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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_100323APB_FTO_1637632
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-06-003-036-036/1100-A
(Seelappandal) 		2906003000NRG23100320234581852 10/03/2023 UTHAYAKUMARI 2906003WL109494 UTHAYAKUMARI 00176 IDIB000T065 1200 1200 Processed 02/04/2023 005717611 UTHAYAKUMARI INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-036-036/168-A
(Seelappandal) 		2906003000NRG23100320234581853 10/03/2023 Ellammal 2906003WL109494 Ellammal 00176 IDIB000T065 1200 1200 Processed 02/04/2023 005717611 Ellammal INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-036-036/20-A
(Seelappandal) 		2906003000NRG23100320234581854 10/03/2023 Ananthi 2906003WL109494 Ananthi 00176 IDIB000T065 1200 1200 Processed 02/04/2023 005717611 Ananthi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-036-036/293-A
(Seelappandal) 		2906003000NRG23100320234581855 10/03/2023 Alamelu 2906003WL109494 Alamelu 00176 IDIB000T065 1200 1200 Processed 02/04/2023 005717611 Alamelu INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-036-036/591-A
(Seelappandal) 		2906003000NRG23100320234581863 10/03/2023 Jamuna 2906003WL109494 Jamuna 00176 IDIB000T065 875 875 Processed 02/04/2023 005717611 Jamuna INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-036-036/593-A
(Seelappandal) 		2906003000NRG23100320234581864 10/03/2023 Bharani 2906003WL109494 Bharani 00176 IDIB000T065 875 875 Processed 02/04/2023 005717611 Bharani CENTRAL BANK OF INDIA(607115)
7 THURINJAPURAM TN-06-003-036-037/741-A
(Seelappandal) 		2906003000NRG23100320234581865 10/03/2023 Dhanalakshmi 2906003WL109494 Dhanalakshmi 00176 IDIB000T065 875 875 Processed 02/04/2023 005717611 Dhanalakshmi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-036-037/763
(Seelappandal) 		2906003000NRG23100320234581866 10/03/2023 RATHINAMALA 2906003WL109494 RATHINAMALA 00176 IDIB000T065 875 875 Processed 02/04/2023 005717611 RATHINAMALA INDIAN BANK(607105)
SubTotal 8300 8300
9 THURINJAPURAM TN-06-003-036-036/419-A
(Seelappandal) 		2906003000NRG23100320234581856 10/03/2023 Gandhi 2906003WL109494 Gandhi 00688 FINO0001001 1200 1200 Processed 02/04/2023 005717611 Gandhi FINO PAYMENTS BANK LTD(608001)
10 THURINJAPURAM TN-06-003-036-036/422-A
(Seelappandal) 		2906003000NRG23100320234581857 10/03/2023 Elumalai 2906003WL109494 Elumalai 00688 FINO0001001 1200 1200 Processed 02/04/2023 005717611 Elumalai FINO PAYMENTS BANK LTD(608001)
11 THURINJAPURAM TN-06-003-036-036/423-A
(Seelappandal) 		2906003000NRG23100320234581858 10/03/2023 Batrasalam 2906003WL109494 Batrasalam 00688 FINO0001001 1200 1200 Processed 02/04/2023 005717611 Batrasalam FINO PAYMENTS BANK LTD(608001)
12 THURINJAPURAM TN-06-003-036-036/429-A
(Seelappandal) 		2906003000NRG23100320234581859 10/03/2023 Arumugam 2906003WL109494 Arumugam 00688 FINO0001001 1200 1200 Processed 02/04/2023 005717611 Arumugam FINO PAYMENTS BANK LTD(608001)
13 THURINJAPURAM TN-06-003-036-036/438-A
(Seelappandal) 		2906003000NRG23100320234581860 10/03/2023 chandrasekaran 2906003WL109494 chandrasekaran 00688 FINO0001001 1200 1200 Processed 02/04/2023 005717611 chandrasekaran FINO PAYMENTS BANK LTD(608001)
14 THURINJAPURAM TN-06-003-036-036/447-A
(Seelappandal) 		2906003000NRG23100320234581861 10/03/2023 Ellappan 2906003WL109494 Ellappan 00688 FINO0001001 875 875 Processed 02/04/2023 005717611 Ellappan FINO PAYMENTS BANK LTD(608001)
15 THURINJAPURAM TN-06-003-036-036/453-A
(Seelappandal) 		2906003000NRG23100320234581862 10/03/2023 Annamalai 2906003WL109494 Annamalai 00688 FINO0001001 875 875 Processed 02/04/2023 005717611 Annamalai FINO PAYMENTS BANK LTD(608001)
SubTotal 7750 7750
Total 16050 16050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_100323APB_FTO_1637632 Indian Bank IDIB000T065 THURINJAPURAM 8300
2 THURINJAPURAM TN2906003_100323APB_FTO_1637632 Fino Payments Bank Ltd FINO0001001 PERIYAKULAM 7750

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