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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_270822APB_FTO_783412
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-06-003-029-002/715-A
(Periakilambadi) 		2906003000NRG23270820222255158 27/08/2022 Velayudam 2906003WL056118 Velayudam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Velayudam INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-029-002/817-A
(Periakilambadi) 		2906003000NRG23270820222255159 27/08/2022 Dhanamani 2906003WL056118 Dhanamani 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Dhanamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 THURINJAPURAM TN-06-003-029-003/612-A
(Periakilambadi) 		2906003000NRG23270820222255200 27/08/2022 Chandra 2906003WL056119 Chandra 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Chandra CANARA BANK(508532)
4 THURINJAPURAM TN-06-003-029-003/828-A
(Periakilambadi) 		2906003000NRG23270820222255201 27/08/2022 Ponmalar 2906003WL056119 Ponmalar 00176 IDIB000D034 880 880 Processed 05/09/2022 011286972 Ponmalar INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-029-029/10-A
(Periakilambadi) 		2906003000NRG23270820222255160 27/08/2022 Ambika 2906003WL056118 Ambika 00176 IDIB000D034 880 880 Processed 05/09/2022 011286972 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
6 THURINJAPURAM TN-06-003-029-029/108-A
(Periakilambadi) 		2906003000NRG23270820222255161 27/08/2022 Chinnapappa 2906003WL056118 Chinnapappa 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
7 THURINJAPURAM TN-06-003-029-029/112-A
(Periakilambadi) 		2906003000NRG23270820222255162 27/08/2022 Kalaiselvi 2906003WL056118 Kalaiselvi 00176 IDIB000D034 880 880 Processed 05/09/2022 011286972 Kalaiselvi INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-029-029/120-A
(Periakilambadi) 		2906003000NRG23270820222255202 27/08/2022 Indira 2906003WL056119 Indira 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Indira INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-029-029/122-A
(Periakilambadi) 		2906003000NRG23270820222255163 27/08/2022 Alamelu 2906003WL056118 Alamelu 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Alamelu INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-029-029/125-A
(Periakilambadi) 		2906003000NRG23270820222255164 27/08/2022 Kumutha 2906003WL056118 Kumutha 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kumutha INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-029-029/151-A
(Periakilambadi) 		2906003000NRG23270820222255165 27/08/2022 Kalyani 2906003WL056118 Kalyani 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kalyani CANARA BANK(508532)
12 THURINJAPURAM TN-06-003-029-029/158-A
(Periakilambadi) 		2906003000NRG23270820222255204 27/08/2022 Soubakkiyam 2906003WL056119 Soubakkiyam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Soubakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 THURINJAPURAM TN-06-003-029-029/16-A
(Periakilambadi) 		2906003000NRG23270820222255166 27/08/2022 Rani 2906003WL056118 Rani 00176 IDIB000D034 880 880 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-029-029/165-A
(Periakilambadi) 		2906003000NRG23270820222255167 27/08/2022 Selvi 2906003WL056118 Selvi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THURINJAPURAM TN-06-003-029-029/171-A
(Periakilambadi) 		2906003000NRG23270820222255205 27/08/2022 Santhi 2906003WL056119 Santhi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Santhi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-029-029/204-A
(Periakilambadi) 		2906003000NRG23270820222255206 27/08/2022 Moorthy 2906003WL056119 Moorthy 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Moorthy INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-029-029/216-A
(Periakilambadi) 		2906003000NRG23270820222255171 27/08/2022 Vimala 2906003WL056118 Vimala 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
18 THURINJAPURAM TN-06-003-029-029/228-A
(Periakilambadi) 		2906003000NRG23270820222255207 27/08/2022 Vasantha 2906003WL056119 Vasantha 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
19 THURINJAPURAM TN-06-003-029-029/250-A
(Periakilambadi) 		2906003000NRG23270820222255208 27/08/2022 Valli 2906003WL056119 Valli 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Valli INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-029-029/263-A
(Periakilambadi) 		2906003000NRG23270820222255210 27/08/2022 Pachiyammal 2906003WL056119 Pachiyammal 00176 IDIB000D034 880 880 Processed 05/09/2022 011286972 Pachiyammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-029-029/268-A
(Periakilambadi) 		2906003000NRG23270820222255172 27/08/2022 Malarvezhi 2906003WL056118 Malarvezhi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Malarvezhi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-029-029/276-A
(Periakilambadi) 		2906003000NRG23270820222255173 27/08/2022 Mutthammal 2906003WL056118 Mutthammal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THURINJAPURAM TN-06-003-029-029/291-A
