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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822APB_FTO_645708
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-06-003-023-023/101-A
(Meppathurai) 		2906003000NRG23010820221740761 01/08/2022 Janagi 2906003WL044882 Janagi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Janagi INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-023-023/104-A
(Meppathurai) 		2906003000NRG23010820221740762 01/08/2022 Chandirasekar 2906003WL044882 Chandirasekar 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Chandirasekar INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-023-023/105-a
(Meppathurai) 		2906003000NRG23010820221740763 01/08/2022 Selvi 2906003WL044882 Selvi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-023-023/110-a
(Meppathurai) 		2906003000NRG23010820221740765 01/08/2022 kavitha 2906003WL044882 kavitha 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 kavitha INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-023-023/118-A
(Meppathurai) 		2906003000NRG23010820221740766 01/08/2022 Muniyammal 2906003WL044882 Muniyammal 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-023-023/119-A
(Meppathurai) 		2906003000NRG23010820221740767 01/08/2022 Jayalakshmi 2906003WL044882 Jayalakshmi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-023-023/120-A
(Meppathurai) 		2906003000NRG23010820221740768 01/08/2022 Chinnapappa 2906003WL044882 Chinnapappa 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Chinnapappa INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-023-023/122-A
(Meppathurai) 		2906003000NRG23010820221740770 01/08/2022 Pudural 2906003WL044882 Pudural 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Pudural INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-023-023/125-A
(Meppathurai) 		2906003000NRG23010820221741016 01/08/2022 Boomadevi 2906003WL044885 Boomadevi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Boomadevi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-023-023/127-A
(Meppathurai) 		2906003000NRG23010820221741017 01/08/2022 Jeeva 2906003WL044885 Jeeva 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Jeeva INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-023-023/129-A
(Meppathurai) 		2906003000NRG23010820221741018 01/08/2022 Ramani 2906003WL044885 Ramani 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Ramani INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-023-023/130-A
(Meppathurai) 		2906003000NRG23010820221741019 01/08/2022 Anjala 2906003WL044885 Anjala 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Anjala INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-023-023/134-A
(Meppathurai) 		2906003000NRG23010820221741020 01/08/2022 Jamuna 2906003WL044885 Jamuna 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Jamuna INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-023-023/135-A
(Meppathurai) 		2906003000NRG23010820221741021 01/08/2022 Kathayi 2906003WL044885 Kathayi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Kathayi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-023-023/143-A
(Meppathurai) 		2906003000NRG23010820221740773 01/08/2022 Venda 2906003WL044882 Venda 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Venda INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-023-023/147-A
(Meppathurai) 		2906003000NRG23010820221740774 01/08/2022 Muniyammal 2906003WL044882 Muniyammal 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-023-023/148-A
(Meppathurai) 		2906003000NRG23010820221740775 01/08/2022 jayagantha 2906003WL044882 jayagantha 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 jayagantha INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-023-023/15-A
(Meppathurai) 		2906003000NRG23010820221741022 01/08/2022 Thiyagarajan 2906003WL044885 Thiyagarajan 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Thiyagarajan INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-023-023/155-A
(Meppathurai) 		2906003000NRG23010820221740776 01/08/2022 Manimegalai 2906003WL044882 Manimegalai 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Manimegalai INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-023-023/167
(Meppathurai) 		2906003000NRG23010820221740778 01/08/2022 Ragavapillai 2906003WL044882 Ragavapillai 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Ragavapillai INDIA POST PAYMENTS BANK LIMITED(508528)
21 THURINJAPURAM TN-06-003-023-023/172-A
(Meppathurai) 		2906003000NRG23010820221741025 01/08/2022 Krishnamoorthy 2906003WL044885 Krishnamoorthy 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Krishnamoorthy UCO BANK(607066)
22 THURINJAPURAM TN-06-003-023-023/173-A
(Meppathurai) 		2906003000NRG23010820221741026 01/08/2022 Rajakumari 2906003WL044885 Rajakumari 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Rajakumari INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-023-023/175-A
(Meppathurai) 		2906003000NRG23010820221741027 01/08/2022 Bharadhi 2906003WL044885 Bharadhi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Bharadhi INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-023-023/181-A
