Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_220822FTO_755469
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-06-003-038-038/106-A
(Thurinjapuram) 		2906003000NRG23210820222116676 22/08/2022 Sampath 2906003WL053063 Sampath 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Sampath ()
2 THURINJAPURAM TN-06-003-038-038/148-A
(Thurinjapuram) 		2906003000NRG23210820222116609 22/08/2022 selvi 2906003WL053062 selvi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 selvi ()
3 THURINJAPURAM TN-06-003-038-038/159-A
(Thurinjapuram) 		2906003000NRG23210820222116611 22/08/2022 Marivijaiya 2906003WL053062 Marivijaiya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Marivijaiya ()
4 THURINJAPURAM TN-06-003-038-038/23-A
(Thurinjapuram) 		2906003000NRG23210820222116617 22/08/2022 Puduran 2906003WL053062 Puduran 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Puduran ()
5 THURINJAPURAM TN-06-003-038-038/233-A
(Thurinjapuram) 		2906003000NRG23210820222116688 22/08/2022 Sumathi 2906003WL053063 Sumathi 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Sumathi ()
6 THURINJAPURAM TN-06-003-038-038/241-A
(Thurinjapuram) 		2906003000NRG23210820222116618 22/08/2022 Selvarani 2906003WL053062 Selvarani 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Selvarani ()
7 THURINJAPURAM TN-06-003-038-038/247-A
(Thurinjapuram) 		2906003000NRG23210820222116619 22/08/2022 Sugashini 2906003WL053062 Sugashini 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Sugashini ()
8 THURINJAPURAM TN-06-003-038-038/448
(Thurinjapuram) 		2906003000NRG23210820222116747 22/08/2022 Devaraj 2906003WL053064 Devaraj 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Devaraj ()
9 THURINJAPURAM TN-06-003-038-038/461
(Thurinjapuram) 		2906003000NRG23210820222116699 22/08/2022 Mani 2906003WL053063 Mani 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Mani ()
10 THURINJAPURAM TN-06-003-038-038/5-A
(Thurinjapuram) 		2906003000NRG23210820222116646 22/08/2022 Aathikasan 2906003WL053062 Aathikasan 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Aathikasan ()
11 THURINJAPURAM TN-06-003-038-038/545
(Thurinjapuram) 		2906003000NRG23210820222116755 22/08/2022 Govindaraji 2906003WL053064 Govindaraji 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Govindaraji ()
12 THURINJAPURAM TN-06-003-038-038/670-A
(Thurinjapuram) 		2906003000NRG23210820222116767 22/08/2022 Susila 2906003WL053064 Susila 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Susila ()
13 THURINJAPURAM TN-06-003-038-038/703-A
(Thurinjapuram) 		2906003000NRG23210820222116768 22/08/2022 Valarmathi 2906003WL053064 Valarmathi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Valarmathi ()
14 THURINJAPURAM TN-06-003-038-038/704-A
(Thurinjapuram) 		2906003000NRG23210820222116769 22/08/2022 Santha 2906003WL053064 Santha 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Santha ()
15 THURINJAPURAM TN-06-003-038-038/738-A
(Thurinjapuram) 		2906003000NRG23210820222116771 22/08/2022 elumalai 2906003WL053064 elumalai 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 elumalai ()
16 THURINJAPURAM TN-06-003-038-038/751-A
(Thurinjapuram) 		2906003000NRG23210820222116772 22/08/2022 Kasiyammal 2906003WL053064 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Kasiyammal ()
17 THURINJAPURAM TN-06-003-038-038/752-A
(Thurinjapuram) 		2906003000NRG23210820222116773 22/08/2022 santhiyammal 2906003WL053064 santhiyammal 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 santhiyammal ()
18 THURINJAPURAM TN-06-003-038-038/753-A
(Thurinjapuram) 		2906003000NRG23210820222116774 22/08/2022 Banumathi 2906003WL053064 Banumathi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Banumathi ()
