Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_210522APB_FTO_220979
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-13-005-024-024/136
(THIRUNALLUR) 		2913005000NRG23210520220198241 21/05/2022 Jeyanthi 2913005WL006868 Jeyanthi 00048 BKID0008142 1638 1638 Processed 27/05/2022 015438045 Jeyanthi BANK OF INDIA(508505)
SubTotal 1638 1638
2 THIRUVONAM TN-13-005-016-016/49
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196212 21/05/2022 Shanthi 2913005WL006819 Shanthi 00176 IDIB0000017 1050 1050 Processed 27/05/2022 015438045 Shanthi INDIAN BANK(607105)
SubTotal 1050 1050
3 THIRUVONAM TN-13-005-016-001/375-A
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196182 21/05/2022 Vanitha 2913005WL006819 Vanitha 00176 IDIB000O017 630 630 Processed 27/05/2022 015438045 Vanitha INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-016-002/375
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220198243 21/05/2022 Jayamalini 2913005WL006870 Jayamalini 00176 IDIB000O017 1536 1536 Processed 27/05/2022 015438045 Jayamalini INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-016-003/372
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196185 21/05/2022 Mekala 2913005WL006819 Mekala 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Mekala INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-016-016/1
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196187 21/05/2022 M. Tamilselvi 2913005WL006819 M. Tamilselvi 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 M. Tamilselvi INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-016-016/100
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196188 21/05/2022 Saroja 2913005WL006819 Saroja 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-016-016/103
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196189 21/05/2022 Mariyammal 2913005WL006819 Mariyammal 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Mariyammal INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-016-016/106
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196191 21/05/2022 Araye 2913005WL006819 Araye 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Araye INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-016-016/108
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196192 21/05/2022 Indirani 2913005WL006819 Indirani 00176 IDIB000O017 210 210 Processed 27/05/2022 015438045 Indirani INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-016-016/11
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196684 21/05/2022 Pavalakkodi 2913005WL006832 Pavalakkodi 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Pavalakkodi INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-016-016/111
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196194 21/05/2022 Parimala 2913005WL006819 Parimala 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Parimala INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-016-016/113
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196195 21/05/2022 Rani 2913005WL006819 Rani 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-016-016/125
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196685 21/05/2022 Mariyammal 2913005WL006832 Mariyammal 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Mariyammal INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-016-016/145
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196686 21/05/2022 Sagunthala 2913005WL006832 Sagunthala 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Sagunthala INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-016-016/16
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196197 21/05/2022 Pakkiyam 2913005WL006819 Pakkiyam 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Pakkiyam INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-016-016/164
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196687 21/05/2022 Amutharani 2913005WL006832 Amutharani 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Amutharani INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-016-016/165
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196688 21/05/2022 Rajakumari 2913005WL006832 Rajakumari 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Rajakumari INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-016-016/173
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196690 21/05/2022 Lakshmi 2913005WL006832 Lakshmi 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-016-016/183
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220198244 21/05/2022 Aboorvam 2913005WL006870 Aboorvam 00176 IDIB000O017 1536 1536 Processed 27/05/2022 015438045 Aboorvam INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-016-016/184
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196691 21/05/2022 R. Kannagi 2913005WL006832 R. Kannagi 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 R. Kannagi BANK OF INDIA(508505)
22 THIRUVONAM TN-13-005-016-016/186
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220198245 21/05/2022 M. Seethaiyammal 2913005WL006870 M. Seethaiyammal 00176 IDIB000O017 1536 1536 Processed 27/05/2022 015438045 M. Seethaiyammal INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-016-016/188
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196693 21/05/2022 R. Thailambal 2913005WL006832 R. Thailambal 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 R. Thailambal INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-016-016/198
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196695 21/05/2022 Chithirai 2913005WL006832 Chithirai 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Chithirai INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-016-016/2
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196199 21/05/2022 Pothumalli 2913005WL006819 Pothumalli 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Pothumalli BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-016-016/200
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196696 21/05/2022 Muthulakshmi 2913005WL006832 Muthulakshmi 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Muthulakshmi BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-016-016/201
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220198246 21/05/2022 T. Logambal 2913005WL006870 T. Logambal 00176 IDIB000O017 1536 1536 Processed 27/05/2022 015438045 T. Logambal BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-016-016/211
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196697 21/05/2022 Dhanam 2913005WL006832 Dhanam 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Dhanam INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-016-016/22
