Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_180522FTO_214842
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-06-003-004-004/614-A
(Drugainammiyandal) 		2906003000NRG23160520220317153 18/05/2022 Gandhi 2906003WL010218 Gandhi 00048 BKID0008365 1320 1320 Processed 27/05/2022 015437983 Gandhi ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-004-004/601-A
(Drugainammiyandal) 		2906003000NRG23160520220317147 18/05/2022 Mala 2906003WL010218 Mala 00078 CNRB0005941 1320 1320 Processed 27/05/2022 015437983 Mala ()
3 THURINJAPURAM TN-06-003-004-004/618-A
(Drugainammiyandal) 		2906003000NRG23160520220317154 18/05/2022 Kavipriya 2906003WL010218 Kavipriya 00078 CNRB0005941 1686 1686 Processed 27/05/2022 015437983 Kavipriya ()
SubTotal 3006 3006
4 THURINJAPURAM TN-06-003-004-004/273-A
(Drugainammiyandal) 		2906003000NRG23160520220317088 18/05/2022 Indumathi 2906003WL010218 Indumathi 00176 IDIB000V105 1320 1320 Processed 27/05/2022 015437983 Indumathi ()
5 THURINJAPURAM TN-06-003-004-004/609-A
(Drugainammiyandal) 		2906003000NRG23160520220317151 18/05/2022 Bhuvaneswari 2906003WL010218 Bhuvaneswari 00176 IDIB000V105 1320 1320 Processed 27/05/2022 015437983 Bhuvaneswari ()
6 THURINJAPURAM TN-06-003-004-004/623-A
(Drugainammiyandal) 		2906003000NRG23160520220317156 18/05/2022 Rani 2906003WL010218 Rani 00176 IDIB000V105 1320 1320 Processed 27/05/2022 015437983 Rani ()
7 THURINJAPURAM TN-06-003-004-004/672-A
(Drugainammiyandal) 		2906003000NRG23160520220317165 18/05/2022 Kalpana 2906003WL010218 Kalpana 00176 IDIB000V105 1320 1320 Processed 27/05/2022 015437983 Kalpana ()
SubTotal 5280 5280
8 THURINJAPURAM TN-06-003-004-004/560-A
(Drugainammiyandal) 		2906003000NRG23160520220317140 18/05/2022 Kamatchi 2906003WL010218 Kamatchi 00415 SBIN0012934 1320 1320 Processed 27/05/2022 015437983 Kamatchi ()
SubTotal 1320 1320
9 THURINJAPURAM TN-06-003-004-004/124-A
(Drugainammiyandal) 		2906003000NRG23160520220317063 18/05/2022 Manjula 2906003WL010218 Manjula 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Manjula ()
10 THURINJAPURAM TN-06-003-004-004/139-A
(Drugainammiyandal) 		2906003000NRG23160520220317065 18/05/2022 Poongavanam 2906003WL010218 Poongavanam 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Poongavanam ()
11 THURINJAPURAM TN-06-003-004-004/187-A
(Drugainammiyandal) 		2906003000NRG23160520220317073 18/05/2022 Nirmala 2906003WL010218 Nirmala 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Nirmala ()
12 THURINJAPURAM TN-06-003-004-004/195-A
(Drugainammiyandal) 		2906003000NRG23160520220317077 18/05/2022 Selvi 2906003WL010218 Selvi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Selvi ()
13 THURINJAPURAM TN-06-003-004-004/214-A
(Drugainammiyandal) 		2906003000NRG23160520220317081 18/05/2022 Pandurangan 2906003WL010218 Pandurangan 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Pandurangan ()
14 THURINJAPURAM TN-06-003-004-004/235-A
(Drugainammiyandal) 		2906003000NRG23160520220317083 18/05/2022 Kumari 2906003WL010218 Kumari 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Kumari ()
15 THURINJAPURAM TN-06-003-004-004/279-A
(Drugainammiyandal) 		2906003000NRG23160520220317089 18/05/2022 selvi 2906003WL010218 selvi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 selvi ()
16 THURINJAPURAM TN-06-003-004-004/309-A
