Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022FTO_959299
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-06-003-042-001/493-A
(Vadakarimbalore) 		2906003000NRG23031020222915015 03/10/2022 Jayamani 2906003WL069668 Jayamani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Jayamani ()
2 THURINJAPURAM TN-06-003-042-042/262-A
(Vadakarimbalore) 		2906003000NRG23031020222915037 03/10/2022 Arulmozhi 2906003WL069668 Arulmozhi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Arulmozhi ()
3 THURINJAPURAM TN-06-003-042-042/270-A
(Vadakarimbalore) 		2906003000NRG23031020222915039 03/10/2022 Valarmathi 2906003WL069668 Valarmathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Valarmathi ()
4 THURINJAPURAM TN-06-003-042-042/348-A
(Vadakarimbalore) 		2906003000NRG23031020222914824 03/10/2022 Vijiya 2906003WL069665 Vijiya 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Vijiya ()
5 THURINJAPURAM TN-06-003-042-042/443
(Vadakarimbalore) 		2906003000NRG23031020222915077 03/10/2022 Palani 2906003WL069668 Palani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Palani ()
6 THURINJAPURAM TN-06-003-042-042/451
(Vadakarimbalore) 		2906003000NRG23031020222914838 03/10/2022 Peraman 2906003WL069665 Peraman 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Peraman ()
7 THURINJAPURAM TN-06-003-042-042/453
(Vadakarimbalore) 		2906003000NRG23031020222914839 03/10/2022 Jaya 2906003WL069665 Jaya 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Jaya ()
8 THURINJAPURAM TN-06-003-042-042/480
(Vadakarimbalore) 		2906003000NRG23031020222914844 03/10/2022 Malathi 2906003WL069665 Malathi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Malathi ()
9 THURINJAPURAM TN-06-003-042-042/511-A
(Vadakarimbalore) 		2906003000NRG23031020222915087 03/10/2022 Rani 2906003WL069668 Rani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Rani ()
10 THURINJAPURAM TN-06-003-042-042/523
(Vadakarimbalore) 		2906003000NRG23031020222915089 03/10/2022 Monisha 2906003WL069668 Monisha 00176 IDIB000T065 880 880 Processed 09/10/2022 010261474 Monisha ()
11 THURINJAPURAM TN-06-003-042-042/539-A
(Vadakarimbalore) 		2906003000NRG23031020222914849 03/10/2022 Durga 2906003WL069665 Durga 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Durga ()
12 THURINJAPURAM TN-06-003-042-042/541-A
(Vadakarimbalore) 		2906003000NRG23031020222914850 03/10/2022 Sagunthala 2906003WL069665 Sagunthala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Sagunthala ()
13 THURINJAPURAM TN-06-003-042-042/543-A
(Vadakarimbalore) 		2906003000NRG23031020222915091 03/10/2022 Poomalli 2906003WL069668 Poomalli 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Poomalli ()
14 THURINJAPURAM TN-06-003-042-042/547-A
(Vadakarimbalore) 		2906003000NRG23031020222914851 03/10/2022 Vijayalakshmi 2906003WL069665 Vijayalakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Vijayalakshmi ()
15 THURINJAPURAM TN-06-003-042-042/553-A
(Vadakarimbalore) 		2906003000NRG23031020222914852 03/10/2022 Jayalakshmi 2906003WL069665 Jayalakshmi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Jayalakshmi ()
16 THURINJAPURAM TN-06-003-042-042/555-A
(Vadakarimbalore) 		2906003000NRG23031020222914853 03/10/2022 Deivanai 2906003WL069665 Deivanai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Deivanai ()
17 THURINJAPURAM TN-06-003-042-042/556-A
(Vadakarimbalore) 		2906003000NRG23031020222915092 03/10/2022 Thamaraiselvi 2906003WL069668 Thamaraiselvi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Thamaraiselvi ()
18 THURINJAPURAM TN-06-003-042-042/563-A
(Vadakarimbalore) 		2906003000NRG23031020222915093 03/10/2022 Ponni 2906003WL069668 Ponni 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261474 Ponni ()
19 THURINJAPURAM TN-06-003-042-042/566-A
(Vadakarimbalore) 		2906003000NRG23031020222915094 03/10/2022 Chinnakutti 2906003WL069668 Chinnakutti 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Chinnakutti ()
20 THURINJAPURAM TN-06-003-042-042/573-A
(Vadakarimbalore) 		2906003000NRG23031020222915095 03/10/2022 Uma 2906003WL069668 Uma 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Uma ()
21 THURINJAPURAM TN-06-003-042-042/574-A
(Vadakarimbalore) 		2906003000NRG23031020222914792 03/10/2022 Lakshmi 2906003WL069664 Lakshmi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261474 Lakshmi ()
22 THURINJAPURAM TN-06-003-042-042/576-A
(Vadakarimbalore) 		2906003000NRG23031020222915096 03/10/2022 Priya 2906003WL069668 Priya 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Priya ()
23 THURINJAPURAM TN-06-003-042-042/578-A