(Periakilambadi) 		2906003000NRG23270820222255174 27/08/2022 Kannan 2906003WL056118 Kannan 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
24 THURINJAPURAM TN-06-003-029-029/3-A
(Periakilambadi) 		2906003000NRG23270820222255175 27/08/2022 Kanchana 2906003WL056118 Kanchana 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kanchana INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-029-029/356-A
(Periakilambadi) 		2906003000NRG23270820222255177 27/08/2022 Devagi 2906003WL056118 Devagi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Devagi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-029-029/400-A
(Periakilambadi) 		2906003000NRG23270820222255211 27/08/2022 Dhanam 2906003WL056119 Dhanam 00176 IDIB000D034 660 660 Processed 05/09/2022 011286972 Dhanam INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-029-029/41-A
(Periakilambadi) 		2906003000NRG23270820222255178 27/08/2022 Ellammal 2906003WL056118 Ellammal 00176 IDIB000D034 880 880 Processed 05/09/2022 011286972 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THURINJAPURAM TN-06-003-029-029/411-A
(Periakilambadi) 		2906003000NRG23270820222255212 27/08/2022 Govindhammal 2906003WL056119 Govindhammal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Govindhammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-029-029/412-A
(Periakilambadi) 		2906003000NRG23270820222255213 27/08/2022 Poosathal 2906003WL056119 Poosathal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Poosathal INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-029-029/43-A
(Periakilambadi) 		2906003000NRG23270820222255179 27/08/2022 Malar 2906003WL056118 Malar 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Malar INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-029-029/47-A
(Periakilambadi) 		2906003000NRG23270820222255215 27/08/2022 Saranya 2906003WL056119 Saranya 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Saranya AXIS BANK(607153)
32 THURINJAPURAM TN-06-003-029-029/490-A
(Periakilambadi) 		2906003000NRG23270820222255216 27/08/2022 Unnamalai 2906003WL056119 Unnamalai 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Unnamalai INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-029-029/495-A
(Periakilambadi) 		2906003000NRG23270820222255217 27/08/2022 Chinnapillay 2906003WL056119 Chinnapillay 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Chinnapillay INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-029-029/498-A
(Periakilambadi) 		2906003000NRG23270820222255218 27/08/2022 Chinnapappa 2906003WL056119 Chinnapappa 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Chinnapappa INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-029-029/51-A
(Periakilambadi) 		2906003000NRG23270820222255219 27/08/2022 Sagunthala 2906003WL056119 Sagunthala 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sagunthala STATE BANK OF INDIA(508548)
36 THURINJAPURAM TN-06-003-029-029/526-A
(Periakilambadi) 		2906003000NRG23270820222255220 27/08/2022 Unnamalai 2906003WL056119 Unnamalai 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Unnamalai INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-029-029/527
(Periakilambadi) 		2906003000NRG23270820222255221 27/08/2022 Ganthimathi 2906003WL056119 Ganthimathi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Ganthimathi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-029-029/529-A
(Periakilambadi) 		2906003000NRG23270820222255223 27/08/2022 Annapoorni 2906003WL056119 Annapoorni 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Annapoorni INDIA POST PAYMENTS BANK LIMITED(508528)
39 THURINJAPURAM TN-06-003-029-029/530-A
(Periakilambadi) 		2906003000NRG23270820222255224 27/08/2022 Kuppu 2906003WL056119 Kuppu 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kuppu INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-029-029/534-A
(Periakilambadi) 		2906003000NRG23270820222255225 27/08/2022 Deepa 2906003WL056119 Deepa 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Deepa INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-029-029/559-A
(Periakilambadi) 		2906003000NRG23270820222255180 27/08/2022 Menaga 2906003WL056118 Menaga 00176 IDIB000D034 1405 1405 Processed 05/09/2022 011286972 Menaga INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-029-029/57-A
(Periakilambadi) 		2906003000NRG23270820222255227 27/08/2022 Muthammal 2906003WL056119 Muthammal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Muthammal INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-029-029/596-A
(Periakilambadi) 		2906003000NRG23270820222255181 27/08/2022 Saroja 2906003WL056118 Saroja 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Saroja INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-029-029/599-A
(Periakilambadi) 		2906003000NRG23270820222255228 27/08/2022 Kanagambal 2906003WL056119 Kanagambal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kanagambal INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-029-029/600-A