(Meppathurai) 		2906003000NRG23010820221740779 01/08/2022 Navammal 2906003WL044882 Navammal 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Navammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THURINJAPURAM TN-06-003-023-023/184-A
(Meppathurai) 		2906003000NRG23010820221741029 01/08/2022 Kalaiselvi 2906003WL044885 Kalaiselvi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Kalaiselvi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-023-023/186-A
(Meppathurai) 		2906003000NRG23010820221741030 01/08/2022 Kalaimani 2906003WL044885 Kalaimani 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Kalaimani INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-023-023/199-A
(Meppathurai) 		2906003000NRG23010820221741031 01/08/2022 Murugan 2906003WL044885 Murugan 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Murugan INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-023-023/20-A
(Meppathurai) 		2906003000NRG23010820221740783 01/08/2022 Amsha 2906003WL044882 Amsha 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Amsha INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-023-023/200-A
(Meppathurai) 		2906003000NRG23010820221741032 01/08/2022 Ramasamy 2906003WL044885 Ramasamy 00176 IDIB000D034 1686 1686 Processed 08/08/2022 018892603 Ramasamy INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-023-023/204-A
(Meppathurai) 		2906003000NRG23010820221741034 01/08/2022 Maheswari 2906003WL044885 Maheswari 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Maheswari INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-023-023/217-A
(Meppathurai) 		2906003000NRG23010820221741036 01/08/2022 Valliyammal 2906003WL044885 Valliyammal 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Valliyammal INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-023-023/22-a
(Meppathurai) 		2906003000NRG23010820221740786 01/08/2022 Jayalalitha 2906003WL044882 Jayalalitha 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Jayalalitha INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-023-023/221-A
(Meppathurai) 		2906003000NRG23010820221741037 01/08/2022 Chithra 2906003WL044885 Chithra 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Chithra INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-023-023/229-A
(Meppathurai) 		2906003000NRG23010820221741038 01/08/2022 Padavettal 2906003WL044885 Padavettal 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Padavettal INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-023-023/243-A
(Meppathurai) 		2906003000NRG23010820221740789 01/08/2022 Kalaiselvi 2906003WL044882 Kalaiselvi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Kalaiselvi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-023-023/250-A
(Meppathurai) 		2906003000NRG23010820221740790 01/08/2022 Kanjana 2906003WL044882 Kanjana 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Kanjana INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-023-023/255-A
(Meppathurai) 		2906003000NRG23010820221740791 01/08/2022 Sekar 2906003WL044882 Sekar 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Sekar INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-023-023/26-A
(Meppathurai) 		2906003000NRG23010820221740792 01/08/2022 SANGARAN 2906003WL044882 SANGARAN 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 SANGARAN INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-023-023/282-A
(Meppathurai) 		2906003000NRG23010820221741042 01/08/2022 Pavunu 2906003WL044885 Pavunu 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Pavunu INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-023-023/29-A
(Meppathurai) 		2906003000NRG23010820221740793 01/08/2022 Sasikala 2906003WL044882 Sasikala 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Sasikala INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-023-023/297-A
(Meppathurai) 		2906003000NRG23010820221741045 01/08/2022 Kumari 2906003WL044885 Kumari 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Kumari INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-023-023/316-A
(Meppathurai) 		2906003000NRG23010820221741048 01/08/2022 Selvi 2906003WL044885 Selvi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Selvi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-023-023/32-A
(Meppathurai) 		2906003000NRG23010820221740797 01/08/2022 Chinnapappa 2906003WL044882 Chinnapappa 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Chinnapappa INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-023-023/333-A
(Meppathurai) 		2906003000NRG23010820221741049 01/08/2022 Bharathi 2906003WL044885 Bharathi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Bharathi INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-023-023/348-A
(Meppathurai) 		2906003000NRG23010820221741053 01/08/2022 Geetha 2906003WL044885 Geetha 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Geetha INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-023-023/368-A
