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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_230822FTO_763312
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-06-003-019-019/786-A
(Mallavadi) 		2906003000NRG23230820222171467 23/08/2022 Venmathi 2906003WL054123 Venmathi 00089 CBIN0284914 1100 1100 Processed 31/08/2022 020844912 Venmathi ()
2 THURINJAPURAM TN-06-003-019-019/802-A
(Mallavadi) 		2906003000NRG23230820222171470 23/08/2022 Natesan 2906003WL054123 Natesan 00089 CBIN0284914 1100 1100 Processed 31/08/2022 020844912 Natesan ()
SubTotal 2200 2200
3 THURINJAPURAM TN-06-003-019-002/769-A
(Mallavadi) 		2906003000NRG23230820222171566 23/08/2022 Murugan S 2906003WL054125 Murugan S 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Murugan S ()
4 THURINJAPURAM TN-06-003-019-019/112-A
(Mallavadi) 		2906003000NRG23230820222171568 23/08/2022 Balamurugan 2906003WL054125 Balamurugan 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Balamurugan ()
5 THURINJAPURAM TN-06-003-019-019/143-A
(Mallavadi) 		2906003000NRG23230820222171570 23/08/2022 Vanamalli 2906003WL054125 Vanamalli 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Vanamalli ()
6 THURINJAPURAM TN-06-003-019-019/229-A
(Mallavadi) 		2906003000NRG23230820222171425 23/08/2022 Sampath 2906003WL054123 Sampath 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Sampath ()
7 THURINJAPURAM TN-06-003-019-019/249-A
(Mallavadi) 		2906003000NRG23230820222171577 23/08/2022 Minukupattu 2906003WL054125 Minukupattu 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Minukupattu ()
8 THURINJAPURAM TN-06-003-019-019/338-A
(Mallavadi) 		2906003000NRG23230820222171435 23/08/2022 Ajith 2906003WL054123 Ajith 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Ajith ()
9 THURINJAPURAM TN-06-003-019-019/409-A
(Mallavadi) 		2906003000NRG23230820222171583 23/08/2022 Sekar 2906003WL054125 Sekar 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Sekar ()
10 THURINJAPURAM TN-06-003-019-019/622
(Mallavadi) 		2906003000NRG23230820222171454 23/08/2022 Ramesh 2906003WL054123 Ramesh 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Ramesh ()
11 THURINJAPURAM TN-06-003-019-019/633-A
(Mallavadi) 		2906003000NRG23230820222171599 23/08/2022 Ezhumalai 2906003WL054125 Ezhumalai 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Ezhumalai ()
12 THURINJAPURAM TN-06-003-019-019/671-A
(Mallavadi) 		2906003000NRG23230820222171603 23/08/2022 Dhinesh 2906003WL054125 Dhinesh 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Dhinesh ()
13 THURINJAPURAM TN-06-003-019-019/688-A
(Mallavadi) 		2906003000NRG23230820222171605 23/08/2022 Banupriya 2906003WL054125 Banupriya 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Banupriya ()
14 THURINJAPURAM TN-06-003-019-019/694-A
(Mallavadi) 		2906003000NRG23230820222171608 23/08/2022 Deepika 2906003WL054125 Deepika 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Deepika ()
15 THURINJAPURAM TN-06-003-019-019/695-B
(Mallavadi) 		2906003000NRG23230820222171609 23/08/2022 Karpagam 2906003WL054125 Karpagam 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Karpagam ()
16 THURINJAPURAM TN-06-003-019-019/697-A
(Mallavadi) 		2906003000NRG23230820222171610 23/08/2022 Suguna 2906003WL054125 Suguna 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Suguna ()
17 THURINJAPURAM TN-06-003-019-019/717-A
(Mallavadi) 		2906003000NRG23230820222171461 23/08/2022 Sathiya 2906003WL054123 Sathiya 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Sathiya ()
18 THURINJAPURAM TN-06-003-019-019/718-A
(Mallavadi) 		2906003000NRG23230820222171462 23/08/2022 Muthulakshmi 2906003WL054123 Muthulakshmi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Muthulakshmi ()
19 THURINJAPURAM TN-06-003-019-019/722-A
(Mallavadi) 		2906003000NRG23230820222171613 23/08/2022 Duraisamy 2906003WL054125 Duraisamy 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Duraisamy ()
20 THURINJAPURAM TN-06-003-019-019/729-A
