Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:49:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050422APB_FTO_29408
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-06-003-017-017/267-A
(Kunniyandal) 		2906003000NRG22040420225044767 05/04/2022 SINNA KULANTHAI 2906003WL114961 SINNA KULANTHAI 00176 IDIB000T065 1100 1100 Processed 05/05/2022 020520291 SINNA KULANTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-017-001/332
(Kunniyandal) 		2906003000NRG22040420225044731 05/04/2022 Jayanthi 2906003WL114961 Jayanthi 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-017-001/334
(Kunniyandal) 		2906003000NRG22040420225044732 05/04/2022 Umalakshmi 2906003WL114961 Umalakshmi 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Umalakshmi INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-017-001/342
(Kunniyandal) 		2906003000NRG22040420225044734 05/04/2022 Rajaveni 2906003WL114961 Rajaveni 00176 IDIB000T111 880 880 Processed 05/05/2022 020520291 Rajaveni INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-017-001/352-A
(Kunniyandal) 		2906003000NRG22040420225044735 05/04/2022 Deepa 2906003WL114961 Deepa 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Deepa INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-017-001/362
(Kunniyandal) 		2906003000NRG22040420225044736 05/04/2022 Kuppu 2906003WL114961 Kuppu 00176 IDIB000T111 1092 1092 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-017-001/364
(Kunniyandal) 		2906003000NRG22040420225044737 05/04/2022 Gomala 2906003WL114961 Gomala 00176 IDIB000T111 880 880 Processed 05/05/2022 020520291 Gomala INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-017-001/374
(Kunniyandal) 		2906003000NRG22040420225044738 05/04/2022 Vasantha 2906003WL114961 Vasantha 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-017-001/376-A
(Kunniyandal) 		2906003000NRG22040420225044740 05/04/2022 Sarala 2906003WL114961 Sarala 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Sarala INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-017-002/367
(Kunniyandal) 		2906003000NRG22040420225044751 05/04/2022 SARITHA 2906003WL114961 SARITHA 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 SARITHA INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-017-002/370
(Kunniyandal) 		2906003000NRG22040420225044752 05/04/2022 Revathi 2906003WL114961 Revathi 00176 IDIB000T111 880 880 Processed 05/05/2022 020520291 Revathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 THURINJAPURAM TN-06-003-017-002/393-A
(Kunniyandal) 		2906003000NRG22040420225044753 05/04/2022 Indirani 2906003WL114961 Indirani 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-017-002/394-A
(Kunniyandal) 		2906003000NRG22040420225044754 05/04/2022 Thayammal 2906003WL114961 Thayammal 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Thayammal INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-017-003/335-A
(Kunniyandal) 		2906003000NRG22040420225044756 05/04/2022 Alamalu 2906003WL114961 Alamalu 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Alamalu INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-017-017/193
(Kunniyandal) 		2906003000NRG22040420225044761 05/04/2022 Murugan 2906003WL114961 Murugan 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-017-017/197-A
(Kunniyandal) 		2906003000NRG22040420225044762 05/04/2022 Krishnamurthy 2906003WL114961 Krishnamurthy 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Krishnamurthy INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-017-017/200-A
(Kunniyandal) 		2906003000NRG22040420225044763 05/04/2022 Karuthammal 2906003WL114961 Karuthammal 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Karuthammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-017-017/217-A
(Kunniyandal) 		2906003000NRG22040420225044764 05/04/2022 Tamilselvi 2906003WL114961 Tamilselvi 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Tamilselvi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-017-017/28-A
(Kunniyandal) 		2906003000NRG22040420225044769 05/04/2022 Jayanthi 2906003WL114961 Jayanthi 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-017-017/290-A
(Kunniyandal) 		2906003000NRG22040420225044770 05/04/2022 Selvi 2906003WL114961 Selvi 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-017-017/323
(Kunniyandal) 		2906003000NRG22040420225044772 05/04/2022 Umamageswari 2906003WL114961 Umamageswari 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Umamageswari INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-017-017/333
(Kunniyandal) 		2906003000NRG22040420225044773 05/04/2022 Rajeshwari 2906003WL114961 Rajeshwari 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-017-017/354
(Kunniyandal) 		2906003000NRG22040420225044774 05/04/2022 Velautham 2906003WL114961 Velautham 00176 IDIB000T111 1365 1365 Processed 05/05/2022 020520291 Velautham INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-017-017/357
(Kunniyandal) 		2906003000NRG22040420225044775 05/04/2022 Kannammal 2906003WL114961 Kannammal 00176 IDIB000T111 1365 1365 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-017-017/360-A
(Kunniyandal) 		2906003000NRG22040420225044776 05/04/2022 Muniyammal 2906003WL114961 Muniyammal 00176 IDIB000T111 1365 1365 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-017-017/39-A
(Kunniyandal) 		2906003000NRG22040420225044778 05/04/2022 Chinnathambi 2906003WL114961 Chinnathambi 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Chinnathambi INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-017-017/64-A
(Kunniyandal) 		2906003000NRG22040420225044787 05/04/2022 Kiliyambal 2906003WL114961 Kiliyambal 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Kiliyambal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-017-017/70-A
(Kunniyandal) 		2906003000NRG22040420225044788 05/04/2022 Saravanan 2906003WL114961 Saravanan 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Saravanan INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-017-017/73-A
(Kunniyandal) 		2906003000NRG22040420225044789 05/04/2022 Amutha 2906003WL114961 Amutha 00176 IDIB000T111 1100 1100 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
SubTotal 30927 30927
Total 32027 32027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050422APB_FTO_29408 Indian Bank IDIB000T065 THURINJAPURAM 1100
2 THURINJAPURAM TN2906003_050422APB_FTO_29408 Indian Bank IDIB000T111 TEMPLE VIEW 26527
3 THURINJAPURAM TN2906003_050422APB_FTO_29408 Indian Bank IDIB000T111 Tiruvannamalai Temple view 4400

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