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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_011022FTO_950840
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-06-003-031-031/786-A
(Pudumallavadi) 		2906003000NRG23300920222862897 01/10/2022 Maheshwari 2906003WL068807 Maheshwari 00089 CBIN0284914 1967 1967 Processed 12/10/2022 030361529 Maheshwari ()
SubTotal 1967 1967
2 THURINJAPURAM TN-06-003-031-001/740-A
(Pudumallavadi) 		2906003000NRG23300920222862693 01/10/2022 THENMOZHI 2906003WL068802 THENMOZHI 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 THENMOZHI ()
3 THURINJAPURAM TN-06-003-031-031/231-A
(Pudumallavadi) 		2906003000NRG23300920222862883 01/10/2022 Chandira 2906003WL068807 Chandira 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Chandira ()
4 THURINJAPURAM TN-06-003-031-031/277-A
(Pudumallavadi) 		2906003000NRG23300920222862700 01/10/2022 Selvam 2906003WL068802 Selvam 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Selvam ()
5 THURINJAPURAM TN-06-003-031-031/319-a
(Pudumallavadi) 		2906003000NRG23300920222862704 01/10/2022 Chitra 2906003WL068802 Chitra 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361529 Chitra ()
6 THURINJAPURAM TN-06-003-031-031/323
(Pudumallavadi) 		2906003000NRG23300920222862705 01/10/2022 Viruthammal 2906003WL068802 Viruthammal 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Viruthammal ()
7 THURINJAPURAM TN-06-003-031-031/332
(Pudumallavadi) 		2906003000NRG23300920222862707 01/10/2022 Kantha 2906003WL068802 Kantha 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Kantha ()
8 THURINJAPURAM TN-06-003-031-031/358
(Pudumallavadi) 		2906003000NRG23300920222862710 01/10/2022 Kasiyammal 2906003WL068802 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361529 Kasiyammal ()
9 THURINJAPURAM TN-06-003-031-031/369
(Pudumallavadi) 		2906003000NRG23300920222862886 01/10/2022 Muniyammal 2906003WL068807 Muniyammal 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Muniyammal ()
10 THURINJAPURAM TN-06-003-031-031/465-A
(Pudumallavadi) 		2906003000NRG23300920222862725 01/10/2022 Anjala 2906003WL068802 Anjala 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361529 Anjala ()
11 THURINJAPURAM TN-06-003-031-031/485
(Pudumallavadi) 		2906003000NRG23300920222862887 01/10/2022 Vinitha 2906003WL068807 Vinitha 00176 IDIB000T065 1967 1967 Processed 12/10/2022 030361529 Vinitha ()
12 THURINJAPURAM TN-06-003-031-031/624-A
(Pudumallavadi) 		2906003000NRG23300920222862302 01/10/2022 Sangeetha 2906003WL068792 Sangeetha 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Sangeetha ()
13 THURINJAPURAM TN-06-003-031-031/632-A
(Pudumallavadi) 		2906003000NRG23300920222862732 01/10/2022 Chithra 2906003WL068802 Chithra 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Chithra ()
14 THURINJAPURAM TN-06-003-031-031/678-A
(Pudumallavadi) 		2906003000NRG23300920222862303 01/10/2022 Suriyakala 2906003WL068792 Suriyakala 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Suriyakala ()
15 THURINJAPURAM TN-06-003-031-031/680-A
(Pudumallavadi) 		2906003000NRG23300920222862304 01/10/2022 Kanaga 2906003WL068792 Kanaga 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361529 Kanaga ()
16 THURINJAPURAM TN-06-003-031-031/688-A
(Pudumallavadi) 		2906003000NRG23300920222862305 01/10/2022 Sasikala 2906003WL068792 Sasikala 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Sasikala ()
