Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_170922APB_FTO_887286
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-13-005-024-024/105
(THIRUNALLUR) 		2913005000NRG23170920220998755 17/09/2022 Pakkiyam 2913005WL035553 Pakkiyam 00048 BKID0008142 1260 1260 Processed 14/10/2022 035858366 Pakkiyam BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-024-024/134
(THIRUNALLUR) 		2913005000NRG23170920220998762 17/09/2022 Thavamani 2913005WL035553 Thavamani 00048 BKID0008142 1260 1260 Processed 14/10/2022 035858366 Thavamani BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-024-024/136
(THIRUNALLUR) 		2913005000NRG23170920221000158 17/09/2022 Jeyanthi 2913005WL035593 Jeyanthi 00048 BKID0008142 1638 1638 Processed 14/10/2022 035858366 Jeyanthi BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-024-024/231
(THIRUNALLUR) 		2913005000NRG23170920220998764 17/09/2022 R. Jayalakshmi 2913005WL035553 R. Jayalakshmi 00048 BKID0008142 1260 1260 Processed 14/10/2022 035858366 R. Jayalakshmi BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-024-024/24
(THIRUNALLUR) 		2913005000NRG23170920220998703 17/09/2022 Vijayarani 2913005WL035550 Vijayarani 00048 BKID0008142 840 840 Processed 14/10/2022 035858366 Vijayarani STATE BANK OF INDIA(508548)
6 THIRUVONAM TN-13-005-024-024/469
(THIRUNALLUR) 		2913005000NRG23170920220998772 17/09/2022 Geethadevi 2913005WL035553 Geethadevi 00048 BKID0008142 1260 1260 Processed 15/10/2022 035858366 Geethadevi INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-024-024/484
(THIRUNALLUR) 		2913005000NRG23170920220998773 17/09/2022 R. Malar 2913005WL035553 R. Malar 00048 BKID0008142 1260 1260 Processed 14/10/2022 035858366 R. Malar STATE BANK OF INDIA(508548)
SubTotal 8778 8778
8 THIRUVONAM TN-13-005-024-024/162
(THIRUNALLUR) 		2913005000NRG23170920220998699 17/09/2022 Padmini 2913005WL035550 Padmini 00176 IDIB000O017 1260 1260 Processed 15/10/2022 035858366 Padmini INDIAN BANK(607105)
SubTotal 1260 1260
9 THIRUVONAM TN-13-005-024-024/10
(THIRUNALLUR) 		2913005000NRG23170920220998693 17/09/2022 Malathi 2913005WL035550 Malathi 00415 SBIN0000973 210 210 Processed 14/10/2022 035858366 Malathi STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-024-024/113
(THIRUNALLUR) 		2913005000NRG23170920220998756 17/09/2022 Ayirasu 2913005WL035553 Ayirasu 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 Ayirasu STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-024-024/118
(THIRUNALLUR) 		2913005000NRG23170920220998757 17/09/2022 Geetha 2913005WL035553 Geetha 00415 SBIN0000973 1050 1050 Processed 14/10/2022 035858366 Geetha STATE BANK OF INDIA(508548)
12 THIRUVONAM TN-13-005-024-024/119
(THIRUNALLUR) 		2913005000NRG23170920220998758 17/09/2022 D. Chinnappillai 2913005WL035553 D. Chinnappillai 00415 SBIN0000973 1050 1050 Processed 14/10/2022 035858366 D. Chinnappillai BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-024-024/121
(THIRUNALLUR) 		2913005000NRG23170920220998759 17/09/2022 V. Pappa 2913005WL035553 V. Pappa 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 V. Pappa STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-024-024/128
(THIRUNALLUR) 		2913005000NRG23170920220998761 17/09/2022 A. Rajamani 2913005WL035553 A. Rajamani 00415 SBIN0000973 1050 1050 Processed 14/10/2022 035858366 A. Rajamani STATE BANK OF INDIA(508548)
15 THIRUVONAM TN-13-005-024-024/13
(THIRUNALLUR) 		2913005000NRG23170920220998694 17/09/2022 Veerammal 2913005WL035550 Veerammal 00415 SBIN0000973 840 840 Processed 15/10/2022 035858366 Veerammal INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-024-024/132
(THIRUNALLUR) 		2913005000NRG23170920221000148 17/09/2022 Saratham 2913005WL035591 Saratham 00415 SBIN0000973 1638 1638 Processed 14/10/2022 035858366 Saratham STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-024-024/153
(THIRUNALLUR) 		2913005000NRG23170920220998696 17/09/2022 Logambal 2913005WL035550 Logambal 00415 SBIN0000973 210 210 Processed 14/10/2022 035858366 Logambal BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-024-024/156
(THIRUNALLUR) 		2913005000NRG23170920220998697 17/09/2022 Vanaroja 2913005WL035550 Vanaroja 00415 SBIN0000973 420 420 Processed 14/10/2022 035858366 Vanaroja STATE BANK OF INDIA(508548)
