Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_181022FTO_1028333
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-06-003-001-001/1191-A
(Arppakkam) 		2906003000NRG23181020223146935 18/10/2022 Ambiga 2906003WL074369 Ambiga 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Ambiga ()
2 THURINJAPURAM TN-06-003-001-001/1228-A
(Arppakkam) 		2906003000NRG23181020223146871 18/10/2022 Sangeetha 2906003WL074368 Sangeetha 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Sangeetha ()
3 THURINJAPURAM TN-06-003-001-001/1243-A
(Arppakkam) 		2906003000NRG23181020223146872 18/10/2022 Malar 2906003WL074368 Malar 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Malar ()
4 THURINJAPURAM TN-06-003-001-001/1265-A
(Arppakkam) 		2906003000NRG23181020223146873 18/10/2022 Rajakumari 2906003WL074368 Rajakumari 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Rajakumari ()
5 THURINJAPURAM TN-06-003-001-001/1279-A
(Arppakkam) 		2906003000NRG23181020223146937 18/10/2022 Pachaiyammal 2906003WL074369 Pachaiyammal 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Pachaiyammal ()
6 THURINJAPURAM TN-06-003-001-001/771-A
(Arppakkam) 		2906003000NRG23181020223146882 18/10/2022 Vallikannu 2906003WL074368 Vallikannu 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Vallikannu ()
7 THURINJAPURAM TN-06-003-001-001/845-A
(Arppakkam) 		2906003000NRG23181020223146950 18/10/2022 Ganesan 2906003WL074369 Ganesan 00176 IDIB000M080 1686 1686 Processed 26/10/2022 010578461 Ganesan ()
8 THURINJAPURAM TN-06-003-001-001/936-A
(Arppakkam) 		2906003000NRG23181020223146957 18/10/2022 Suguna 2906003WL074369 Suguna 00176 IDIB000M080 1686 1686 Processed 26/10/2022 010578461 Suguna ()
9 THURINJAPURAM TN-06-003-001-001/944-A
(Arppakkam) 		2906003000NRG23181020223146894 18/10/2022 Andal 2906003WL074368 Andal 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Andal ()
10 THURINJAPURAM TN-06-003-001-001/974-A
(Arppakkam) 		2906003000NRG23181020223146896 18/10/2022 Jayaseeli 2906003WL074368 Jayaseeli 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Jayaseeli ()
11 THURINJAPURAM TN-06-003-001-002/255-A
(Arppakkam) 		2906003000NRG23181020223146969 18/10/2022 Kutty 2906003WL074369 Kutty 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Kutty ()
12 THURINJAPURAM TN-06-003-001-002/447-A
(Arppakkam) 		2906003000NRG23181020223146979 18/10/2022 Renu 2906003WL074369 Renu 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Renu ()
13 THURINJAPURAM TN-06-003-001-002/458-A
(Arppakkam) 		2906003000NRG23181020223146987 18/10/2022 Lakshmi 2906003WL074369 Lakshmi 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Lakshmi ()
14 THURINJAPURAM TN-06-003-001-002/461-A
(Arppakkam) 		2906003000NRG23181020223146988 18/10/2022 Sagunthala 2906003WL074369 Sagunthala 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Sagunthala ()
15 THURINJAPURAM TN-06-003-001-002/486-A
(Arppakkam) 		2906003000NRG23181020223146991 18/10/2022 Patu 2906003WL074369 Patu 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Patu ()
16 THURINJAPURAM TN-06-003-001-007/783-A
(Arppakkam) 		2906003000NRG23181020223146922 18/10/2022 Sowriyammal 2906003WL074368 Sowriyammal 00176 IDIB000M080 1320 1320 Processed 26/10/2022 010578461 Sowriyammal ()
SubTotal 21852 21852
Total 21852 21852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_181022FTO_1028333 Indian Bank IDIB000M080 MANGALAM 21852

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