Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_261222FTO_1344554
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-06-003-002-002/427-A
(Boodamangalam) 		2906003000NRG23261220224121058 26/12/2022 Kannaki 2906003WL094978 Kannaki 00168 ICIC0002278 1320 1320 Processed 06/02/2023 017254535 Kannaki ()
SubTotal 1320 1320
2 THURINJAPURAM TN-06-003-002-002/52-A
(Boodamangalam) 		2906003000NRG23261220224121072 26/12/2022 Anitha 2906003WL094978 Anitha 00176 IDIB000A207 1320 1320 Processed 06/02/2023 017254535 Anitha ()
SubTotal 1320 1320
3 THURINJAPURAM TN-06-003-002-002/101-A
(Boodamangalam) 		2906003000NRG23261220224120739 26/12/2022 Panjanadan 2906003WL094976 Panjanadan 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Panjanadan ()
4 THURINJAPURAM TN-06-003-002-002/163-A
(Boodamangalam) 		2906003000NRG23261220224121024 26/12/2022 A Srinuvasan 2906003WL094978 A Srinuvasan 00177 IOBA0001034 1686 1686 Processed 06/02/2023 017254535 A Srinuvasan ()
5 THURINJAPURAM TN-06-003-002-002/1665-A
(Boodamangalam) 		2906003000NRG23261220224121026 26/12/2022 Vignesh 2906003WL094978 Vignesh 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Vignesh ()
6 THURINJAPURAM TN-06-003-002-002/1717-A
(Boodamangalam) 		2906003000NRG23261220224120754 26/12/2022 Murali 2906003WL094976 Murali 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Murali ()
7 THURINJAPURAM TN-06-003-002-002/1720-A
(Boodamangalam) 		2906003000NRG23261220224121029 26/12/2022 Pettar 2906003WL094978 Pettar 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Pettar ()
8 THURINJAPURAM TN-06-003-002-002/324
(Boodamangalam) 		2906003000NRG23261220224121045 26/12/2022 Kuppu 2906003WL094978 Kuppu 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Kuppu ()
9 THURINJAPURAM TN-06-003-002-002/365-A
(Boodamangalam) 		2906003000NRG23261220224120758 26/12/2022 Sakthi 2906003WL094976 Sakthi 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Sakthi ()
10 THURINJAPURAM TN-06-003-002-002/392-A
(Boodamangalam) 		2906003000NRG23261220224120764 26/12/2022 Chitra 2906003WL094976 Chitra 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Chitra ()
11 THURINJAPURAM TN-06-003-002-002/406-A
(Boodamangalam) 		2906003000NRG23261220224121056 26/12/2022 Mehandiran 2906003WL094978 Mehandiran 00177 IOBA0001034 1686 1686 Processed 06/02/2023 017254535 Mehandiran ()
12 THURINJAPURAM TN-06-003-002-002/407-A
(Boodamangalam) 		2906003000NRG23261220224121057 26/12/2022 Ananthan 2906003WL094978 Ananthan 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Ananthan ()
13 THURINJAPURAM TN-06-003-002-002/433-A
(Boodamangalam) 		2906003000NRG23261220224120782 26/12/2022 Davamani 2906003WL094976 Davamani 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Davamani ()
14 THURINJAPURAM TN-06-003-002-002/435-A
(Boodamangalam) 		2906003000NRG23261220224120784 26/12/2022 Gowthami R 2906003WL094976 Gowthami R 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Gowthami R ()
15 THURINJAPURAM TN-06-003-002-002/465-A
(Boodamangalam) 		2906003000NRG23261220224121065 26/12/2022 Backiaraj A 2906003WL094978 Backiaraj A 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Backiaraj A ()
16 THURINJAPURAM TN-06-003-002-002/499-A
(Boodamangalam) 		2906003000NRG23261220224121067 26/12/2022 Kadirvelu 2906003WL094978 Kadirvelu 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Kadirvelu ()
17 THURINJAPURAM TN-06-003-002-002/499-A
(Boodamangalam) 		2906003000NRG23261220224120798 26/12/2022 Rajinikanth 2906003WL094976 Rajinikanth 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Rajinikanth ()
18 THURINJAPURAM TN-06-003-002-002/501-A
(Boodamangalam) 		2906003000NRG23261220224120800 26/12/2022 Sudha 2906003WL094976 Sudha 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Sudha ()
19 THURINJAPURAM TN-06-003-002-002/505-A
(Boodamangalam) 		2906003000NRG23261220224121070 26/12/2022 Sagundala 2906003WL094978 Sagundala 00177 IOBA0001034 1686 1686 Processed 06/02/2023 017254535 Sagundala ()
20 THURINJAPURAM TN-06-003-002-002/505-A
(Boodamangalam) 		2906003000NRG23261220224120801 26/12/2022 Vaithiyanadan 2906003WL094976 Vaithiyanadan 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Vaithiyanadan ()
21 THURINJAPURAM TN-06-003-002-002/509-A
(Boodamangalam) 		2906003000NRG23261220224121071 26/12/2022 Ramayi V 2906003WL094978 Ramayi V 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Ramayi V ()
22 THURINJAPURAM TN-06-003-002-002/535-A
(Boodamangalam) 		2906003000NRG23261220224121073 26/12/2022 Sampoornam 2906003WL094978 Sampoornam 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Sampoornam ()
23 THURINJAPURAM TN-06-003-002-002/836-A
(Boodamangalam) 		2906003000NRG23261220224120822 26/12/2022 Umamaheshwari 2906003WL094976 Umamaheshwari 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Umamaheshwari ()
24 THURINJAPURAM TN-06-003-002-017/1754-A
(Boodamangalam) 		2906003000NRG23261220224120835 26/12/2022 Sugumar B 2906003WL094976 Sugumar B 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Sugumar B ()
25 THURINJAPURAM TN-06-003-002-017/818
(Boodamangalam) 		2906003000NRG23261220224120846 26/12/2022 Thirumalai 2906003WL094976 Thirumalai 00177 IOBA0001034 1320 1320 Processed 06/02/2023 017254535 Thirumalai ()
SubTotal 31458 31458
26 THURINJAPURAM TN-06-003-002-017/1756-A
(Boodamangalam) 		2906003000NRG23261220224120836 26/12/2022 Gopi B 2906003WL094976 Gopi B 00177 IOBA0001036 1320 1320 Processed 06/02/2023 017254535 Gopi B ()
SubTotal 1320 1320
27 THURINJAPURAM TN-06-003-002-002/465-A
(Boodamangalam) 		2906003000NRG23261220224120797 26/12/2022 Sundar 2906003WL094976 Sundar 00415 SBIN0012934 1320 1320 Processed 06/02/2023 017254535 Sundar ()
SubTotal 1320 1320
Total 36738 36738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_261222FTO_1344554 ICICI Bank ICIC0002278 BOOTHAMANGALAM 1320
2 THURINJAPURAM TN2906003_261222FTO_1344554 Indian Bank IDIB000A207 AVALURPET 1320
3 THURINJAPURAM TN2906003_261222FTO_1344554 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 31458
4 THURINJAPURAM TN2906003_261222FTO_1344554 Indian Overseas Bank IOBA0001036 ARUMBAKKAM 1320
5 THURINJAPURAM TN2906003_261222FTO_1344554 State Bank of India SBIN0012934 TIRUVANNAMALAI 1320

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