(Periakilambadi) 		2906003000NRG23270820222255182 27/08/2022 Sasikala 2906003WL056118 Sasikala 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
46 THURINJAPURAM TN-06-003-029-029/61-A
(Periakilambadi) 		2906003000NRG23270820222255183 27/08/2022 Ramajayam 2906003WL056118 Ramajayam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Ramajayam INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-029-029/613-A
(Periakilambadi) 		2906003000NRG23270820222255184 27/08/2022 Sudha 2906003WL056118 Sudha 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
48 THURINJAPURAM TN-06-003-029-029/616-A
(Periakilambadi) 		2906003000NRG23270820222255229 27/08/2022 Krishnavani 2906003WL056119 Krishnavani 00176 IDIB000D034 880 880 Processed 05/09/2022 011286972 Krishnavani INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-029-029/619
(Periakilambadi) 		2906003000NRG23270820222255230 27/08/2022 Selvambal 2906003WL056119 Selvambal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Selvambal INDIAN BANK(607105)
50 THURINJAPURAM TN-06-003-029-029/634-A
(Periakilambadi) 		2906003000NRG23270820222255185 27/08/2022 Kasiyammal 2906003WL056118 Kasiyammal 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kasiyammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-029-029/656-A
(Periakilambadi) 		2906003000NRG23270820222255186 27/08/2022 Dhevagi 2906003WL056118 Dhevagi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Dhevagi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THURINJAPURAM TN-06-003-029-029/661-A
(Periakilambadi) 		2906003000NRG23270820222255187 27/08/2022 Anusuya 2906003WL056118 Anusuya 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
53 THURINJAPURAM TN-06-003-029-029/682
(Periakilambadi) 		2906003000NRG23270820222255231 27/08/2022 Sumathi 2906003WL056119 Sumathi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sumathi INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-029-029/683-A
(Periakilambadi) 		2906003000NRG23270820222255232 27/08/2022 poongavanam 2906003WL056119 poongavanam 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 poongavanam INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-029-029/685-A
(Periakilambadi) 		2906003000NRG23270820222255233 27/08/2022 Samundeshwari 2906003WL056119 Samundeshwari 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Samundeshwari INDIAN BANK(607105)
56 THURINJAPURAM TN-06-003-029-029/689-A
(Periakilambadi) 		2906003000NRG23270820222255234 27/08/2022 Prama 2906003WL056119 Prama 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Prama INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-029-029/70-A
(Periakilambadi) 		2906003000NRG23270820222255189 27/08/2022 Sumithra 2906003WL056118 Sumithra 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
58 THURINJAPURAM TN-06-003-029-029/717-A
(Periakilambadi) 		2906003000NRG23270820222255235 27/08/2022 Malliga 2906003WL056119 Malliga 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Malliga INDIAN BANK(607105)
59 THURINJAPURAM TN-06-003-029-029/736-A
(Periakilambadi) 		2906003000NRG23270820222255190 27/08/2022 Bhuvaneshwari 2906003WL056118 Bhuvaneshwari 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
60 THURINJAPURAM TN-06-003-029-029/780-A
(Periakilambadi) 		2906003000NRG23270820222255191 27/08/2022 Kamala 2906003WL056118 Kamala 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
61 THURINJAPURAM TN-06-003-029-029/786-A
(Periakilambadi) 		2906003000NRG23270820222255236 27/08/2022 Sarasu 2906003WL056119 Sarasu 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Sarasu INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-029-029/795-A
(Periakilambadi) 		2906003000NRG23270820222255237 27/08/2022 Parvathi 2906003WL056119 Parvathi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Parvathi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-029-029/819-A
(Periakilambadi) 		2906003000NRG23270820222255238 27/08/2022 Ramani 2906003WL056119 Ramani 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Ramani INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-029-029/97-A
(Periakilambadi) 		2906003000NRG23270820222255198 27/08/2022 Rajivgadhi 2906003WL056118 Rajivgadhi 00176 IDIB000D034 1100 1100 Processed 05/09/2022 011286972 Rajivgadhi INDIAN BANK(607105)
SubTotal 68725 68725
65 THURINJAPURAM TN-06-003-029-029/172-A
(Periakilambadi) 		2906003000NRG23270820222255169 27/08/2022 Abrubam 2906003WL056118 Abrubam 00176 IDIB000N086 660 660 Processed 05/09/2022 011286972 Abrubam INDIA POST PAYMENTS BANK LIMITED(508528)
66 THURINJAPURAM TN-06-003-029-029/172-A
(Periakilambadi) 		2906003000NRG23270820222255168 27/08/2022 Dhanapakkiyam 2906003WL056118 Dhanapakkiyam 00176 IDIB000N086 1100 1100 Processed 05/09/2022 011286972 Dhanapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 70485 70485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_270822APB_FTO_783412 Indian Bank IDIB000D034 devanampattu 68725
2 THURINJAPURAM TN2906003_270822APB_FTO_783412 Indian Bank IDIB000N086 NAIDUMANGALAM 1760

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