(Meppathurai) 		2906003000NRG23010820221741055 01/08/2022 Manickam 2906003WL044885 Manickam 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Manickam INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-023-023/371-a
(Meppathurai) 		2906003000NRG23010820221741056 01/08/2022 Vijaya 2906003WL044885 Vijaya 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-023-023/389-A
(Meppathurai) 		2906003000NRG23010820221741057 01/08/2022 chinnathai 2906003WL044885 chinnathai 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 chinnathai INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-023-023/44-A
(Meppathurai) 		2906003000NRG23010820221741069 01/08/2022 Saroja 2906003WL044885 Saroja 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Saroja INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-023-023/58-A
(Meppathurai) 		2906003000NRG23010820221740829 01/08/2022 Posathan 2906003WL044882 Posathan 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Posathan INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-023-023/62-A
(Meppathurai) 		2906003000NRG23010820221740830 01/08/2022 Amudha 2906003WL044882 Amudha 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Amudha INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-023-023/64-A
(Meppathurai) 		2906003000NRG23010820221740831 01/08/2022 Indira 2906003WL044882 Indira 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Indira INDIAN BANK(607105)
53 THURINJAPURAM TN-06-003-023-023/68-A
(Meppathurai) 		2906003000NRG23010820221740832 01/08/2022 deepa 2906003WL044882 deepa 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 deepa INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-023-023/71-A
(Meppathurai) 		2906003000NRG23010820221740833 01/08/2022 Laksumi 2906003WL044882 Laksumi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Laksumi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THURINJAPURAM TN-06-003-023-023/73-A
(Meppathurai) 		2906003000NRG23010820221740835 01/08/2022 Govindammal 2906003WL044882 Govindammal 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Govindammal INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-023-023/75-A
(Meppathurai) 		2906003000NRG23010820221740836 01/08/2022 Poongkodi 2906003WL044882 Poongkodi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Poongkodi INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-023-023/76-A
(Meppathurai) 		2906003000NRG23010820221740837 01/08/2022 Venda 2906003WL044882 Venda 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Venda INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-023-023/78-A
(Meppathurai) 		2906003000NRG23010820221740839 01/08/2022 Amirdam 2906003WL044882 Amirdam 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Amirdam INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-023-023/79-A
(Meppathurai) 		2906003000NRG23010820221740840 01/08/2022 Gokila 2906003WL044882 Gokila 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Gokila INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-023-023/81-A
(Meppathurai) 		2906003000NRG23010820221741078 01/08/2022 Priya 2906003WL044885 Priya 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Priya INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-023-023/82-A
(Meppathurai) 		2906003000NRG23010820221740841 01/08/2022 Suguna 2906003WL044882 Suguna 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Suguna INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-023-023/85-A
(Meppathurai) 		2906003000NRG23010820221740842 01/08/2022 manjula 2906003WL044882 manjula 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 manjula INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-023-023/86-A
(Meppathurai) 		2906003000NRG23010820221740843 01/08/2022 Suganthi 2906003WL044882 Suganthi 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Suganthi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-023-023/87-A
(Meppathurai) 		2906003000NRG23010820221740844 01/08/2022 Marimuthu 2906003WL044882 Marimuthu 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Marimuthu INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-023-023/89-a
(Meppathurai) 		2906003000NRG23010820221740845 01/08/2022 Kasiyammal 2906003WL044882 Kasiyammal 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Kasiyammal INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-023-023/97-A
(Meppathurai) 		2906003000NRG23010820221740847 01/08/2022 Mangaiyammal 2906003WL044882 Mangaiyammal 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Mangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 THURINJAPURAM TN-06-003-023-023/98-A
(Meppathurai) 		2906003000NRG23010820221740849 01/08/2022 Devaki 2906003WL044882 Devaki 00176 IDIB000D034 1320 1320 Processed 08/08/2022 018892603 Devaki INDIAN BANK(607105)
SubTotal 88806 88806
Total 88806 88806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822APB_FTO_645708 Indian Bank IDIB000D034 DEVANAMPATTU 88806

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