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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_221222APB_FTO_1322976
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) 		2913005000NRG23221220221532393 22/12/2022 Valarmathy 2913005WL054100 Valarmathy 00048 BKID0008142 1050 1050 Processed 02/02/2023 018559601 Valarmathy INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-009-001/1036
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532395 22/12/2022 Krishnaveni 2913005WL054100 Krishnaveni 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Krishnaveni BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-009-001/1044
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532396 22/12/2022 Devi 2913005WL054100 Devi 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Devi BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-009-001/887
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532397 22/12/2022 Govindarasu 2913005WL054100 Govindarasu 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Govindarasu BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-009-001/905
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532398 22/12/2022 Sumathy 2913005WL054100 Sumathy 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Sumathy BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-009-001/994
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532402 22/12/2022 Anitha Rani 2913005WL054100 Anitha Rani 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Anitha Rani BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-009-002/956
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532403 22/12/2022 Gunaseela 2913005WL054100 Gunaseela 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Gunaseela BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-009-006/1066
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532413 22/12/2022 Pooranam 2913005WL054101 Pooranam 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Pooranam STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-009-006/952
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532414 22/12/2022 Malathy 2913005WL054101 Malathy 00048 BKID0008142 630 630 Processed 01/02/2023 018559601 Malathy BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-009-006/968
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532415 22/12/2022 Paripornam 2913005WL054101 Paripornam 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Paripornam BANK OF INDIA(508505)
11 THIRUVONAM TN-13-005-009-008/893
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532405 22/12/2022 Sundari 2913005WL054100 Sundari 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Sundari BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-009-009/101
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532409 22/12/2022 Chitra 2913005WL054100 Chitra 00048 BKID0008142 630 630 Processed 01/02/2023 018559601 Chitra BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-009-009/102
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532410 22/12/2022 Rajathi 2913005WL054100 Rajathi 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Rajathi BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-009-009/103
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532411 22/12/2022 Pavunammal 2913005WL054100 Pavunammal 00048 BKID0008142 1050 1050 Processed 01/02/2023 018559601 Pavunammal BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-009-009/104
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532412 22/12/2022 Chandra 2913005WL054100 Chandra 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Chandra BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-009-009/240
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532416 22/12/2022 Durairaj 2913005WL054101 Durairaj 00048 BKID0008142 210 210 Processed 01/02/2023 018559601 Durairaj BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-009-009/243
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532417 22/12/2022 Sudha 2913005WL054101 Sudha 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Sudha BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-009-009/244
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532418 22/12/2022 Muthusamy 2913005WL054101 Muthusamy 00048 BKID0008142 630 630 Processed 01/02/2023 018559601 Muthusamy BANK OF INDIA(508505)
19 THIRUVONAM TN-13-005-009-009/246
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532419 22/12/2022 Vadivukarasi 2913005WL054101 Vadivukarasi 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Vadivukarasi BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-009-009/247
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532420 22/12/2022 Banumathi 2913005WL054101 Banumathi 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Banumathi BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-009-009/253
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532422 22/12/2022 Kaveri 2913005WL054101 Kaveri 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Kaveri BANK OF INDIA(508505)
22 THIRUVONAM TN-13-005-009-009/283
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532423 22/12/2022 Appakkannu 2913005WL054101 Appakkannu 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Appakkannu BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-009-009/285
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532424 22/12/2022 Vijayarani 2913005WL054101 Vijayarani 00048 BKID0008142 630 630 Processed 01/02/2023 018559601 Vijayarani BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-009-009/299
