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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_090223APB_FTO_1531213
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-13-005-009-001/1009
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817458 09/02/2023 Valarmathy 2913005WL062237 Valarmathy 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Valarmathy INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-009-001/1026
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817459 09/02/2023 Eswari 2913005WL062237 Eswari 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Eswari FINCARE SMALL FINANCE BANK LTD(608304)
3 THIRUVONAM TN-13-005-009-001/1036
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817460 09/02/2023 Krishnaveni 2913005WL062237 Krishnaveni 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Krishnaveni BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-009-001/1044
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817461 09/02/2023 Devi 2913005WL062237 Devi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Devi BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-009-001/887
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817462 09/02/2023 Govindarasu 2913005WL062237 Govindarasu 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Govindarasu BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-009-001/905
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817463 09/02/2023 Sumathy 2913005WL062237 Sumathy 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Sumathy BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-009-001/909
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817464 09/02/2023 Maheshwari 2913005WL062237 Maheshwari 00048 BKID0008142 460 460 Processed 17/02/2023 008150297 Maheshwari BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-009-001/994
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817468 09/02/2023 Anitha Rani 2913005WL062237 Anitha Rani 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Anitha Rani BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-009-002/932
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817469 09/02/2023 Kalarani 2913005WL062237 Kalarani 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Kalarani BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-009-002/956
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817470 09/02/2023 Gunaseela 2913005WL062237 Gunaseela 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Gunaseela BANK OF INDIA(508505)
11 THIRUVONAM TN-13-005-009-009/101
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817471 09/02/2023 Chitra 2913005WL062237 Chitra 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Chitra BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-009-009/102
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817472 09/02/2023 Rajathi 2913005WL062237 Rajathi 00048 BKID0008142 690 690 Processed 17/02/2023 008150297 Rajathi BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-009-009/103
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817473 09/02/2023 Pavunammal 2913005WL062237 Pavunammal 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Pavunammal BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-009-009/104
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817474 09/02/2023 Chandra 2913005WL062237 Chandra 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Chandra BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-009-009/111
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817475 09/02/2023 Pichaikannu 2913005WL062237 Pichaikannu 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Pichaikannu BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-009-009/119
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817476 09/02/2023 Ganthimathi 2913005WL062237 Ganthimathi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Ganthimathi BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-009-009/17
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817477 09/02/2023 Vaduvammal 2913005WL062237 Vaduvammal 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Vaduvammal BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-009-009/236
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817478 09/02/2023 Rengaraj 2913005WL062237 Rengaraj 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Rengaraj BANK OF INDIA(508505)
19 THIRUVONAM TN-13-005-009-009/236
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817479 09/02/2023 Susila 2913005WL062237 Susila 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Susila BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-009-009/323
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817480 09/02/2023 Vimala 2913005WL062237 Vimala 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Vimala BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-009-009/381
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817481 09/02/2023 Padmavathi 2913005WL062237 Padmavathi 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Padmavathi BANK OF INDIA(508505)
22 THIRUVONAM TN-13-005-009-009/383
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817482 09/02/2023 Savithiri 2913005WL062237 Savithiri 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Savithiri BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-009-009/384
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817483 09/02/2023 Sagunthala 2913005WL062237 Sagunthala 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Sagunthala BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-009-009/426
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817485 09/02/2023 Kumar 2913005WL062237 Kumar 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Kumar BANK OF INDIA(508505)