19 THIRUVONAM TN-13-005-024-024/159
(THIRUNALLUR) 		2913005000NRG23170920220998698 17/09/2022 Indra 2913005WL035550 Indra 00415 SBIN0000973 1050 1050 Processed 14/10/2022 035858366 Indra STATE BANK OF INDIA(508548)
20 THIRUVONAM TN-13-005-024-024/18
(THIRUNALLUR) 		2913005000NRG23170920220998700 17/09/2022 Thaiyamuthu 2913005WL035550 Thaiyamuthu 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 Thaiyamuthu STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-024-024/182
(THIRUNALLUR) 		2913005000NRG23170920220998701 17/09/2022 K.Vanaroja 2913005WL035550 K.Vanaroja 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 K.Vanaroja STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-024-024/195
(THIRUNALLUR) 		2913005000NRG23170920221000149 17/09/2022 C. Sethu 2913005WL035591 C. Sethu 00415 SBIN0000973 1638 1638 Processed 14/10/2022 035858366 C. Sethu STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-024-024/22
(THIRUNALLUR) 		2913005000NRG23170920220998702 17/09/2022 Jayalalitha 2913005WL035550 Jayalalitha 00415 SBIN0000973 210 210 Processed 14/10/2022 035858366 Jayalalitha BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-024-024/28
(THIRUNALLUR) 		2913005000NRG23170920220998705 17/09/2022 Pechiyayee 2913005WL035550 Pechiyayee 00415 SBIN0000973 1050 1050 Processed 14/10/2022 035858366 Pechiyayee STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-024-024/281
(THIRUNALLUR) 		2913005000NRG23170920220998767 17/09/2022 S. Chitradevi 2913005WL035553 S. Chitradevi 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 S. Chitradevi STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-024-024/297
(THIRUNALLUR) 		2913005000NRG23170920220998769 17/09/2022 Padmini 2913005WL035553 Padmini 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 Padmini STATE BANK OF INDIA(508548)
27 THIRUVONAM TN-13-005-024-024/312
(THIRUNALLUR) 		2913005000NRG23170920220998707 17/09/2022 Rengammal 2913005WL035550 Rengammal 00415 SBIN0000973 1050 1050 Processed 14/10/2022 035858366 Rengammal STATE BANK OF INDIA(508548)
28 THIRUVONAM TN-13-005-024-024/319
(THIRUNALLUR) 		2913005000NRG23170920220998770 17/09/2022 S. Sarasu 2913005WL035553 S. Sarasu 00415 SBIN0000973 420 420 Processed 14/10/2022 035858366 S. Sarasu STATE BANK OF INDIA(508548)
29 THIRUVONAM TN-13-005-024-024/326
(THIRUNALLUR) 		2913005000NRG23170920220998708 17/09/2022 Kannagi 2913005WL035550 Kannagi 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 Kannagi CANARA BANK(508532)
30 THIRUVONAM TN-13-005-024-024/334
(THIRUNALLUR) 		2913005000NRG23170920220998709 17/09/2022 Susila 2913005WL035550 Susila 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Susila STATE BANK OF INDIA(508548)
31 THIRUVONAM TN-13-005-024-024/35
(THIRUNALLUR) 		2913005000NRG23170920220998711 17/09/2022 Rajamani 2913005WL035550 Rajamani 00415 SBIN0000973 630 630 Processed 14/10/2022 035858366 Rajamani STATE BANK OF INDIA(508548)
32 THIRUVONAM TN-13-005-024-024/352
(THIRUNALLUR) 		2913005000NRG23170920220998712 17/09/2022 Kamatchi 2913005WL035550 Kamatchi 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Kamatchi STATE BANK OF INDIA(508548)
33 THIRUVONAM TN-13-005-024-024/380
(THIRUNALLUR) 		2913005000NRG23170920220998714 17/09/2022 Rengammal 2913005WL035550 Rengammal 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 Rengammal STATE BANK OF INDIA(508548)
34 THIRUVONAM TN-13-005-024-024/381
(THIRUNALLUR) 		2913005000NRG23170920220998715 17/09/2022 Geetha 2913005WL035550 Geetha 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Geetha STATE BANK OF INDIA(508548)
35 THIRUVONAM TN-13-005-024-024/428
(THIRUNALLUR) 		2913005000NRG23170920220998771 17/09/2022 K. Parvathi 2913005WL035553 K. Parvathi 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 K. Parvathi STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-024-024/434
(THIRUNALLUR) 		2913005000NRG23170920220998717 17/09/2022 Niranjanadevi 2913005WL035550 Niranjanadevi 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Niranjanadevi STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-024-024/46
(THIRUNALLUR) 		2913005000NRG23170920220998718 17/09/2022 Rani 2913005WL035550 Rani 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Rani STATE BANK OF INDIA(508548)