(Vadakarimbalore) 		2906003000NRG23031020222915097 03/10/2022 Rajalakshmi 2906003WL069668 Rajalakshmi 00176 IDIB000T065 880 880 Processed 09/10/2022 010261474 Rajalakshmi ()
24 THURINJAPURAM TN-06-003-042-042/580-A
(Vadakarimbalore) 		2906003000NRG23031020222914854 03/10/2022 Sasikala 2906003WL069665 Sasikala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Sasikala ()
25 THURINJAPURAM TN-06-003-042-042/581-A
(Vadakarimbalore) 		2906003000NRG23031020222914855 03/10/2022 Rani 2906003WL069665 Rani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Rani ()
26 THURINJAPURAM TN-06-003-042-042/584-A
(Vadakarimbalore) 		2906003000NRG23031020222915098 03/10/2022 Amutha 2906003WL069668 Amutha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Amutha ()
27 THURINJAPURAM TN-06-003-042-042/598-A
(Vadakarimbalore) 		2906003000NRG23031020222914856 03/10/2022 Manimegalai 2906003WL069665 Manimegalai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Manimegalai ()
28 THURINJAPURAM TN-06-003-042-042/599-A
(Vadakarimbalore) 		2906003000NRG23031020222914857 03/10/2022 Madavi 2906003WL069665 Madavi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Madavi ()
29 THURINJAPURAM TN-06-003-042-042/600-A
(Vadakarimbalore) 		2906003000NRG23031020222914858 03/10/2022 Manjula 2906003WL069665 Manjula 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Manjula ()
30 THURINJAPURAM TN-06-003-042-042/602-A
(Vadakarimbalore) 		2906003000NRG23031020222914859 03/10/2022 Chinnathai 2906003WL069665 Chinnathai 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Chinnathai ()
31 THURINJAPURAM TN-06-003-042-042/606-A
(Vadakarimbalore) 		2906003000NRG23031020222915099 03/10/2022 Abitha 2906003WL069668 Abitha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Abitha ()
32 THURINJAPURAM TN-06-003-042-042/611-A
(Vadakarimbalore) 		2906003000NRG23031020222915100 03/10/2022 Atchyapriya 2906003WL069668 Atchyapriya 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Atchyapriya ()
33 THURINJAPURAM TN-06-003-042-042/613-A
(Vadakarimbalore) 		2906003000NRG23031020222915101 03/10/2022 Pushpa 2906003WL069668 Pushpa 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Pushpa ()
34 THURINJAPURAM TN-06-003-042-042/616-A
(Vadakarimbalore) 		2906003000NRG23031020222915102 03/10/2022 Radha 2906003WL069668 Radha 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Radha ()
35 THURINJAPURAM TN-06-003-042-042/623-A
(Vadakarimbalore) 		2906003000NRG23031020222915103 03/10/2022 Subash 2906003WL069668 Subash 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261474 Subash ()
36 THURINJAPURAM TN-06-003-042-042/632-A
(Vadakarimbalore) 		2906003000NRG23031020222914860 03/10/2022 Kalaiyarasi 2906003WL069665 Kalaiyarasi 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Kalaiyarasi ()
37 THURINJAPURAM TN-06-003-042-042/642-A
(Vadakarimbalore) 		2906003000NRG23031020222915104 03/10/2022 Malar 2906003WL069668 Malar 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Malar ()
38 THURINJAPURAM TN-06-003-042-042/643-A
(Vadakarimbalore) 		2906003000NRG23031020222914861 03/10/2022 Poongavanam 2906003WL069665 Poongavanam 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Poongavanam ()
39 THURINJAPURAM TN-06-003-042-042/644-A
(Vadakarimbalore) 		2906003000NRG23031020222915105 03/10/2022 Vani 2906003WL069668 Vani 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Vani ()
40 THURINJAPURAM TN-06-003-042-042/647-A
(Vadakarimbalore) 		2906003000NRG23031020222914793 03/10/2022 Selvi 2906003WL069664 Selvi 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261474 Selvi ()
41 THURINJAPURAM TN-06-003-042-042/649-A
(Vadakarimbalore) 		2906003000NRG23031020222914862 03/10/2022 Mageswari 2906003WL069665 Mageswari 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Mageswari ()
42 THURINJAPURAM TN-06-003-042-042/660-A
(Vadakarimbalore) 		2906003000NRG23031020222914794 03/10/2022 Kalpana 2906003WL069664 Kalpana 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261474 Kalpana ()
43 THURINJAPURAM TN-06-003-042-042/662-A
(Vadakarimbalore) 		2906003000NRG23031020222914863 03/10/2022 Suriyakala 2906003WL069665 Suriyakala 00176 IDIB000T065 1320 1320 Processed 09/10/2022 010261474 Suriyakala ()
44 THURINJAPURAM TN-06-003-042-043/568
(Vadakarimbalore) 		2906003000NRG23031020222914796 03/10/2022 NANTHANI 2906003WL069664 NANTHANI 00176 IDIB000T065 1686 1686 Processed 09/10/2022 010261474 NANTHANI ()
SubTotal 59396 59396
Total 59396 59396

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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_959299 Indian Bank IDIB000T065 THURINJAPURAM 59396

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