Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_151022FTO_1015681
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-13-005-011-011/42
(NEIVELI SOUTH) 		2913005000NRG23151020221157346 15/10/2022 Vasantha 2913005WL041624 Vasantha 00078 CNRB0016342 1000 1000 Processed 19/10/2022 018043759 Vasantha ()
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-011-001/933
(NEIVELI SOUTH) 		2913005000NRG23151020221157287 15/10/2022 Durgadevi 2913005WL041623 Durgadevi 00176 IDIB000K135 800 800 Processed 19/10/2022 018043759 Durgadevi ()
3 THIRUVONAM TN-13-005-011-004/840
(NEIVELI SOUTH) 		2913005000NRG23151020221157330 15/10/2022 Geetha 2913005WL041624 Geetha 00176 IDIB000K135 800 800 Processed 19/10/2022 018043759 Geetha ()
4 THIRUVONAM TN-13-005-011-007/923
(NEIVELI SOUTH) 		2913005000NRG23151020221157335 15/10/2022 Chandraleka 2913005WL041624 Chandraleka 00176 IDIB000K135 1000 1000 Processed 19/10/2022 018043759 Chandraleka ()
SubTotal 2600 2600
5 THIRUVONAM TN-13-005-011-001/886
(NEIVELI SOUTH) 		2913005000NRG23151020221157286 15/10/2022 Jaya 2913005WL041623 Jaya 00177 IOBA0001202 1000 1000 Processed 19/10/2022 018043759 Jaya ()
SubTotal 1000 1000
6 THIRUVONAM TN-13-005-011-001/793
(NEIVELI SOUTH) 		2913005000NRG23151020221157285 15/10/2022 Manjula 2913005WL041623 Manjula 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Manjula ()
7 THIRUVONAM TN-13-005-011-002/899
(NEIVELI SOUTH) 		2913005000NRG23151020221157288 15/10/2022 Durga 2913005WL041623 Durga 00415 SBIN0005632 1000 1000 Processed 19/10/2022 018043759 Durga ()
8 THIRUVONAM TN-13-005-011-003/893
(NEIVELI SOUTH) 		2913005000NRG23151020221157289 15/10/2022 Manimegalai 2913005WL041623 Manimegalai 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Manimegalai ()
9 THIRUVONAM TN-13-005-011-007/873
(NEIVELI SOUTH) 		2913005000NRG23151020221157331 15/10/2022 Pothiyammal 2913005WL041624 Pothiyammal 00415 SBIN0005632 1000 1000 Processed 19/10/2022 018043759 Pothiyammal ()
10 THIRUVONAM TN-13-005-011-007/876
(NEIVELI SOUTH) 		2913005000NRG23151020221157333 15/10/2022 Rajathy 2913005WL041624 Rajathy 00415 SBIN0005632 800 800 Processed 19/10/2022 018043759 Rajathy ()
11 THIRUVONAM TN-13-005-011-007/922
(NEIVELI SOUTH) 		2913005000NRG23151020221157334 15/10/2022 Radha 2913005WL041624 Radha 00415 SBIN0005632 1000 1000 Processed 19/10/2022 018043759 Radha ()
12 THIRUVONAM TN-13-005-011-007/925
(NEIVELI SOUTH) 		2913005000NRG23151020221157336 15/10/2022 Sathya 2913005WL041624 Sathya 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Sathya ()
13 THIRUVONAM TN-13-005-011-011/111
(NEIVELI SOUTH) 		2913005000NRG23151020221157290 15/10/2022 Natsathiram 2913005WL041623 Natsathiram 00415 SBIN0005632 1000 1000 Processed 19/10/2022 018043759 Natsathiram ()
14 THIRUVONAM TN-13-005-011-011/438
(NEIVELI SOUTH) 		2913005000NRG23151020221157303 15/10/2022 Vidhya 2913005WL041623 Vidhya 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Vidhya ()
15 THIRUVONAM TN-13-005-011-011/444
(NEIVELI SOUTH) 		2913005000NRG23151020221157304 15/10/2022 Swathi 2913005WL041623 Swathi 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Swathi ()
16 THIRUVONAM TN-13-005-011-011/502
(NEIVELI SOUTH) 		2913005000NRG23151020221157311 15/10/2022 Selvi 2913005WL041623 Selvi 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Selvi ()
17 THIRUVONAM TN-13-005-011-011/61
(NEIVELI SOUTH) 		2913005000NRG23151020221157366 15/10/2022 Anjammal 2913005WL041624 Anjammal 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Anjammal ()
18 THIRUVONAM TN-13-005-011-011/673
(NEIVELI SOUTH) 		2913005000NRG23151020221157372 15/10/2022 Vanitha R. 2913005WL041624 Vanitha R. 00415 SBIN0005632 800 800 Processed 19/10/2022 018043759 Vanitha R. ()
19 THIRUVONAM TN-13-005-011-011/685
(NEIVELI SOUTH) 		2913005000NRG23151020221157373 15/10/2022 Sinthuja 2913005WL041624 Sinthuja 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Sinthuja ()
20 THIRUVONAM TN-13-005-011-011/687
(NEIVELI SOUTH) 		2913005000NRG23151020221157317 15/10/2022 Latha 2913005WL041623 Latha 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Latha ()
21 THIRUVONAM TN-13-005-011-011/688
(NEIVELI SOUTH) 		2913005000NRG23151020221157318 15/10/2022 Ammuniyammal 2913005WL041623 Ammuniyammal 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Ammuniyammal ()
22 THIRUVONAM TN-13-005-011-011/75
(NEIVELI SOUTH) 		2913005000NRG23151020221157321 15/10/2022 Subramaniyan 2913005WL041623 Subramaniyan 00415 SBIN0005632 1200 1200 Processed 19/10/2022 018043759 Subramaniyan ()
23 THIRUVONAM TN-13-005-011-011/78
(NEIVELI SOUTH) 		2913005000NRG23151020221157324 15/10/2022 Radhika S. 2913005WL041623 Radhika S. 00415 SBIN0005632 1000 1000 Processed 19/10/2022 018043759 Radhika S. ()
SubTotal 19800 19800
24 THIRUVONAM TN-13-005-011-007/874
(NEIVELI SOUTH) 		2913005000NRG23151020221157332 15/10/2022 Kala 2913005WL041624 Kala 00468 UBIN0558036 400 400 Processed 19/10/2022 018043759 Kala ()
SubTotal 400 400
Total 24800 24800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_151022FTO_1015681 Canara Bank CNRB0016342 PATTUKOTTAI 1000
2 THIRUVONAM TN2913005_151022FTO_1015681 Indian Bank IDIB000K135 KARAMBAKUDI 2600
3 THIRUVONAM TN2913005_151022FTO_1015681 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1000
4 THIRUVONAM TN2913005_151022FTO_1015681 State Bank of India SBIN0005632 TIRUVONAM 19800
5 THIRUVONAM TN2913005_151022FTO_1015681 Union Bank of India UBIN0558036 PATTUKOTTAI 400

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