17 THURINJAPURAM TN-06-003-031-031/689-A
(Pudumallavadi) 		2906003000NRG23300920222862306 01/10/2022 Gunasundari 2906003WL068792 Gunasundari 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361529 Gunasundari ()
18 THURINJAPURAM TN-06-003-031-031/699-A
(Pudumallavadi) 		2906003000NRG23300920222862892 01/10/2022 Andal 2906003WL068807 Andal 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Andal ()
19 THURINJAPURAM TN-06-003-031-031/736-A
(Pudumallavadi) 		2906003000NRG23300920222862893 01/10/2022 Jeeva 2906003WL068807 Jeeva 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Jeeva ()
20 THURINJAPURAM TN-06-003-031-031/737-A
(Pudumallavadi) 		2906003000NRG23300920222862894 01/10/2022 Bhavani 2906003WL068807 Bhavani 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Bhavani ()
21 THURINJAPURAM TN-06-003-031-031/748-A
(Pudumallavadi) 		2906003000NRG23300920222862734 01/10/2022 Lakshmi 2906003WL068802 Lakshmi 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Lakshmi ()
22 THURINJAPURAM TN-06-003-031-031/757-A
(Pudumallavadi) 		2906003000NRG23300920222862895 01/10/2022 Kirthana 2906003WL068807 Kirthana 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Kirthana ()
23 THURINJAPURAM TN-06-003-031-031/767-A
(Pudumallavadi) 		2906003000NRG23300920222862307 01/10/2022 Parasakthi 2906003WL068792 Parasakthi 00176 IDIB000T065 1100 1100 Processed 12/10/2022 030361529 Parasakthi ()
24 THURINJAPURAM TN-06-003-031-031/770-A
(Pudumallavadi) 		2906003000NRG23300920222862736 01/10/2022 Srinuvasan 2906003WL068802 Srinuvasan 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Srinuvasan ()
25 THURINJAPURAM TN-06-003-031-031/773-A
(Pudumallavadi) 		2906003000NRG23300920222862896 01/10/2022 Aswini 2906003WL068807 Aswini 00176 IDIB000T065 1967 1967 Processed 12/10/2022 030361529 Aswini ()
26 THURINJAPURAM TN-06-003-031-031/789-A
(Pudumallavadi) 		2906003000NRG23300920222862898 01/10/2022 Vijayakumar 2906003WL068807 Vijayakumar 00176 IDIB000T065 1967 1967 Processed 12/10/2022 030361529 Vijayakumar ()
27 THURINJAPURAM TN-06-003-031-031/795-A
(Pudumallavadi) 		2906003000NRG23300920222862899 01/10/2022 Mahadevan 2906003WL068807 Mahadevan 00176 IDIB000T065 1967 1967 Processed 12/10/2022 030361529 Mahadevan ()
28 THURINJAPURAM TN-06-003-031-031/802-A
(Pudumallavadi) 		2906003000NRG23300920222862878 01/10/2022 Vennila 2906003WL068805 Vennila 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Vennila ()
29 THURINJAPURAM TN-06-003-031-031/804-A
(Pudumallavadi) 		2906003000NRG23300920222862737 01/10/2022 Kalvi 2906003WL068802 Kalvi 00176 IDIB000T065 1686 1686 Processed 12/10/2022 030361529 Kalvi ()
30 THURINJAPURAM TN-06-003-031-031/826-A
(Pudumallavadi) 		2906003000NRG23300920222862738 01/10/2022 Kasiyammal 2906003WL068802 Kasiyammal 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Kasiyammal ()
31 THURINJAPURAM TN-06-003-031-031/829-A
(Pudumallavadi) 		2906003000NRG23300920222862308 01/10/2022 Renu 2906003WL068792 Renu 00176 IDIB000T065 1320 1320 Processed 12/10/2022 030361529 Renu ()
SubTotal 44162 44162
Total 46129 46129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_011022FTO_950840 Central Bank Of India CBIN0284914 MALLAVADI 1967
2 THURINJAPURAM TN2906003_011022FTO_950840 Indian Bank IDIB000T065 THURINJAPURAM 44162

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