Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_020722FTO_464205
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 THIRUVONAM TN-13-005-013-001/11
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498728 02/07/2022 Mariyammal 2913005WL016493 Mariyammal 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Mariyammal ()
2 THIRUVONAM TN-13-005-013-001/31
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498744 02/07/2022 Kannusamy 2913005WL016493 Kannusamy 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Kannusamy ()
3 THIRUVONAM TN-13-005-013-001/503
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498756 02/07/2022 Chinnappa 2913005WL016493 Chinnappa 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Chinnappa ()
4 THIRUVONAM TN-13-005-013-001/539
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498758 02/07/2022 Sumathy 2913005WL016493 Sumathy 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Sumathy ()
5 THIRUVONAM TN-13-005-013-001/581
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498761 02/07/2022 Nanthini 2913005WL016493 Nanthini 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Nanthini ()
6 THIRUVONAM TN-13-005-013-001/592
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498762 02/07/2022 Jegathambal 2913005WL016493 Jegathambal 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Jegathambal ()
7 THIRUVONAM TN-13-005-013-001/621
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498765 02/07/2022 Ragavi 2913005WL016493 Ragavi 00176 IDIB000U021 540 540 Processed 07/07/2022 015112829 Ragavi ()
8 THIRUVONAM TN-13-005-013-001/628
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498766 02/07/2022 Devika 2913005WL016493 Devika 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Devika ()
9 THIRUVONAM TN-13-005-013-001/631
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498767 02/07/2022 Jeya 2913005WL016493 Jeya 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Jeya ()
10 THIRUVONAM TN-13-005-013-005/523
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498773 02/07/2022 Dharmalakshmi 2913005WL016493 Dharmalakshmi 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Dharmalakshmi ()
11 THIRUVONAM TN-13-005-013-013/267
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498787 02/07/2022 Indhira P. 2913005WL016493 Indhira P. 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Indhira P. ()
12 THIRUVONAM TN-13-005-013-013/268
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498788 02/07/2022 Gandhi 2913005WL016493 Gandhi 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Gandhi ()
13 THIRUVONAM TN-13-005-013-013/301-A
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498803 02/07/2022 Sellam 2913005WL016493 Sellam 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Sellam ()
14 THIRUVONAM TN-13-005-013-013/309
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498805 02/07/2022 Gowratham P. 2913005WL016493 Gowratham P. 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Gowratham P. ()
15 THIRUVONAM TN-13-005-013-013/310
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498806 02/07/2022 Vasantha 2913005WL016493 Vasantha 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Vasantha ()
16 THIRUVONAM TN-13-005-013-013/324
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498816 02/07/2022 Ananthi 2913005WL016493 Ananthi 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Ananthi ()
17 THIRUVONAM TN-13-005-013-013/359
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498830 02/07/2022 Sellammal 2913005WL016493 Sellammal 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Sellammal ()
18 THIRUVONAM TN-13-005-013-013/505
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498851 02/07/2022 Muthumanickam 2913005WL016493 Muthumanickam 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Muthumanickam ()
19 THIRUVONAM TN-13-005-013-013/533
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498852 02/07/2022 Umarani 2913005WL016493 Umarani 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Umarani ()
20 THIRUVONAM TN-13-005-013-013/535
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498853 02/07/2022 Durgadevi 2913005WL016493 Durgadevi 00176 IDIB000U021 720 720 Processed 07/07/2022 015112829 Durgadevi ()
21 THIRUVONAM TN-13-005-013-013/536
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498854 02/07/2022 Vasanthi 2913005WL016493 Vasanthi 00176 IDIB000U021 540 540 Processed 07/07/2022 015112829 Vasanthi ()
22 THIRUVONAM TN-13-005-013-013/548
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498855 02/07/2022 Loganayagi 2913005WL016493 Loganayagi 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Loganayagi ()
23 THIRUVONAM TN-13-005-013-013/552
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498856 02/07/2022 Saraswathy 2913005WL016493 Saraswathy 00176 IDIB000U021 720 720 Processed 07/07/2022 015112829 Saraswathy ()
24 THIRUVONAM TN-13-005-013-013/559
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498857 02/07/2022 Jayammal 2913005WL016493 Jayammal 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Jayammal ()
25 THIRUVONAM TN-13-005-013-013/584
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498858 02/07/2022 Uthirapathy 2913005WL016493 Uthirapathy 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Uthirapathy ()
26 THIRUVONAM TN-13-005-013-013/587
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498859 02/07/2022 Manikam 2913005WL016493 Manikam 00176 IDIB000U021 1080 1080 Processed 07/07/2022 015112829 Manikam ()
27 THIRUVONAM TN-13-005-013-013/612
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498861 02/07/2022 Thavamani 2913005WL016493 Thavamani 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Thavamani ()
28 THIRUVONAM TN-13-005-013-013/624
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498862 02/07/2022 Selvarani 2913005WL016493 Selvarani 00176 IDIB000U021 900 900 Processed 07/07/2022 015112829 Selvarani ()
SubTotal 26640 26640
29 THIRUVONAM TN-13-005-013-013/597
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498860 02/07/2022 Ramamirtham 2913005WL016493 Ramamirtham 00409 SIBL0000799 1080 1080 Processed 07/07/2022 015112829 Ramamirtham ()
SubTotal 1080 1080
30 THIRUVONAM TN-13-005-013-001/66
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498768 02/07/2022 Mahalakshmi 2913005WL016493 Mahalakshmi 00415 SBIN0000896 900 900 Processed 07/07/2022 015112829 Mahalakshmi ()
31 THIRUVONAM TN-13-005-013-013/640-A
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498863 02/07/2022 Chitra 2913005WL016493 Chitra 00415 SBIN0000896 1080 1080 Processed 07/07/2022 015112829 Chitra ()
SubTotal 1980 1980
32 THIRUVONAM TN-13-005-013-001/29
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498742 02/07/2022 Manjula 2913005WL016493 Manjula 00691 IPOS0000001 1080 1080 Processed 07/07/2022 015112829 Manjula ()
33 THIRUVONAM TN-13-005-013-013/364
(PATHIRANKOTTAI SOUTH) 		2913005000NRG23020720220498834 02/07/2022 Ranjitham 2913005WL016493 Ranjitham 00691 IPOS0000001 1080 1080 Processed 07/07/2022 015112829 Ranjitham ()
SubTotal 2160 2160
Total 31860 31860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_020722FTO_464205 Indian Bank IDIB000U021 URANIPURAM 26640
2 THIRUVONAM TN2913005_020722FTO_464205 South Indian Bank SIBL0000799 PATTUKOTTAI  1080
3 THIRUVONAM TN2913005_020722FTO_464205 State Bank of India SBIN0000896 PATTUKOTTAI 1980
4 THIRUVONAM TN2913005_020722FTO_464205 India Post Payments Bank IPOS0000001 THANJAVUR 2160

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