Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323APB_FTO_1675144
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-06-003-031-001/494-A
(Pudumallavadi) 		2906003000NRG23200320234740015 21/03/2023 Sairabanu 2906003WL112293 Sairabanu 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Sairabanu INDIAN BANK(607105)
2 THURINJAPURAM TN-06-003-031-001/546-A
(Pudumallavadi) 		2906003000NRG23200320234740016 21/03/2023 Lakshmi 2906003WL112293 Lakshmi 00176 IDIB000T065 440 440 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-031-031/10-A
(Pudumallavadi) 		2906003000NRG23200320234740017 21/03/2023 Chinnapappa 2906003WL112293 Chinnapappa 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Chinnapappa INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-031-031/125-A
(Pudumallavadi) 		2906003000NRG23200320234740019 21/03/2023 Saraswathi 2906003WL112293 Saraswathi 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730392 Saraswathi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 THURINJAPURAM TN-06-003-031-031/128-A
(Pudumallavadi) 		2906003000NRG23200320234740020 21/03/2023 Sarala 2906003WL112293 Sarala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-031-031/191-A
(Pudumallavadi) 		2906003000NRG23200320234740021 21/03/2023 NithiyA 2906003WL112293 NithiyA 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 NithiyA INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-031-031/201-A
(Pudumallavadi) 		2906003000NRG23200320234740022 21/03/2023 uma 2906003WL112293 uma 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 uma INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-031-031/207-A
(Pudumallavadi) 		2906003000NRG23200320234740023 21/03/2023 Chinnappa 2906003WL112293 Chinnappa 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730392 Chinnappa CENTRAL BANK OF INDIA(607115)
9 THURINJAPURAM TN-06-003-031-031/220-A
(Pudumallavadi) 		2906003000NRG23200320234740024 21/03/2023 Pillayar 2906003WL112293 Pillayar 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Pillayar INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-031-031/232-A
(Pudumallavadi) 		2906003000NRG23200320234740025 21/03/2023 Muniyammal 2906003WL112293 Muniyammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-031-031/284-A
(Pudumallavadi) 		2906003000NRG23200320234740027 21/03/2023 latha 2906003WL112293 latha 00176 IDIB000T065 1405 1405 Processed 31/03/2023 025730392 latha INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-031-031/284-A
(Pudumallavadi) 		2906003000NRG23200320234740026 21/03/2023 Manigandan 2906003WL112293 Manigandan 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Manigandan INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-031-031/328
(Pudumallavadi) 		2906003000NRG23200320234740028 21/03/2023 Sathya 2906003WL112293 Sathya 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-031-031/331
(Pudumallavadi) 		2906003000NRG23200320234740029 21/03/2023 Kantha 2906003WL112293 Kantha 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Kantha INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-031-031/333
(Pudumallavadi) 		2906003000NRG23200320234740030 21/03/2023 Ramamoorthi 2906003WL112293 Ramamoorthi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THURINJAPURAM TN-06-003-031-031/341
(Pudumallavadi) 		2906003000NRG23200320234740031 21/03/2023 Lakshmi 2906003WL112293 Lakshmi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-031-031/342
(Pudumallavadi) 		2906003000NRG23200320234740032 21/03/2023 Chinnammal 2906003WL112293 Chinnammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Chinnammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-031-031/346
(Pudumallavadi) 		2906003000NRG23200320234740033 21/03/2023 Savithri 2906003WL112293 Savithri 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Savithri INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-031-031/350
(Pudumallavadi) 		2906003000NRG23200320234740034 21/03/2023 Mani 2906003WL112293 Mani 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-031-031/353
(Pudumallavadi) 		2906003000NRG23200320234740035 21/03/2023 Ponnammal 2906003WL112293 Ponnammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Ponnammal INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-031-031/37-A
(Pudumallavadi) 		2906003000NRG23200320234740036 21/03/2023 Anjala 2906003WL112293 Anjala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-031-031/421
(Pudumallavadi) 		2906003000NRG23200320234740037 21/03/2023 Neelammal 2906003WL112293 Neelammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Neelammal INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-031-031/443-A
(Pudumallavadi) 		2906003000NRG23200320234740038 21/03/2023 Shivagami 2906003WL112293 Shivagami 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Shivagami INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-031-031/444-A
(Pudumallavadi) 		2906003000NRG23200320234740039 21/03/2023 Anjala 2906003WL112293 Anjala 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Anjala INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-031-031/445-A
