASOTHA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 YASOTHA ()
16 THURINJAPURAM TN-06-003-001-001/1340-A
(Arppakkam) 		2906003000NRG23120520220261313 16/05/2022 ELLAMMAL 2906003WL008897 ELLAMMAL 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 ELLAMMAL ()
17 THURINJAPURAM TN-06-003-001-001/1341-A
(Arppakkam) 		2906003000NRG23120520220261314 16/05/2022 RAJESHWARI 2906003WL008897 RAJESHWARI 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 RAJESHWARI ()
18 THURINJAPURAM TN-06-003-001-001/1342-A
(Arppakkam) 		2906003000NRG23120520220261315 16/05/2022 KALA 2906003WL008897 KALA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 KALA ()
19 THURINJAPURAM TN-06-003-001-001/1343-A
(Arppakkam) 		2906003000NRG23120520220261316 16/05/2022 KUMARI 2906003WL008897 KUMARI 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 KUMARI ()
20 THURINJAPURAM TN-06-003-001-001/1344-A
(Arppakkam) 		2906003000NRG23120520220261317 16/05/2022 NATESAN 2906003WL008897 NATESAN 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 NATESAN ()
21 THURINJAPURAM TN-06-003-001-001/1345-A
(Arppakkam) 		2906003000NRG23120520220261318 16/05/2022 USHA 2906003WL008897 USHA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 USHA ()
22 THURINJAPURAM TN-06-003-001-001/1346-A
(Arppakkam) 		2906003000NRG23120520220261319 16/05/2022 SURIYAGANTHI 2906003WL008897 SURIYAGANTHI 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SURIYAGANTHI ()
23 THURINJAPURAM TN-06-003-001-001/1347-A
(Arppakkam) 		2906003000NRG23120520220261320 16/05/2022 SUGUNA 2906003WL008897 SUGUNA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SUGUNA ()
24 THURINJAPURAM TN-06-003-001-001/1348-A
(Arppakkam) 		2906003000NRG23120520220261321 16/05/2022 POONGODI 2906003WL008897 POONGODI 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 POONGODI ()
25 THURINJAPURAM TN-06-003-001-001/1349-A
(Arppakkam) 		2906003000NRG23120520220261322 16/05/2022 SETTU 2906003WL008897 SETTU 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SETTU ()
26 THURINJAPURAM TN-06-003-001-001/1350-A
(Arppakkam) 		2906003000NRG23120520220261323 16/05/2022 SULOCHANA 2906003WL008897 SULOCHANA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SULOCHANA ()
27 THURINJAPURAM TN-06-003-001-001/1351-A
(Arppakkam) 		2906003000NRG23120520220261324 16/05/2022 MALAR 2906003WL008897 MALAR 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 MALAR ()
28 THURINJAPURAM TN-06-003-001-001/1352-A
(Arppakkam) 		2906003000NRG23120520220261325 16/05/2022 UNNAMALAI 2906003WL008897 UNNAMALAI 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 UNNAMALAI ()
29 THURINJAPURAM TN-06-003-001-001/1353-A
(Arppakkam) 		2906003000NRG23120520220261326 16/05/2022 PATTUSAMI 2906003WL008897 PATTUSAMI 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 PATTUSAMI ()
30 THURINJAPURAM TN-06-003-001-001/1354-A
(Arppakkam) 		2906003000NRG23120520220261327 16/05/2022 AMUTHA 2906003WL008897 AMUTHA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 AMUTHA ()
31 THURINJAPURAM TN-06-003-001-001/1355-A
(Arppakkam) 		2906003000NRG23120520220261328 16/05/2022 PARIMALA 2906003WL008897 PARIMALA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 PARIMALA ()
32 THURINJAPURAM TN-06-003-001-001/1356-A
(Arppakkam) 		2906003000NRG23120520220261329 16/05/2022 AMIRTHAM 2906003WL008897 AMIRTHAM 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 AMIRTHAM ()
33 THURINJAPURAM TN-06-003-001-001/1357-A
(Arppakkam) 		2906003000NRG23120520220261330 16/05/2022 MALA 2906003WL008897 MALA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 MALA ()
34 THURINJAPURAM TN-06-003-001-001/1358-A
(Arppakkam) 		2906003000NRG23120520220261331 16/05/2022 SARALA 2906003WL008897 SARALA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SARALA ()
35 THURINJAPURAM TN-06-003-001-001/1359-A
(Arppakkam) 		2906003000NRG23120520220261332 16/05/2022 SANTHA 2906003WL008897 SANTHA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 SANTHA ()
36 THURINJAPURAM TN-06-003-001-001/1360-A
(Arppakkam) 		2906003000NRG23120520220261333 16/05/2022 MANJULA 2906003WL008897 MANJULA 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 MANJULA ()
SubTotal 47520 47520
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_160522FTO_208409 Union Bank of India UBIN0903876 Vengikkal 47520

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