Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_300722FTO_635972
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-13-005-016-001/254-A
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684021 30/07/2022 Saroja 2913005WL023444 Saroja 00048 BKID0008142 1050 1050 Processed 06/08/2022 015632516 Saroja ()
2 THIRUVONAM TN-13-005-016-001/404
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684025 30/07/2022 Anitha 2913005WL023444 Anitha 00048 BKID0008142 1686 1686 Processed 06/08/2022 015632516 Anitha ()
3 THIRUVONAM TN-13-005-016-002/335
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684027 30/07/2022 Nandhini 2913005WL023444 Nandhini 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Nandhini ()
4 THIRUVONAM TN-13-005-016-016/175
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684039 30/07/2022 Rengasamy 2913005WL023444 Rengasamy 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Rengasamy ()
5 THIRUVONAM TN-13-005-016-016/193
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684050 30/07/2022 Jeyam 2913005WL023444 Jeyam 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Jeyam ()
6 THIRUVONAM TN-13-005-016-016/195
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684051 30/07/2022 Murugaiyan 2913005WL023444 Murugaiyan 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Murugaiyan ()
7 THIRUVONAM TN-13-005-016-016/201
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684056 30/07/2022 Thirumeni 2913005WL023444 Thirumeni 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Thirumeni ()
8 THIRUVONAM TN-13-005-016-016/205
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684061 30/07/2022 Dhanalakshmi 2913005WL023444 Dhanalakshmi 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Dhanalakshmi ()
9 THIRUVONAM TN-13-005-016-016/214
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684064 30/07/2022 Pappa 2913005WL023444 Pappa 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Pappa ()
10 THIRUVONAM TN-13-005-016-016/261-A
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684076 30/07/2022 Selvam 2913005WL023444 Selvam 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Selvam ()
11 THIRUVONAM TN-13-005-016-016/272-A
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684084 30/07/2022 Vijayalakshmi S 2913005WL023444 Vijayalakshmi S 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Vijayalakshmi S ()
12 THIRUVONAM TN-13-005-016-016/320
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684094 30/07/2022 Sumathi 2913005WL023444 Sumathi 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Sumathi ()
13 THIRUVONAM TN-13-005-016-017/409
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684105 30/07/2022 Senthamilselvi 2913005WL023444 Senthamilselvi 00048 BKID0008142 1260 1260 Processed 06/08/2022 015632516 Senthamilselvi ()
SubTotal 16596 16596
14 THIRUVONAM TN-13-005-016-001/359
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684022 30/07/2022 Shanmugam 2913005WL023444 Shanmugam 00176 IDIB000O017 1050 1050 Processed 06/08/2022 015632516 Shanmugam ()
15 THIRUVONAM TN-13-005-016-001/371
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684023 30/07/2022 Sellam 2913005WL023444 Sellam 00176 IDIB000O017 1260 1260 Processed 06/08/2022 015632516 Sellam ()
16 THIRUVONAM TN-13-005-016-002/366
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684028 30/07/2022 Pugalenthi 2913005WL023444 Pugalenthi 00176 IDIB000O017 1260 1260 Processed 06/08/2022 015632516 Pugalenthi ()
17 THIRUVONAM TN-13-005-016-016/204
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684060 30/07/2022 Pakkiyam 2913005WL023444 Pakkiyam 00176 IDIB000O017 1050 1050 Processed 06/08/2022 015632516 Pakkiyam ()
18 THIRUVONAM TN-13-005-016-016/259-A
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684074 30/07/2022 D. Seerangam 2913005WL023444 D. Seerangam 00176 IDIB000O017 1260 1260 Processed 06/08/2022 015632516 D. Seerangam ()
19 THIRUVONAM TN-13-005-016-016/300
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684092 30/07/2022 Mohana 2913005WL023444 Mohana 00176 IDIB000O017 1260 1260 Processed 06/08/2022 015632516 Mohana ()
20 THIRUVONAM TN-13-005-016-016/313
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684093 30/07/2022 Vallimuthu 2913005WL023444 Vallimuthu 00176 IDIB000O017 1260 1260 Processed 06/08/2022 015632516 Vallimuthu ()
21 THIRUVONAM TN-13-005-016-016/326
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684095 30/07/2022 Suganthi 2913005WL023444 Suganthi 00176 IDIB000O017 1050 1050 Processed 06/08/2022 015632516 Suganthi ()
22 THIRUVONAM TN-13-005-016-019/382
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684106 30/07/2022 Gowsalya 2913005WL023444 Gowsalya 00176 IDIB000O017 1050 1050 Processed 06/08/2022 015632516 Gowsalya ()
SubTotal 10500 10500
23 THIRUVONAM TN-13-005-016-001/399
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684024 30/07/2022 Nagajothi 2913005WL023444 Nagajothi 00415 SBIN0000896 1050 1050 Processed 06/08/2022 015632516 Nagajothi ()
SubTotal 1050 1050
24 THIRUVONAM TN-13-005-016-019/393
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684107 30/07/2022 Ezhilarasi 2913005WL023444 Ezhilarasi 00415 SBIN0000973 1050 1050 Processed 06/08/2022 015632516 Ezhilarasi ()
SubTotal 1050 1050
25 THIRUVONAM TN-13-005-016-016/182
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684043 30/07/2022 Rajathi 2913005WL023444 Rajathi 00715 DBSS0IN0534 1260 1260 Processed 06/08/2022 015632516 Rajathi ()
26 THIRUVONAM TN-13-005-016-016/91
(POYYUNDARKUDIKADU) 		2913005000NRG23300720220684103 30/07/2022 Tamilarasi 2913005WL023444 Tamilarasi 00715 DBSS0IN0534 1050 1050 Processed 06/08/2022 015632516 Tamilarasi ()
SubTotal 2310 2310
Total 31506 31506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_300722FTO_635972 Bank of India BKID0008142 PAPANADU 16596
2 THIRUVONAM TN2913005_300722FTO_635972 Indian Bank IDIB000O017 ORATHANAD 10500
3 THIRUVONAM TN2913005_300722FTO_635972 State Bank of India SBIN0000896 PATTUKOTTAI 1050
4 THIRUVONAM TN2913005_300722FTO_635972 State Bank of India SBIN0000973 ORATHANAD 1050
5 THIRUVONAM TN2913005_300722FTO_635972 DBS Bank India Limited DBSS0IN0534 Pappanad 2310

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