Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422FTO_24722
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-06-003-023-001/431-A
(Meppathurai) 		2906003000NRG22010420225016020 04/04/2022 Dhanabal 2906003WL114304 Dhanabal 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Dhanabal ()
2 THURINJAPURAM TN-06-003-023-002/537-A
(Meppathurai) 		2906003000NRG22010420225016021 04/04/2022 Sathiya 2906003WL114304 Sathiya 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Sathiya ()
3 THURINJAPURAM TN-06-003-023-002/552-A
(Meppathurai) 		2906003000NRG22010420225016022 04/04/2022 Pasupathi 2906003WL114304 Pasupathi 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Pasupathi ()
4 THURINJAPURAM TN-06-003-023-023/10-A
(Meppathurai) 		2906003000NRG22010420225016023 04/04/2022 Sivakumar 2906003WL114304 Sivakumar 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Sivakumar ()
5 THURINJAPURAM TN-06-003-023-023/124-A
(Meppathurai) 		2906003000NRG22010420225016025 04/04/2022 Devagi 2906003WL114304 Devagi 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Devagi ()
6 THURINJAPURAM TN-06-003-023-023/126-A
(Meppathurai) 		2906003000NRG22010420225016026 04/04/2022 Sudha 2906003WL114304 Sudha 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Sudha ()
7 THURINJAPURAM TN-06-003-023-023/13-A
(Meppathurai) 		2906003000NRG22010420225016027 04/04/2022 Ellammal 2906003WL114304 Ellammal 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Ellammal ()
8 THURINJAPURAM TN-06-003-023-023/136-A
(Meppathurai) 		2906003000NRG22010420225016028 04/04/2022 Amutha 2906003WL114304 Amutha 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Amutha ()
9 THURINJAPURAM TN-06-003-023-023/137-B
(Meppathurai) 		2906003000NRG22010420225016029 04/04/2022 Chitra 2906003WL114304 Chitra 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Chitra ()
10 THURINJAPURAM TN-06-003-023-023/153-A
(Meppathurai) 		2906003000NRG22010420225016030 04/04/2022 Murugan 2906003WL114304 Murugan 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Murugan ()
11 THURINJAPURAM TN-06-003-023-023/17-A
(Meppathurai) 		2906003000NRG22010420225016034 04/04/2022 Suguna 2906003WL114304 Suguna 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Suguna ()
12 THURINJAPURAM TN-06-003-023-023/171-A
(Meppathurai) 		2906003000NRG22010420225016035 04/04/2022 Parvadammal 2906003WL114304 Parvadammal 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Parvadammal ()
13 THURINJAPURAM TN-06-003-023-023/190-A
(Meppathurai) 		2906003000NRG22010420225016038 04/04/2022 Kalaiselvi 2906003WL114304 Kalaiselvi 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Kalaiselvi ()
14 THURINJAPURAM TN-06-003-023-023/208-A
(Meppathurai) 		2906003000NRG22010420225016041 04/04/2022 Lakshmi 2906003WL114304 Lakshmi 00176 IDIB000D034 1100 1100 Processed 05/05/2022 020520398 Lakshmi ()
15 THURINJAPURAM TN-06-003-023-023/224-A
(Meppathurai) 		2906003000NRG22010420225016044 04/04/2022 Mannamma 2906003WL114304 Mannamma 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Mannamma ()
16 THURINJAPURAM TN-06-003-023-023/39-A
(Meppathurai) 		2906003000NRG22010420225016050 04/04/2022 Dasarathan 2906003WL114304 Dasarathan 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Dasarathan ()
17 THURINJAPURAM TN-06-003-023-023/403-A
(Meppathurai) 		2906003000NRG22010420225016052 04/04/2022 Veerapandiyan 2906003WL114304 Veerapandiyan 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Veerapandiyan ()
18 THURINJAPURAM TN-06-003-023-023/405-A
(Meppathurai) 		2906003000NRG22010420225016053 04/04/2022 Uthayakumar 2906003WL114304 Uthayakumar 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Uthayakumar ()
19 THURINJAPURAM TN-06-003-023-023/407-A
(Meppathurai) 		2906003000NRG22010420225016054 04/04/2022 Velmurugan 2906003WL114304 Velmurugan 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Velmurugan ()
20 THURINJAPURAM TN-06-003-023-023/414-A
(Meppathurai) 		2906003000NRG22010420225016055 04/04/2022 Sarala 2906003WL114304 Sarala 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Sarala ()
21 THURINJAPURAM TN-06-003-023-023/452-A
(Meppathurai) 		2906003000NRG22010420225016056 04/04/2022 Kamsala 2906003WL114304 Kamsala 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Kamsala ()
22 THURINJAPURAM TN-06-003-023-023/460-A
(Meppathurai) 		2906003000NRG22010420225016057 04/04/2022 Rajeswari 2906003WL114304 Rajeswari 00176 IDIB000D034 1100 1100 Processed 05/05/2022 020520398 Rajeswari ()
23 THURINJAPURAM TN-06-003-023-023/490-A
(Meppathurai) 		2906003000NRG22010420225016058 04/04/2022 Sivagami 2906003WL114304 Sivagami 00176 IDIB000D034 1100 1100 Processed 05/05/2022 020520398 Sivagami ()
24 THURINJAPURAM TN-06-003-023-023/513-A
(Meppathurai) 		2906003000NRG22010420225016059 04/04/2022 Ranjithkumar 2906003WL114304 Ranjithkumar 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Ranjithkumar ()
25 THURINJAPURAM TN-06-003-023-023/525-A
(Meppathurai) 		2906003000NRG22010420225016062 04/04/2022 Premakumari 2906003WL114304 Premakumari 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Premakumari ()
26 THURINJAPURAM TN-06-003-023-023/550-A
(Meppathurai) 		2906003000NRG22010420225016063 04/04/2022 Priya 2906003WL114304 Priya 00176 IDIB000D034 1320 1320 Processed 05/05/2022 020520398 Priya ()
SubTotal 33660 33660
27 THURINJAPURAM TN-06-003-023-023/517-A
(Meppathurai) 		2906003000NRG22010420225016060 04/04/2022 Gopalakrishnan 2906003WL114304 Gopalakrishnan 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Gopalakrishnan ()
28 THURINJAPURAM TN-06-003-023-023/520-A
(Meppathurai) 		2906003000NRG22010420225016061 04/04/2022 Pattu Ammal 2906003WL114304 Pattu Ammal 00176 IDIB000M080 1320 1320 Processed 05/05/2022 020520398 Pattu Ammal ()
SubTotal 2640 2640
Total 36300 36300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422FTO_24722 Indian Bank IDIB000D034 DEVANAMPATTU 33660
2 THURINJAPURAM TN2906003_040422FTO_24722 Indian Bank IDIB000M080 MANGALAM 2640

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