19 THURINJAPURAM TN-06-003-038-038/771-A
(Thurinjapuram) 		2906003000NRG23210820222116658 22/08/2022 annamalai 2906003WL053062 annamalai 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 annamalai ()
20 THURINJAPURAM TN-06-003-038-038/789
(Thurinjapuram) 		2906003000NRG23210820222116779 22/08/2022 Vaithishwari 2906003WL053064 Vaithishwari 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Vaithishwari ()
21 THURINJAPURAM TN-06-003-038-038/792-A
(Thurinjapuram) 		2906003000NRG23210820222116709 22/08/2022 kamala 2906003WL053063 kamala 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 kamala ()
22 THURINJAPURAM TN-06-003-038-038/812-A
(Thurinjapuram) 		2906003000NRG23210820222116783 22/08/2022 bhuvaneshwari 2906003WL053064 bhuvaneshwari 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 bhuvaneshwari ()
23 THURINJAPURAM TN-06-003-038-038/825-A
(Thurinjapuram) 		2906003000NRG23210820222116784 22/08/2022 Sathiya 2906003WL053064 Sathiya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Sathiya ()
24 THURINJAPURAM TN-06-003-038-038/832-A
(Thurinjapuram) 		2906003000NRG23210820222116785 22/08/2022 Revathi 2906003WL053064 Revathi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Revathi ()
25 THURINJAPURAM TN-06-003-038-038/837-A
(Thurinjapuram) 		2906003000NRG23210820222116711 22/08/2022 saranya 2906003WL053063 saranya 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 saranya ()
26 THURINJAPURAM TN-06-003-038-038/840-A
(Thurinjapuram) 		2906003000NRG23210820222116787 22/08/2022 jeeva 2906003WL053064 jeeva 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 jeeva ()
27 THURINJAPURAM TN-06-003-038-038/842-A
(Thurinjapuram) 		2906003000NRG23210820222116788 22/08/2022 Govintharaj 2906003WL053064 Govintharaj 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Govintharaj ()
28 THURINJAPURAM TN-06-003-038-038/844-A
(Thurinjapuram) 		2906003000NRG23210820222116712 22/08/2022 Andal 2906003WL053063 Andal 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Andal ()
29 THURINJAPURAM TN-06-003-038-038/847-A
(Thurinjapuram) 		2906003000NRG23210820222116660 22/08/2022 Mogana 2906003WL053062 Mogana 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Mogana ()
30 THURINJAPURAM TN-06-003-038-038/848-A
(Thurinjapuram) 		2906003000NRG23210820222116713 22/08/2022 Sathiya 2906003WL053063 Sathiya 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Sathiya ()
31 THURINJAPURAM TN-06-003-038-038/863-A
(Thurinjapuram) 		2906003000NRG23210820222116789 22/08/2022 Parimala 2906003WL053064 Parimala 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Parimala ()
32 THURINJAPURAM TN-06-003-038-038/865-A
(Thurinjapuram) 		2906003000NRG23210820222116714 22/08/2022 Karthikeyan 2906003WL053063 Karthikeyan 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Karthikeyan ()
33 THURINJAPURAM TN-06-003-038-038/891-A
(Thurinjapuram) 		2906003000NRG23210820222116661 22/08/2022 Suganya 2906003WL053062 Suganya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Suganya ()
34 THURINJAPURAM TN-06-003-038-038/892-A
(Thurinjapuram) 		2906003000NRG23210820222116662 22/08/2022 Iswariya 2906003WL053062 Iswariya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Iswariya ()
35 THURINJAPURAM TN-06-003-038-038/901-A
(Thurinjapuram) 		2906003000NRG23210820222116663 22/08/2022 Anbarasi 2906003WL053062 Anbarasi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Anbarasi ()
36 THURINJAPURAM TN-06-003-038-038/920-A
(Thurinjapuram) 		2906003000NRG23210820222116715 22/08/2022 Balamurugan 2906003WL053063 Balamurugan 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Balamurugan ()