(Drugainammiyandal) 		2906003000NRG23160520220317096 18/05/2022 Kasiyammal 2906003WL010218 Kasiyammal 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Kasiyammal ()
17 THURINJAPURAM TN-06-003-004-004/313-A
(Drugainammiyandal) 		2906003000NRG23160520220317099 18/05/2022 vijiya 2906003WL010218 vijiya 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 vijiya ()
18 THURINJAPURAM TN-06-003-004-004/370
(Drugainammiyandal) 		2906003000NRG23160520220317103 18/05/2022 Suguna 2906003WL010218 Suguna 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Suguna ()
19 THURINJAPURAM TN-06-003-004-004/371-A
(Drugainammiyandal) 		2906003000NRG23160520220317104 18/05/2022 Kumudha 2906003WL010218 Kumudha 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Kumudha ()
20 THURINJAPURAM TN-06-003-004-004/393
(Drugainammiyandal) 		2906003000NRG23160520220317109 18/05/2022 Poongodi 2906003WL010218 Poongodi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Poongodi ()
21 THURINJAPURAM TN-06-003-004-004/418-A
(Drugainammiyandal) 		2906003000NRG23160520220317113 18/05/2022 suguna 2906003WL010218 suguna 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 suguna ()
22 THURINJAPURAM TN-06-003-004-004/42-A
(Drugainammiyandal) 		2906003000NRG23160520220317114 18/05/2022 Kalaiselvi 2906003WL010218 Kalaiselvi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Kalaiselvi ()
23 THURINJAPURAM TN-06-003-004-004/425-A
(Drugainammiyandal) 		2906003000NRG23160520220317115 18/05/2022 Arun 2906003WL010218 Arun 00468 UBIN0903876 1686 1686 Processed 27/05/2022 015437983 Arun ()
24 THURINJAPURAM TN-06-003-004-004/437-A
(Drugainammiyandal) 		2906003000NRG23160520220317118 18/05/2022 Sangeetha 2906003WL010218 Sangeetha 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Sangeetha ()
25 THURINJAPURAM TN-06-003-004-004/46-A
(Drugainammiyandal) 		2906003000NRG23160520220317123 18/05/2022 Kamatchi 2906003WL010218 Kamatchi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Kamatchi ()
26 THURINJAPURAM TN-06-003-004-004/468-A
(Drugainammiyandal) 		2906003000NRG23160520220317125 18/05/2022 Nallieswari 2906003WL010218 Nallieswari 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Nallieswari ()
27 THURINJAPURAM TN-06-003-004-004/478-A
(Drugainammiyandal) 		2906003000NRG23160520220317126 18/05/2022 Deepa 2906003WL010218 Deepa 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Deepa ()
28 THURINJAPURAM TN-06-003-004-004/499-A
(Drugainammiyandal) 		2906003000NRG23160520220317129 18/05/2022 Indirani 2906003WL010218 Indirani 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Indirani ()
29 THURINJAPURAM TN-06-003-004-004/523-A
(Drugainammiyandal) 		2906003000NRG23160520220317131 18/05/2022 Vediyammal 2906003WL010218 Vediyammal 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Vediyammal ()
30 THURINJAPURAM TN-06-003-004-004/53-A
(Drugainammiyandal) 		2906003000NRG23160520220317134 18/05/2022 Gandamani 2906003WL010218 Gandamani 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Gandamani ()
31 THURINJAPURAM TN-06-003-004-004/572-A
(Drugainammiyandal) 		2906003000NRG23160520220317141 18/05/2022 Kalaivani 2906003WL010218 Kalaivani 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Kalaivani ()
32 THURINJAPURAM TN-06-003-004-004/590-A
(Drugainammiyandal) 		2906003000NRG23160520220317143 18/05/2022 Suganya 2906003WL010218 Suganya 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Suganya ()
33 THURINJAPURAM TN-06-003-004-004/598-A
