Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080422FTO_50063
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-06-003-047-047/136-A
(Veluganandal) 		2906003000NRG22080420225094122 08/04/2022 Kasi 2906003WL0116247 Kasi 00045 BARB0KAMALA 1536 1536 Rejected 06/05/2022 036264303 Account closed
SubTotal 1536 1536
2 THURINJAPURAM TN-06-003-023-023/177-A
(Meppathurai) 		2906003000NRG22080420225094091 08/04/2022 Chinnakuzandai 2906003WL0116237 Chinnakuzandai 00176 IDIB000D034 1260 1260 Processed 04/05/2022 036264303 Chinnakuzandai ()
3 THURINJAPURAM TN-06-003-023-023/82-A
(Meppathurai) 		2906003000NRG22080420225094092 08/04/2022 Suguna 2906003WL0116237 Suguna 00176 IDIB000D034 1260 1260 Processed 04/05/2022 036264303 Suguna ()
4 THURINJAPURAM TN-06-003-024-024/130-A
(Mutharasampoondi) 		2906003000NRG22080420225094115 08/04/2022 Kumar 2906003WL0116243 Kumar 00176 IDIB000D034 1320 1320 Processed 04/05/2022 036264303 Kumar ()
SubTotal 3840 3840
5 THURINJAPURAM TN-06-003-005-005/28-A
(Erumpoondi) 		2906003000NRG22080420225094116 08/04/2022 KUMARI 2906003WL0116244 KUMARI 00176 IDIB000M080 1320 1320 Processed 04/05/2022 036264303 KUMARI ()
6 THURINJAPURAM TN-06-003-026-026/1143-A
(Nookkambadi) 		2906003000NRG22080420225094104 08/04/2022 Alamelu 2906003WL0116240 Alamelu 00176 IDIB000M080 1320 1320 Rejected 06/05/2022 036264303 No Such Account
7 THURINJAPURAM TN-06-003-026-026/214-A
(Nookkambadi) 		2906003000NRG22080420225094103 08/04/2022 Sumathi 2906003WL0116240 Sumathi 00176 IDIB000M080 1320 1320 Processed 04/05/2022 036264303 Sumathi ()
SubTotal 3960 3960
8 THURINJAPURAM TN-06-003-010-002/228-A
(Kariyandal) 		2906003000NRG22080420225094120 08/04/2022 Muniyammal 2906003WL0116246 Muniyammal 00176 IDIB000N086 1638 1638 Rejected 06/05/2022 036264303 No Such Account
9 THURINJAPURAM TN-06-003-010-002/228-A
(Kariyandal) 		2906003000NRG22080420225094121 08/04/2022 Muniyammal 2906003WL0116246 Muniyammal 00176 IDIB000N086 1638 1638 Rejected 06/05/2022 036264303 No Such Account
SubTotal 3276 3276
10 THURINJAPURAM TN-06-003-019-019/192-A
(Mallavadi) 		2906003000NRG22080420225094090 08/04/2022 Panneer 2906003WL0116236 Panneer 00176 IDIB000T065 1320 1320 Processed 04/05/2022 036264303 Panneer ()
11 THURINJAPURAM TN-06-003-036-036/836
(Seelappandal) 		2906003000NRG22080420225094125 08/04/2022 Ramesh 2906003WL0116248 Ramesh 00176 IDIB000T065 1320 1320 Processed 04/05/2022 036264303 Ramesh ()
12 THURINJAPURAM TN-06-003-036-036/836
(Seelappandal) 		2906003000NRG22080420225094126 08/04/2022 Ramesh 2906003WL0116248 Ramesh 00176 IDIB000T065 1320 1320 Processed 04/05/2022 036264303 Ramesh ()
SubTotal 3960 3960
13 THURINJAPURAM TN-06-003-017-017/218-A
(Kunniyandal) 		2906003000NRG22080420225094182 08/04/2022 Yamuna 2906003WL0116268 Yamuna 00176 IDIB000T111 880 880 Processed 04/05/2022 036264303 Yamuna ()
14 THURINJAPURAM TN-06-003-017-017/218-A
(Kunniyandal) 		2906003000NRG22080420225094184 08/04/2022 Yamuna 2906003WL0116268 Yamuna 00176 IDIB000T111 1320 1320 Processed 04/05/2022 036264303 Yamuna ()
15 THURINJAPURAM TN-06-003-017-017/425-A
(Kunniyandal) 		2906003000NRG22080420225094183 08/04/2022 Gothavari 2906003WL0116268 Gothavari 00176 IDIB000T111 880 880 Processed 04/05/2022 036264303 Gothavari ()
16 THURINJAPURAM TN-06-003-045-004/863-A
(Vallivagai) 		2906003000NRG22080420225094181 08/04/2022 Iyyapan 2906003WL0116267 Iyyapan 00176 IDIB000T111 1638 1638 Processed 04/05/2022 036264303 Iyyapan ()
17 THURINJAPURAM TN-06-003-045-049/954
(Vallivagai) 		2906003000NRG22080420225094185 08/04/2022 Thangammal 2906003WL0116269 Thangammal 00176 IDIB000T111 1638 1638 Processed 04/05/2022 036264303 Thangammal ()
18 THURINJAPURAM TN-06-003-045-049/954
(Vallivagai) 		2906003000NRG22080420225094186 08/04/2022 Thangammal 2906003WL0116269 Thangammal 00176 IDIB000T111 1638 1638 Processed 04/05/2022 036264303 Thangammal ()
SubTotal 7994 7994
19 THURINJAPURAM TN-06-003-006-006/269-A
(Inamkariyandal) 		2906003000NRG22080420225094117 08/04/2022 Sarasu 2906003WL0116245 Sarasu 00468 UBIN0903876 1320 1320 Processed 04/05/2022 036264303 Sarasu ()
20 THURINJAPURAM TN-06-003-006-006/532-A
(Inamkariyandal) 		2906003000NRG22080420225094118 08/04/2022 Manogaran 2906003WL0116245 Manogaran 00468 UBIN0903876 1320 1320 Processed 04/05/2022 036264303 Manogaran ()
21 THURINJAPURAM TN-06-003-006-006/532-A
(Inamkariyandal) 		2906003000NRG22080420225094119 08/04/2022 Manogaran 2906003WL0116245 Manogaran 00468 UBIN0903876 1320 1320 Processed 04/05/2022 036264303 Manogaran ()
SubTotal 3960 3960
Total 28526 28526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080422FTO_50063 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 1536
2 THURINJAPURAM TN2906003_080422FTO_50063 Indian Bank IDIB000D034 DEVANAMPATTU 3840
3 THURINJAPURAM TN2906003_080422FTO_50063 Indian Bank IDIB000M080 mangalam 3960
4 THURINJAPURAM TN2906003_080422FTO_50063 Indian Bank IDIB000N086 NAIDUMANGALAM 3276
5 THURINJAPURAM TN2906003_080422FTO_50063 Indian Bank IDIB000T065 THURINJAPURAM 3960
6 THURINJAPURAM TN2906003_080422FTO_50063 Indian Bank IDIB000T111 TEMPLE VIEW 7994
7 THURINJAPURAM TN2906003_080422FTO_50063 Union Bank of India UBIN0903876 Vengikkal 3960

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