25 THIRUVONAM TN-13-005-009-009/426
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817484 09/02/2023 Radhakrishnan 2913005WL062237 Radhakrishnan 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Radhakrishnan BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-009-009/440
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817486 09/02/2023 Rethinavel 2913005WL062237 Rethinavel 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Rethinavel BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-009-009/446
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817487 09/02/2023 Mageshwari 2913005WL062237 Mageshwari 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Mageshwari BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-009-009/68
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817488 09/02/2023 Chandira 2913005WL062237 Chandira 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Chandira BANK OF INDIA(508505)
29 THIRUVONAM TN-13-005-009-009/73
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817489 09/02/2023 Santhosh 2913005WL062237 Santhosh 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Santhosh BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-009-009/75
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817490 09/02/2023 Govindaraj 2913005WL062237 Govindaraj 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Govindaraj BANK OF INDIA(508505)
31 THIRUVONAM TN-13-005-009-009/76
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817491 09/02/2023 Rajeshwari P. 2913005WL062237 Rajeshwari P. 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Rajeshwari P. BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-009-009/77
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817492 09/02/2023 Kalairani 2913005WL062237 Kalairani 00048 BKID0008142 690 690 Processed 17/02/2023 008150297 Kalairani BANK OF INDIA(508505)
33 THIRUVONAM TN-13-005-009-009/780
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817493 09/02/2023 Velammal 2913005WL062237 Velammal 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Velammal BANK OF INDIA(508505)
34 THIRUVONAM TN-13-005-009-009/788
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817494 09/02/2023 Tamilarasi 2913005WL062237 Tamilarasi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
35 THIRUVONAM TN-13-005-009-009/790
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817495 09/02/2023 Uma 2913005WL062237 Uma 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Uma BANK OF INDIA(508505)
36 THIRUVONAM TN-13-005-009-009/792
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817496 09/02/2023 Mallika 2913005WL062237 Mallika 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Mallika BANK OF INDIA(508505)
37 THIRUVONAM TN-13-005-009-009/82
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817497 09/02/2023 Chandra 2913005WL062237 Chandra 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Chandra BANK OF INDIA(508505)
38 THIRUVONAM TN-13-005-009-009/92
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817498 09/02/2023 Manimegalai A. 2913005WL062237 Manimegalai A. 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Manimegalai A. BANK OF INDIA(508505)
39 THIRUVONAM TN-13-005-009-009/93
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817499 09/02/2023 Inbavalli 2913005WL062237 Inbavalli 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Inbavalli BANK OF INDIA(508505)
40 THIRUVONAM TN-13-005-009-009/94
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817500 09/02/2023 Gomathi 2913005WL062237 Gomathi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Gomathi BANK OF INDIA(508505)
41 THIRUVONAM TN-13-005-009-009/96
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817501 09/02/2023 Vasantha 2913005WL062237 Vasantha 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Vasantha BANK OF INDIA(508505)
42 THIRUVONAM TN-13-005-009-009/97
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817502 09/02/2023 Minnalkodi 2913005WL062237 Minnalkodi 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Minnalkodi INDIAN BANK(607105)
43 THIRUVONAM TN-13-005-009-009/99
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817503 09/02/2023 Mariyammal 2913005WL062237 Mariyammal 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Mariyammal BANK OF INDIA(508505)
44 THIRUVONAM TN-13-005-009-011/975
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817504 09/02/2023 Kavitha 2913005WL062237 Kavitha 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Kavitha CENTRAL BANK OF INDIA(607115)
SubTotal 46000 46000
45 THIRUVONAM TN-13-005-009-001/935
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817465 09/02/2023 Masilamani 2913005WL062237 Masilamani 00715 DBSS0IN0534 1150 1150 Processed 17/02/2023 008150297 Masilamani DEVELOPMENT BANK OF SINGAPORE(607578)
46 THIRUVONAM TN-13-005-009-001/935
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817466 09/02/2023 Rajeshwari 2913005WL062237 Rajeshwari 00715 DBSS0IN0534 1150 1150 Processed 17/02/2023 008150297 Rajeshwari DEVELOPMENT BANK OF SINGAPORE(607578)
47 THIRUVONAM TN-13-005-009-001/937
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231817467 09/02/2023 Rani 2913005WL062237 Rani 00715 DBSS0IN0534 1150 1150 Processed 17/02/2023 008150297 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3450 3450
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_090223APB_FTO_1531213 Bank of India BKID0008142 PAPANADU 27370
2 THIRUVONAM TN2913005_090223APB_FTO_1531213 Bank of India BKID0008142 Pappanadu 18630
3 THIRUVONAM TN2913005_090223APB_FTO_1531213 DBS Bank India Limited DBSS0IN0534 Pappanad 3450

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