(Drugainammiyandal) 		2906003000NRG23160520220317146 18/05/2022 Vennila 2906003WL010218 Vennila 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Vennila ()
34 THURINJAPURAM TN-06-003-004-004/602-A
(Drugainammiyandal) 		2906003000NRG23160520220317148 18/05/2022 Susila 2906003WL010218 Susila 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Susila ()
35 THURINJAPURAM TN-06-003-004-004/603-A
(Drugainammiyandal) 		2906003000NRG23160520220317149 18/05/2022 Soniya 2906003WL010218 Soniya 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Soniya ()
36 THURINJAPURAM TN-06-003-004-004/607-A
(Drugainammiyandal) 		2906003000NRG23160520220317150 18/05/2022 Mahendiran 2906003WL010218 Mahendiran 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Mahendiran ()
37 THURINJAPURAM TN-06-003-004-004/61-A
(Drugainammiyandal) 		2906003000NRG23160520220317152 18/05/2022 pichandi 2906003WL010218 pichandi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 pichandi ()
38 THURINJAPURAM TN-06-003-004-004/635-A
(Drugainammiyandal) 		2906003000NRG23160520220317157 18/05/2022 Saraswathi 2906003WL010218 Saraswathi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Saraswathi ()
39 THURINJAPURAM TN-06-003-004-004/637-A
(Drugainammiyandal) 		2906003000NRG23160520220317158 18/05/2022 Bathma 2906003WL010218 Bathma 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Bathma ()
40 THURINJAPURAM TN-06-003-004-004/639-A
(Drugainammiyandal) 		2906003000NRG23160520220317159 18/05/2022 Vijayalakshmi 2906003WL010218 Vijayalakshmi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Vijayalakshmi ()
41 THURINJAPURAM TN-06-003-004-004/65-A
(Drugainammiyandal) 		2906003000NRG23160520220317161 18/05/2022 Latha 2906003WL010218 Latha 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Latha ()
42 THURINJAPURAM TN-06-003-004-004/657-A
(Drugainammiyandal) 		2906003000NRG23160520220317162 18/05/2022 Parameswari 2906003WL010218 Parameswari 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Parameswari ()
43 THURINJAPURAM TN-06-003-004-004/66-A
(Drugainammiyandal) 		2906003000NRG23160520220317163 18/05/2022 Pachaiyammal 2906003WL010218 Pachaiyammal 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Pachaiyammal ()
44 THURINJAPURAM TN-06-003-004-004/683-A
(Drugainammiyandal) 		2906003000NRG23160520220317166 18/05/2022 Malathi 2906003WL010218 Malathi 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Malathi ()
45 THURINJAPURAM TN-06-003-004-004/72-A
(Drugainammiyandal) 		2906003000NRG23160520220317167 18/05/2022 mari 2906003WL010218 mari 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 mari ()
46 THURINJAPURAM TN-06-003-004-004/84-A
(Drugainammiyandal) 		2906003000NRG23160520220317169 18/05/2022 Indirani 2906003WL010218 Indirani 00468 UBIN0903876 1320 1320 Processed 27/05/2022 015437983 Indirani ()
SubTotal 50526 50526
Total 61452 61452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_180522FTO_214842 Bank of India BKID0008365 TIRUVANNAMALAI 1320
2 THURINJAPURAM TN2906003_180522FTO_214842 Canara Bank CNRB0005941 VENGIKKAL TIRUVANNAMALAI 3006
3 THURINJAPURAM TN2906003_180522FTO_214842 Indian Bank IDIB000V105 VENGIKKAL 5280
4 THURINJAPURAM TN2906003_180522FTO_214842 State Bank of India SBIN0012934 TIRUVANNAMALAI 1320
5 THURINJAPURAM TN2906003_180522FTO_214842 Union Bank of India UBIN0903876 Vengikkal 50526

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