(Pudumallavadi) 		2906003000NRG23200320234740040 21/03/2023 Kuppu 2906003WL112293 Kuppu 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-031-031/452-A
(Pudumallavadi) 		2906003000NRG23200320234740041 21/03/2023 Unnamalai 2906003WL112293 Unnamalai 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-031-031/470-A
(Pudumallavadi) 		2906003000NRG23200320234740042 21/03/2023 Muniyammal 2906003WL112293 Muniyammal 00176 IDIB000T065 660 660 Processed 31/03/2023 025730392 Muniyammal INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-031-031/474-A
(Pudumallavadi) 		2906003000NRG23200320234740043 21/03/2023 kanaga 2906003WL112293 kanaga 00176 IDIB000T065 660 660 Processed 30/03/2023 025730392 kanaga UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 THURINJAPURAM TN-06-003-031-031/475-A
(Pudumallavadi) 		2906003000NRG23200320234740044 21/03/2023 Gomathi 2906003WL112293 Gomathi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-031-031/481-A
(Pudumallavadi) 		2906003000NRG23200320234740045 21/03/2023 Malar 2906003WL112293 Malar 00176 IDIB000T065 880 880 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-031-031/488-A
(Pudumallavadi) 		2906003000NRG23200320234740046 21/03/2023 Vellachi 2906003WL112293 Vellachi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Vellachi INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-031-031/562-A
(Pudumallavadi) 		2906003000NRG23200320234740047 21/03/2023 Ananthi 2906003WL112293 Ananthi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Ananthi INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-031-031/567-A
(Pudumallavadi) 		2906003000NRG23200320234740048 21/03/2023 manjula 2906003WL112293 manjula 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 manjula INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-031-031/570-A
(Pudumallavadi) 		2906003000NRG23200320234740049 21/03/2023 Palaniyammal 2906003WL112293 Palaniyammal 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-031-031/572-A
(Pudumallavadi) 		2906003000NRG23200320234740050 21/03/2023 Sudhakar 2906003WL112293 Sudhakar 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730392 Sudhakar CENTRAL BANK OF INDIA(607115)
36 THURINJAPURAM TN-06-003-031-031/573-A
(Pudumallavadi) 		2906003000NRG23200320234740051 21/03/2023 Amul 2906003WL112293 Amul 00176 IDIB000T065 440 440 Processed 31/03/2023 025730392 Amul INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-031-031/588-A
(Pudumallavadi) 		2906003000NRG23200320234740052 21/03/2023 Kamatchi 2906003WL112293 Kamatchi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Kamatchi INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-031-031/589-A
(Pudumallavadi) 		2906003000NRG23200320234740053 21/03/2023 Parvathi 2906003WL112293 Parvathi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-031-031/670-A
(Pudumallavadi) 		2906003000NRG23200320234740054 21/03/2023 Murugan 2906003WL112293 Murugan 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
40 THURINJAPURAM TN-06-003-031-031/671-A
(Pudumallavadi) 		2906003000NRG23200320234740055 21/03/2023 Chinnathai 2906003WL112293 Chinnathai 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Chinnathai INDIAN BANK(607105)
41 THURINJAPURAM TN-06-003-031-031/68-A
(Pudumallavadi) 		2906003000NRG23200320234740057 21/03/2023 Pomalli 2906003WL112293 Pomalli 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Pomalli INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-031-031/685-A
(Pudumallavadi) 		2906003000NRG23200320234740058 21/03/2023 Santha 2906003WL112293 Santha 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Santha INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-031-031/694-A
(Pudumallavadi) 		2906003000NRG23200320234740059 21/03/2023 Saranya 2906003WL112293 Saranya 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-031-031/707-A
(Pudumallavadi) 		2906003000NRG23200320234740060 21/03/2023 Ellappan 2906003WL112293 Ellappan 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Ellappan INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-031-031/725-A
(Pudumallavadi) 		2906003000NRG23200320234740061 21/03/2023 Illaiyaraja 2906003WL112293 Illaiyaraja 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Illaiyaraja INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-031-031/726-A
(Pudumallavadi) 		2906003000NRG23200320234740062 21/03/2023 Meera 2906003WL112293 Meera 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Meera INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-031-031/778-A
(Pudumallavadi) 		2906003000NRG23200320234740063 21/03/2023 Kasiyammal 2906003WL112293 Kasiyammal 00176 IDIB000T065 1100 1100 Processed 30/03/2023 025730392 Kasiyammal BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-031-031/807-A
(Pudumallavadi) 		2906003000NRG23200320234740064 21/03/2023 Elamathi 2906003WL112293 Elamathi 00176 IDIB000T065 1100 1100 Processed 31/03/2023 025730392 Elamathi INDIAN BANK(607105)
SubTotal 50685 50685
Total 50685 50685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323APB_FTO_1675144 Indian Bank IDIB000T065 THURINJAPURAM 50685

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