Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_230822FTO_764084
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-06-003-011-001/586-A
(Karumarapatti) 		2906003000NRG23230820222182966 23/08/2022 Chithra 2906003WL054298 Chithra 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Chithra ()
2 THURINJAPURAM TN-06-003-011-001/626-A
(Karumarapatti) 		2906003000NRG23230820222183090 23/08/2022 Gowthami 2906003WL054300 Gowthami 00176 IDIB000M080 1405 1405 Processed 31/08/2022 020844961 Gowthami ()
3 THURINJAPURAM TN-06-003-011-002/556-A
(Karumarapatti) 		2906003000NRG23230820222182967 23/08/2022 Unnamalai 2906003WL054298 Unnamalai 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Unnamalai ()
4 THURINJAPURAM TN-06-003-011-002/585-A
(Karumarapatti) 		2906003000NRG23230820222182968 23/08/2022 Bharathi 2906003WL054298 Bharathi 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Bharathi ()
5 THURINJAPURAM TN-06-003-011-011/118-A
(Karumarapatti) 		2906003000NRG23230820222183012 23/08/2022 Rajambal 2906003WL054299 Rajambal 00176 IDIB000M080 1405 1405 Processed 31/08/2022 020844961 Rajambal ()
6 THURINJAPURAM TN-06-003-011-011/377-A
(Karumarapatti) 		2906003000NRG23230820222183096 23/08/2022 Kavitha 2906003WL054300 Kavitha 00176 IDIB000M080 1405 1405 Processed 31/08/2022 020844961 Kavitha ()
7 THURINJAPURAM TN-06-003-011-011/380-A
(Karumarapatti) 		2906003000NRG23230820222182994 23/08/2022 Punniyavadhy 2906003WL054298 Punniyavadhy 00176 IDIB000M080 880 880 Processed 31/08/2022 020844961 Punniyavadhy ()
8 THURINJAPURAM TN-06-003-011-011/460
(Karumarapatti) 		2906003000NRG23230820222183062 23/08/2022 Deepalakshmi 2906003WL054299 Deepalakshmi 00176 IDIB000M080 1405 1405 Processed 31/08/2022 020844961 Deepalakshmi ()
9 THURINJAPURAM TN-06-003-011-011/489
(Karumarapatti) 		2906003000NRG23230820222183100 23/08/2022 Selvaraj 2906003WL054300 Selvaraj 00176 IDIB000M080 1686 1686 Processed 31/08/2022 020844961 Selvaraj ()
10 THURINJAPURAM TN-06-003-011-011/506-A
(Karumarapatti) 		2906003000NRG23230820222183004 23/08/2022 Shantha 2906003WL054298 Shantha 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Shantha ()
11 THURINJAPURAM TN-06-003-011-011/535-A
(Karumarapatti) 		2906003000NRG23230820222183070 23/08/2022 Vellachi 2906003WL054299 Vellachi 00176 IDIB000M080 1405 1405 Processed 31/08/2022 020844961 Vellachi ()
12 THURINJAPURAM TN-06-003-011-011/559-A
(Karumarapatti) 		2906003000NRG23230820222183073 23/08/2022 Kanniyammal 2906003WL054299 Kanniyammal 00176 IDIB000M080 1124 1124 Processed 31/08/2022 020844961 Kanniyammal ()
13 THURINJAPURAM TN-06-003-011-011/567-A
(Karumarapatti) 		2906003000NRG23230820222183074 23/08/2022 Kalpana 2906003WL054299 Kalpana 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Kalpana ()
14 THURINJAPURAM TN-06-003-011-011/568-A
(Karumarapatti) 		2906003000NRG23230820222183075 23/08/2022 Parvathi 2906003WL054299 Parvathi 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Parvathi ()
15 THURINJAPURAM TN-06-003-011-011/578-A
(Karumarapatti) 		2906003000NRG23230820222183076 23/08/2022 Ananthai 2906003WL054299 Ananthai 00176 IDIB000M080 1405 1405 Processed 31/08/2022 020844961 Ananthai ()
16 THURINJAPURAM TN-06-003-011-011/593-A
(Karumarapatti) 		2906003000NRG23230820222183009 23/08/2022 Vellachi 2906003WL054298 Vellachi 00176 IDIB000M080 880 880 Processed 31/08/2022 020844961 Vellachi ()
17 THURINJAPURAM TN-06-003-011-011/599-A
(Karumarapatti) 		2906003000NRG23230820222183077 23/08/2022 Lakshmi 2906003WL054299 Lakshmi 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Lakshmi ()
18 THURINJAPURAM TN-06-003-011-011/612-A
(Karumarapatti) 		2906003000NRG23230820222183010 23/08/2022 Dhanalakshmi 2906003WL054298 Dhanalakshmi 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Dhanalakshmi ()
19 THURINJAPURAM TN-06-003-011-011/613-A
(Karumarapatti) 		2906003000NRG23230820222183078 23/08/2022 Shalini 2906003WL054299 Shalini 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Shalini ()
20 THURINJAPURAM TN-06-003-011-011/628-A
(Karumarapatti) 		2906003000NRG23230820222183079 23/08/2022 Thilagavathy 2906003WL054299 Thilagavathy 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Thilagavathy ()
21 THURINJAPURAM TN-06-003-011-011/634-A
(Karumarapatti) 		2906003000NRG23230820222183080 23/08/2022 Selvakumari 2906003WL054299 Selvakumari 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Selvakumari ()
22 THURINJAPURAM TN-06-003-011-011/647-A
(Karumarapatti) 		2906003000NRG23230820222183081 23/08/2022 Poongavanam 2906003WL054299 Poongavanam 00176 IDIB000M080 1100 1100 Processed 31/08/2022 020844961 Poongavanam ()
SubTotal 26200 26200
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_230822FTO_764084 Indian Bank IDIB000M080 MANGALAM 26200

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