37 THURINJAPURAM TN-06-003-038-038/949-A
(Thurinjapuram) 		2906003000NRG23210820222116664 22/08/2022 Muniyammal 2906003WL053062 Muniyammal 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Muniyammal ()
38 THURINJAPURAM TN-06-003-038-038/953-A
(Thurinjapuram) 		2906003000NRG23210820222116793 22/08/2022 Harikrishnan 2906003WL053064 Harikrishnan 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Harikrishnan ()
39 THURINJAPURAM TN-06-003-038-038/967-A
(Thurinjapuram) 		2906003000NRG23210820222116665 22/08/2022 Roja 2906003WL053062 Roja 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Roja ()
40 THURINJAPURAM TN-06-003-038-038/971-A
(Thurinjapuram) 		2906003000NRG23210820222116666 22/08/2022 Sathiya 2906003WL053062 Sathiya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Sathiya ()
41 THURINJAPURAM TN-06-003-038-038/980-A
(Thurinjapuram) 		2906003000NRG23210820222116716 22/08/2022 Priya 2906003WL053063 Priya 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Priya ()
42 THURINJAPURAM TN-06-003-038-038/986-A
(Thurinjapuram) 		2906003000NRG23210820222116667 22/08/2022 Vishalachi 2906003WL053062 Vishalachi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Vishalachi ()
43 THURINJAPURAM TN-06-003-038-038/990-A
(Thurinjapuram) 		2906003000NRG23210820222116717 22/08/2022 Priya 2906003WL053063 Priya 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Priya ()
44 THURINJAPURAM TN-06-003-038-038/991-A
(Thurinjapuram) 		2906003000NRG23210820222116719 22/08/2022 Mala 2906003WL053063 Mala 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Mala ()
45 THURINJAPURAM TN-06-003-038-038/991-A
(Thurinjapuram) 		2906003000NRG23210820222116718 22/08/2022 Prithi 2906003WL053063 Prithi 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Prithi ()
46 THURINJAPURAM TN-06-003-038-039/693-A
(Thurinjapuram) 		2906003000NRG23210820222116795 22/08/2022 gowsalya 2906003WL053064 gowsalya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 gowsalya ()
47 THURINJAPURAM TN-06-003-038-039/873-A
(Thurinjapuram) 		2906003000NRG23210820222116671 22/08/2022 Jaya 2906003WL053062 Jaya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Jaya ()
48 THURINJAPURAM TN-06-003-038-039/887-A
(Thurinjapuram) 		2906003000NRG23210820222116672 22/08/2022 Sathiya 2906003WL053062 Sathiya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Sathiya ()
49 THURINJAPURAM TN-06-003-038-039/898-A
(Thurinjapuram) 		2906003000NRG23210820222116673 22/08/2022 Malliga 2906003WL053062 Malliga 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Malliga ()
50 THURINJAPURAM TN-06-003-038-039/911-A
(Thurinjapuram) 		2906003000NRG23210820222116721 22/08/2022 Aishwariya 2906003WL053063 Aishwariya 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Aishwariya ()
51 THURINJAPURAM TN-06-003-038-039/915-A
(Thurinjapuram) 		2906003000NRG23210820222116674 22/08/2022 Sarguna 2906003WL053062 Sarguna 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Sarguna ()
52 THURINJAPURAM TN-06-003-038-039/917-A
(Thurinjapuram) 		2906003000NRG23210820222116675 22/08/2022 Thavamani 2906003WL053062 Thavamani 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Thavamani ()
53 THURINJAPURAM TN-06-003-038-039/919-A
(Thurinjapuram) 		2906003000NRG23210820222116797 22/08/2022 Bharathi 2906003WL053064 Bharathi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Bharathi ()
SubTotal 64095 64095
Total 64095 64095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_220822FTO_755469 Indian Bank IDIB000T065 THURINJAPURAM 64095

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