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532425 22/12/2022 Pumathu 2913005WL054101 Pumathu 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Pumathu BANK OF INDIA(508505)
25 THIRUVONAM TN-13-005-009-009/303
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532426 22/12/2022 Appakannu 2913005WL054101 Appakannu 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Appakannu BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-009-009/304
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532427 22/12/2022 Saroja P. 2913005WL054101 Saroja P. 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Saroja P. STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-009-009/308
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532428 22/12/2022 Manimekhalai 2913005WL054101 Manimekhalai 00048 BKID0008142 210 210 Processed 01/02/2023 018559601 Manimekhalai BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-009-009/352
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532429 22/12/2022 Maharani 2913005WL054101 Maharani 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Maharani BANK OF INDIA(508505)
29 THIRUVONAM TN-13-005-009-009/353
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532430 22/12/2022 Pottammal 2913005WL054101 Pottammal 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Pottammal BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-009-009/356
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532431 22/12/2022 Veerammal M. 2913005WL054101 Veerammal M. 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Veerammal M. BANK OF INDIA(508505)
31 THIRUVONAM TN-13-005-009-009/357
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532432 22/12/2022 Pattu 2913005WL054101 Pattu 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Pattu BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-009-009/359
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532433 22/12/2022 Pooranam M. 2913005WL054101 Pooranam M. 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Pooranam M. IDFC BANK LIMITED(608117)
33 THIRUVONAM TN-13-005-009-009/361
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532434 22/12/2022 Rengasamy 2913005WL054101 Rengasamy 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Rengasamy BANK OF INDIA(508505)
34 THIRUVONAM TN-13-005-009-009/364
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532435 22/12/2022 Marikkannu 2913005WL054101 Marikkannu 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Marikkannu HDFC BANK LTD(607152)
35 THIRUVONAM TN-13-005-009-009/366
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532437 22/12/2022 Kowsalya R 2913005WL054101 Kowsalya R 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Kowsalya R BANK OF INDIA(508505)
36 THIRUVONAM TN-13-005-009-009/366
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532436 22/12/2022 Saratham 2913005WL054101 Saratham 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Saratham BANK OF INDIA(508505)
37 THIRUVONAM TN-13-005-009-009/367
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532438 22/12/2022 Saravanadevi 2913005WL054101 Saravanadevi 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Saravanadevi BANK OF INDIA(508505)
38 THIRUVONAM TN-13-005-009-009/368
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532439 22/12/2022 Thamaraiselvi 2913005WL054101 Thamaraiselvi 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Thamaraiselvi BANK OF INDIA(508505)
39 THIRUVONAM TN-13-005-009-009/370
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532440 22/12/2022 Malliga K. 2913005WL054101 Malliga K. 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Malliga K. BANK OF INDIA(508505)
40 THIRUVONAM TN-13-005-009-009/456
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532441 22/12/2022 Chidambaram P. 2913005WL054101 Chidambaram P. 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Chidambaram P. BANK OF INDIA(508505)
41 THIRUVONAM TN-13-005-009-009/456
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532442 22/12/2022 Poomathu 2913005WL054101 Poomathu 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Poomathu BANK OF INDIA(508505)
42 THIRUVONAM TN-13-005-009-009/474
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532443 22/12/2022 Jayarani 2913005WL054101 Jayarani 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Jayarani BANK OF INDIA(508505)
43 THIRUVONAM TN-13-005-009-009/476
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532444 22/12/2022 Malliga 2913005WL054101 Malliga 00048 BKID0008142 1124 1124 Processed 01/02/2023 018559601 Malliga BANK OF INDIA(508505)
44 THIRUVONAM TN-13-005-009-009/524
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532445 22/12/2022 Vanitha 2913005WL054101 Vanitha 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Vanitha BANK OF INDIA(508505)
45 THIRUVONAM TN-13-005-009-009/613
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532446 22/12/2022 Pakkiyam 2913005WL054101 Pakkiyam 00048 BKID0008142 210 210 Processed 01/02/2023 018559601 Pakkiyam BANK OF INDIA(508505)
46 THIRUVONAM TN-13-005-009-009/614
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532447 22/12/2022 Pappa 2913005WL054101 Pappa 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Pappa BANK OF INDIA(508505)
47 THIRUVONAM TN-13-005-009-009/617
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532448 22/12/2022 Vijaya 2913005WL054101 Vijaya 00048 BKID0008142 630 630 Processed 01/02/2023 018559601 Vijaya BANK OF INDIA(508505)