(Mallavadi) 		2906003000NRG23230820222171463 23/08/2022 Ramachandiran 2906003WL054123 Ramachandiran 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Ramachandiran ()
21 THURINJAPURAM TN-06-003-019-019/731-A
(Mallavadi) 		2906003000NRG23230820222171614 23/08/2022 Poovi 2906003WL054125 Poovi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Poovi ()
22 THURINJAPURAM TN-06-003-019-019/736-A
(Mallavadi) 		2906003000NRG23230820222171465 23/08/2022 Prabakaran 2906003WL054123 Prabakaran 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Prabakaran ()
23 THURINJAPURAM TN-06-003-019-019/74-A
(Mallavadi) 		2906003000NRG23230820222171466 23/08/2022 Vignesh 2906003WL054123 Vignesh 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Vignesh ()
24 THURINJAPURAM TN-06-003-019-019/745-A
(Mallavadi) 		2906003000NRG23230820222171615 23/08/2022 Loorthu 2906003WL054125 Loorthu 00176 IDIB000T065 880 880 Processed 31/08/2022 020844912 Loorthu ()
25 THURINJAPURAM TN-06-003-019-019/749-A
(Mallavadi) 		2906003000NRG23230820222171616 23/08/2022 Nishanthi 2906003WL054125 Nishanthi 00176 IDIB000T065 660 660 Processed 31/08/2022 020844912 Nishanthi ()
26 THURINJAPURAM TN-06-003-019-019/757-A
(Mallavadi) 		2906003000NRG23230820222171618 23/08/2022 Tamilselvi 2906003WL054125 Tamilselvi 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Tamilselvi ()
27 THURINJAPURAM TN-06-003-019-019/792-A
(Mallavadi) 		2906003000NRG23230820222171621 23/08/2022 Shanthi 2906003WL054125 Shanthi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Shanthi ()
28 THURINJAPURAM TN-06-003-019-019/809-A
(Mallavadi) 		2906003000NRG23230820222171471 23/08/2022 Vijiyalakshmi 2906003WL054123 Vijiyalakshmi 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Vijiyalakshmi ()
29 THURINJAPURAM TN-06-003-019-019/810-A
(Mallavadi) 		2906003000NRG23230820222171472 23/08/2022 Diviya 2906003WL054123 Diviya 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Diviya ()
30 THURINJAPURAM TN-06-003-019-020/733-A
(Mallavadi) 		2906003000NRG23230820222171627 23/08/2022 Mahalakshmi 2906003WL054125 Mahalakshmi 00176 IDIB000T065 1405 1405 Processed 31/08/2022 020844912 Mahalakshmi ()
31 THURINJAPURAM TN-06-003-019-021/502
(Mallavadi) 		2906003000NRG23230820222171475 23/08/2022 Kumuthavalli 2906003WL054123 Kumuthavalli 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Kumuthavalli ()
32 THURINJAPURAM TN-06-003-019-021/687-A
(Mallavadi) 		2906003000NRG23230820222171633 23/08/2022 Nalini 2906003WL054125 Nalini 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Nalini ()
33 THURINJAPURAM TN-06-003-019-021/751-A
(Mallavadi) 		2906003000NRG23230820222171480 23/08/2022 Shidevi Elumalai 2906003WL054123 Shidevi Elumalai 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Shidevi Elumalai ()
34 THURINJAPURAM TN-06-003-019-021/764-A
(Mallavadi) 		2906003000NRG23230820222171634 23/08/2022 Megeshwari 2906003WL054125 Megeshwari 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Megeshwari ()
35 THURINJAPURAM TN-06-003-019-021/765-A
(Mallavadi) 		2906003000NRG23230820222171635 23/08/2022 Renuga 2906003WL054125 Renuga 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Renuga ()
36 THURINJAPURAM TN-06-003-019-021/783-A
(Mallavadi) 		2906003000NRG23230820222171636 23/08/2022 Poongavanam Seetharaman 2906003WL054125 Poongavanam Seetharaman 00176 IDIB000T065 1100 1100 Processed 31/08/2022 020844912 Poongavanam Seetharaman ()
SubTotal 41315 41315
37 THURINJAPURAM TN-06-003-019-019/794-A
(Mallavadi) 		2906003000NRG23230820222171468 23/08/2022 Guna 2906003WL054123 Guna 00415 SBIN0000758 1100 1100 Processed 31/08/2022 020844912 Guna ()
SubTotal 1100 1100
Total 44615 44615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_230822FTO_763312 Central Bank Of India CBIN0284914 MALLAVADI 2200
2 THURINJAPURAM TN2906003_230822FTO_763312 Indian Bank IDIB000T065 THURINJAPURAM 41315
3 THURINJAPURAM TN2906003_230822FTO_763312 State Bank of India SBIN0000758 GINGEE 1100

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