38 THIRUVONAM TN-13-005-024-024/47
(THIRUNALLUR) 		2913005000NRG23170920220998719 17/09/2022 Chellammal 2913005WL035550 Chellammal 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 Chellammal STATE BANK OF INDIA(508548)
39 THIRUVONAM TN-13-005-024-024/57
(THIRUNALLUR) 		2913005000NRG23170920220998723 17/09/2022 Rajamani 2913005WL035550 Rajamani 00415 SBIN0000973 1050 1050 Processed 14/10/2022 035858366 Rajamani STATE BANK OF INDIA(508548)
40 THIRUVONAM TN-13-005-024-024/6
(THIRUNALLUR) 		2913005000NRG23170920220998724 17/09/2022 Elambal 2913005WL035550 Elambal 00415 SBIN0000973 1050 1050 Processed 14/10/2022 035858366 Elambal STATE BANK OF INDIA(508548)
41 THIRUVONAM TN-13-005-024-024/62
(THIRUNALLUR) 		2913005000NRG23170920220998725 17/09/2022 Nallammal 2913005WL035550 Nallammal 00415 SBIN0000973 630 630 Processed 14/10/2022 035858366 Nallammal STATE BANK OF INDIA(508548)
42 THIRUVONAM TN-13-005-024-024/66
(THIRUNALLUR) 		2913005000NRG23170920220998726 17/09/2022 Rengammal 2913005WL035550 Rengammal 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Rengammal STATE BANK OF INDIA(508548)
43 THIRUVONAM TN-13-005-024-024/68
(THIRUNALLUR) 		2913005000NRG23170920220998727 17/09/2022 Selvarani 2913005WL035550 Selvarani 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Selvarani STATE BANK OF INDIA(508548)
44 THIRUVONAM TN-13-005-024-024/69
(THIRUNALLUR) 		2913005000NRG23170920220998728 17/09/2022 Rengammal 2913005WL035550 Rengammal 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Rengammal STATE BANK OF INDIA(508548)
45 THIRUVONAM TN-13-005-024-024/7
(THIRUNALLUR) 		2913005000NRG23170920220998729 17/09/2022 Mariyammal 2913005WL035550 Mariyammal 00415 SBIN0000973 630 630 Processed 14/10/2022 035858366 Mariyammal STATE BANK OF INDIA(508548)
46 THIRUVONAM TN-13-005-024-024/74
(THIRUNALLUR) 		2913005000NRG23170920220998730 17/09/2022 P. Nagammal 2913005WL035550 P. Nagammal 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 P. Nagammal STATE BANK OF INDIA(508548)
47 THIRUVONAM TN-13-005-024-024/8
(THIRUNALLUR) 		2913005000NRG23170920220998731 17/09/2022 Pakkiyam 2913005WL035550 Pakkiyam 00415 SBIN0000973 630 630 Processed 14/10/2022 035858366 Pakkiyam STATE BANK OF INDIA(508548)
48 THIRUVONAM TN-13-005-024-024/81
(THIRUNALLUR) 		2913005000NRG23170920220998732 17/09/2022 Chitra 2913005WL035550 Chitra 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 Chitra STATE BANK OF INDIA(508548)
49 THIRUVONAM TN-13-005-024-024/85
(THIRUNALLUR) 		2913005000NRG23170920220998733 17/09/2022 Palaniyayee 2913005WL035550 Palaniyayee 00415 SBIN0000973 1260 1260 Processed 14/10/2022 035858366 Palaniyayee STATE BANK OF INDIA(508548)
50 THIRUVONAM TN-13-005-024-024/97
(THIRUNALLUR) 		2913005000NRG23170920220998734 17/09/2022 Pappathi 2913005WL035550 Pappathi 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Pappathi STATE BANK OF INDIA(508548)
51 THIRUVONAM TN-13-005-024-024/98
(THIRUNALLUR) 		2913005000NRG23170920220998735 17/09/2022 Roobiya 2913005WL035550 Roobiya 00415 SBIN0000973 840 840 Processed 14/10/2022 035858366 Roobiya STATE BANK OF INDIA(508548)
52 THIRUVONAM TN-13-005-024-026/504
(THIRUNALLUR) 		2913005000NRG23170920220998776 17/09/2022 T. Mariyayee 2913005WL035553 T. Mariyayee 00415 SBIN0000973 210 210 Processed 14/10/2022 035858366 T. Mariyayee STATE BANK OF INDIA(508548)
SubTotal 41076 41076
53 THIRUVONAM TN-13-005-024-024/52
(THIRUNALLUR) 		2913005000NRG23170920220998721 17/09/2022 B. Chinnamani 2913005WL035550 B. Chinnamani 00415 SBIN0009591 630 630 Processed 14/10/2022 035858366 B. Chinnamani STATE BANK OF INDIA(508548)
SubTotal 630 630
Total 51744 51744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_170922APB_FTO_887286 Bank of India BKID0008142 PAPANADU 8778
2 THIRUVONAM TN2913005_170922APB_FTO_887286 Indian Bank IDIB000O017 ORATHANAD 1260
3 THIRUVONAM TN2913005_170922APB_FTO_887286 State Bank of India SBIN0000973 ORATHANAD 34146
4 THIRUVONAM TN2913005_170922APB_FTO_887286 State Bank of India SBIN0000973 Orathanadu 6930
5 THIRUVONAM TN2913005_170922APB_FTO_887286 State Bank of India SBIN0009591 VETTIKADU 630

Download In Excel