48 THIRUVONAM TN-13-005-009-009/622
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532449 22/12/2022 Saratham 2913005WL054101 Saratham 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Saratham BANK OF INDIA(508505)
49 THIRUVONAM TN-13-005-009-009/637
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532450 22/12/2022 Ammakkannu 2913005WL054101 Ammakkannu 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Ammakkannu BANK OF INDIA(508505)
50 THIRUVONAM TN-13-005-009-009/652
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532451 22/12/2022 Dharmaraju R. 2913005WL054101 Dharmaraju R. 00048 BKID0008142 630 630 Processed 01/02/2023 018559601 Dharmaraju R. BANK OF INDIA(508505)
51 THIRUVONAM TN-13-005-009-009/699
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532453 22/12/2022 Prabavathi 2913005WL054101 Prabavathi 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Prabavathi HDFC BANK LTD(607152)
52 THIRUVONAM TN-13-005-009-009/699
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532452 22/12/2022 Vedhambal T. 2913005WL054101 Vedhambal T. 00048 BKID0008142 630 630 Processed 01/02/2023 018559601 Vedhambal T. BANK OF INDIA(508505)
53 THIRUVONAM TN-13-005-009-009/702
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532454 22/12/2022 Tamilselvi P. 2913005WL054101 Tamilselvi P. 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Tamilselvi P. BANK OF INDIA(508505)
54 THIRUVONAM TN-13-005-009-009/704
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532455 22/12/2022 Mallika 2913005WL054101 Mallika 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Mallika BANK OF INDIA(508505)
55 THIRUVONAM TN-13-005-009-009/705
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532456 22/12/2022 Eswari 2913005WL054101 Eswari 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Eswari IDFC BANK LIMITED(608117)
56 THIRUVONAM TN-13-005-009-009/709
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532457 22/12/2022 Revathi 2913005WL054101 Revathi 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Revathi BANK OF INDIA(508505)
57 THIRUVONAM TN-13-005-009-009/710
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532458 22/12/2022 Amirtham 2913005WL054101 Amirtham 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Amirtham BANK OF INDIA(508505)
58 THIRUVONAM TN-13-005-009-009/713
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532459 22/12/2022 Vellaiyammal 2913005WL054101 Vellaiyammal 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Vellaiyammal BANK OF INDIA(508505)
59 THIRUVONAM TN-13-005-009-009/842
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532460 22/12/2022 Porselvi 2913005WL054101 Porselvi 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Porselvi BANK OF INDIA(508505)
60 THIRUVONAM TN-13-005-009-009/843
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532461 22/12/2022 Kalpana 2913005WL054101 Kalpana 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Kalpana BANK OF INDIA(508505)
61 THIRUVONAM TN-13-005-009-009/847
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532462 22/12/2022 Anjalidevi 2913005WL054101 Anjalidevi 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Anjalidevi BANK OF INDIA(508505)
62 THIRUVONAM TN-13-005-009-009/872
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532464 22/12/2022 Murugesan 2913005WL054101 Murugesan 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Murugesan BANK OF INDIA(508505)
63 THIRUVONAM TN-13-005-009-010/1032
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532465 22/12/2022 Devika 2913005WL054101 Devika 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Devika BANK OF INDIA(508505)
64 THIRUVONAM TN-13-005-009-010/1054
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532466 22/12/2022 Manickam 2913005WL054101 Manickam 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Manickam BANK OF INDIA(508505)
65 THIRUVONAM TN-13-005-009-010/878
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532468 22/12/2022 Gowsalya R. 2913005WL054101 Gowsalya R. 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Gowsalya R. BANK OF INDIA(508505)
66 THIRUVONAM TN-13-005-009-010/999
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532469 22/12/2022 Jayamani 2913005WL054101 Jayamani 00048 BKID0008142 840 840 Processed 01/02/2023 018559601 Jayamani BANK OF INDIA(508505)
SubTotal 54464 54464
67 THIRUVONAM TN-13-005-009-001/935
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532399 22/12/2022 Masilamani 2913005WL054100 Masilamani 00715 DBSS0IN0534 1050 1050 Processed 02/02/2023 018559601 Masilamani DEVELOPMENT BANK OF SINGAPORE(607578)
68 THIRUVONAM TN-13-005-009-001/935
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532400 22/12/2022 Rajeshwari 2913005WL054100 Rajeshwari 00715 DBSS0IN0534 840 840 Processed 02/02/2023 018559601 Rajeshwari DEVELOPMENT BANK OF SINGAPORE(607578)
69 THIRUVONAM TN-13-005-009-001/937
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23221220221532401 22/12/2022 Rani 2913005WL054100 Rani 00715 DBSS0IN0534 1050 1050 Processed 02/02/2023 018559601 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2940 2940
Total 57404 57404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_221222APB_FTO_1322976 Bank of India BKID0008142 PAPANADU 30314
2 THIRUVONAM TN2913005_221222APB_FTO_1322976 Bank of India BKID0008142 Pappanadu 24150
3 THIRUVONAM TN2913005_221222APB_FTO_1322976 DBS Bank India Limited DBSS0IN0534 Pappanad 2940

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