Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_051222FTO_1240003
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-13-005-019-003/690
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452456 05/12/2022 Pappa 2913005WL051695 Pappa 00176 IDIB000U021 1200 1200 Processed 06/02/2023 017255193 Pappa ()
2 THIRUVONAM TN-13-005-019-006/717
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452458 05/12/2022 Pappathi 2913005WL051695 Pappathi 00176 IDIB000U021 400 400 Processed 06/02/2023 017255193 Pappathi ()
3 THIRUVONAM TN-13-005-019-007/767
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452462 05/12/2022 Chandra 2913005WL051695 Chandra 00176 IDIB000U021 1200 1200 Processed 06/02/2023 017255193 Chandra ()
4 THIRUVONAM TN-13-005-019-019/364-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452486 05/12/2022 Govindarasu 2913005WL051695 Govindarasu 00176 IDIB000U021 800 800 Processed 06/02/2023 017255193 Govindarasu ()
SubTotal 3600 3600
5 THIRUVONAM TN-13-005-019-006/691
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452457 05/12/2022 Muthulakshmi 2913005WL051695 Muthulakshmi 00415 SBIN0005632 200 200 Processed 06/02/2023 017255193 Muthulakshmi ()
6 THIRUVONAM TN-13-005-019-007/715
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452460 05/12/2022 Saroja 2913005WL051695 Saroja 00415 SBIN0005632 400 400 Processed 06/02/2023 017255193 Saroja ()
7 THIRUVONAM TN-13-005-019-007/716
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452461 05/12/2022 Dhanapakkiyam 2913005WL051695 Dhanapakkiyam 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Dhanapakkiyam ()
8 THIRUVONAM TN-13-005-019-019/152-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452465 05/12/2022 Nathiya 2913005WL051695 Nathiya 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Nathiya ()
9 THIRUVONAM TN-13-005-019-019/391-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452487 05/12/2022 Chandra 2913005WL051695 Chandra 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Chandra ()
10 THIRUVONAM TN-13-005-019-019/396-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452488 05/12/2022 Elavarasi 2913005WL051695 Elavarasi 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Elavarasi ()
11 THIRUVONAM TN-13-005-019-019/43-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452491 05/12/2022 T. Dharshini 2913005WL051695 T. Dharshini 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 T. Dharshini ()
12 THIRUVONAM TN-13-005-019-019/528-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452498 05/12/2022 Rupiya 2913005WL051695 Rupiya 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Rupiya ()
13 THIRUVONAM TN-13-005-019-019/643-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452510 05/12/2022 Alamulu 2913005WL051695 Alamulu 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Alamulu ()
14 THIRUVONAM TN-13-005-019-019/649-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452512 05/12/2022 Amutha 2913005WL051695 Amutha 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Amutha ()
15 THIRUVONAM TN-13-005-019-019/674-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452513 05/12/2022 Chitra 2913005WL051695 Chitra 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Chitra ()
16 THIRUVONAM TN-13-005-019-020/688
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452515 05/12/2022 Pravina 2913005WL051695 Pravina 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Pravina ()
17 THIRUVONAM TN-13-005-019-020/762
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452516 05/12/2022 Sheela 2913005WL051695 Sheela 00415 SBIN0005632 1200 1200 Processed 06/02/2023 017255193 Sheela ()
18 THIRUVONAM TN-13-005-019-020/770
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452517 05/12/2022 Anbuselvi 2913005WL051695 Anbuselvi 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Anbuselvi ()
19 THIRUVONAM TN-13-005-019-020/804
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452518 05/12/2022 Sudharani 2913005WL051695 Sudharani 00415 SBIN0005632 800 800 Processed 06/02/2023 017255193 Sudharani ()
20 THIRUVONAM TN-13-005-019-020/809
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452519 05/12/2022 Parameswari 2913005WL051695 Parameswari 00415 SBIN0005632 1000 1000 Processed 06/02/2023 017255193 Parameswari ()
21 THIRUVONAM TN-13-005-019-020/816-A
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452520 05/12/2022 Mariyammal 2913005WL051695 Mariyammal 00415 SBIN0005632 200 200 Processed 06/02/2023 017255193 Mariyammal ()
SubTotal 15800 15800
22 THIRUVONAM TN-13-005-019-006/802
(SENNIYAVIDUTHI) 		2913005000NRG23051220221452459 05/12/2022 Mahalakshmi 2913005WL051695 Mahalakshmi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255193 Mahalakshmi ()
SubTotal 1200 1200
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_051222FTO_1240003 Indian Bank IDIB000U021 URANIPURAM 3600
2 THIRUVONAM TN2913005_051222FTO_1240003 State Bank of India SBIN0005632 TIRUVONAM 15800
3 THIRUVONAM TN2913005_051222FTO_1240003 India Post Payments Bank IPOS0000001 THANJAVUR 1200

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