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196699 21/05/2022 A. Kasiyammal 2913005WL006832 A. Kasiyammal 00176 IDIB000O017 840 840 Processed 27/05/2022 015438045 A. Kasiyammal INDIAN BANK(607105)
30 THIRUVONAM TN-13-005-016-016/223
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196700 21/05/2022 Selvamathi 2913005WL006832 Selvamathi 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Selvamathi INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-016-016/224
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196701 21/05/2022 R.Gowri 2913005WL006832 R.Gowri 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 R.Gowri BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-016-016/233
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196702 21/05/2022 S. Usha 2913005WL006832 S. Usha 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 S. Usha BANK OF INDIA(508505)
33 THIRUVONAM TN-13-005-016-016/236
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196703 21/05/2022 A. Jayamani 2913005WL006832 A. Jayamani 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 A. Jayamani INDIAN BANK(607105)
34 THIRUVONAM TN-13-005-016-016/239
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196200 21/05/2022 Nagammal 2913005WL006819 Nagammal 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Nagammal INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-016-016/246
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196201 21/05/2022 Kalairani 2913005WL006819 Kalairani 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Kalairani STATE BANK OF INDIA(508548)
36 THIRUVONAM TN-13-005-016-016/256
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196202 21/05/2022 Jeyamani 2913005WL006819 Jeyamani 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Jeyamani INDIAN BANK(607105)
37 THIRUVONAM TN-13-005-016-016/261-A
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196705 21/05/2022 Ponmail 2913005WL006832 Ponmail 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Ponmail INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-016-016/265-A
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196706 21/05/2022 Kannumani 2913005WL006832 Kannumani 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Kannumani INDIAN BANK(607105)
39 THIRUVONAM TN-13-005-016-016/27
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196203 21/05/2022 R. Selvamathi 2913005WL006819 R. Selvamathi 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 R. Selvamathi INDIAN BANK(607105)
40 THIRUVONAM TN-13-005-016-016/278-A
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196708 21/05/2022 Amsavalli 2913005WL006832 Amsavalli 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Amsavalli INDIAN BANK(607105)
41 THIRUVONAM TN-13-005-016-016/287
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196709 21/05/2022 Tamilarasi 2913005WL006832 Tamilarasi 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Tamilarasi INDIAN BANK(607105)
42 THIRUVONAM TN-13-005-016-016/307
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196204 21/05/2022 Padmavathi 2913005WL006819 Padmavathi 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Padmavathi BANK OF INDIA(508505)
43 THIRUVONAM TN-13-005-016-016/321
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196205 21/05/2022 Muthulakshmi 2913005WL006819 Muthulakshmi 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Muthulakshmi INDIAN BANK(607105)
44 THIRUVONAM TN-13-005-016-016/34
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196206 21/05/2022 Sarathammal 2913005WL006819 Sarathammal 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Sarathammal INDIAN BANK(607105)
45 THIRUVONAM TN-13-005-016-016/38
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196208 21/05/2022 P. Nagammal 2913005WL006819 P. Nagammal 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 P. Nagammal INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-016-016/41
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196209 21/05/2022 Banumathi 2913005WL006819 Banumathi 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Banumathi INDIAN BANK(607105)
47 THIRUVONAM TN-13-005-016-016/43
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196210 21/05/2022 Ranjitham 2913005WL006819 Ranjitham 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Ranjitham INDIAN BANK(607105)
48 THIRUVONAM TN-13-005-016-016/45
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196211 21/05/2022 Kamatchi 2913005WL006819 Kamatchi 00176 IDIB000O017 420 420 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
49 THIRUVONAM TN-13-005-016-016/50
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196213 21/05/2022 Parvathi 2913005WL006819 Parvathi 00176 IDIB000O017 840 840 Processed 27/05/2022 015438045 Parvathi INDIAN BANK(607105)
50 THIRUVONAM TN-13-005-016-016/52
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196214 21/05/2022 Manimekalai 2913005WL006819 Manimekalai 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Manimekalai INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-016-016/64
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196710 21/05/2022 Chitra 2913005WL006832 Chitra 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Chitra BANK OF INDIA(508505)
52 THIRUVONAM TN-13-005-016-016/7
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196711 21/05/2022 Saroja 2913005WL006832 Saroja 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
53 THIRUVONAM TN-13-005-016-016/83
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196712 21/05/2022 Latha 2913005WL006832 Latha 00176 IDIB000O017 840 840 Processed 27/05/2022 015438045 Latha INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-016-016/88
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196215 21/05/2022 T. Kuppusamy 2913005WL006819 T. Kuppusamy 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 T. Kuppusamy INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-016-016/95
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196216 21/05/2022 Mathinabegam 2913005WL006819 Mathinabegam 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Mathinabegam INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-016-016/96
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196217 21/05/2022 Seethalakshmi 2913005WL006819 Seethalakshmi 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Seethalakshmi INDIAN BANK(607105)
57 THIRUVONAM TN-13-005-016-016/97
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196713 21/05/2022 Pitchaiyammal 2913005WL006832 Pitchaiyammal 00176 IDIB000O017 1050 1050 Processed 27/05/2022 015438045 Pitchaiyammal INDIAN BANK(607105)
58 THIRUVONAM TN-13-005-016-017/368
(POYYUNDARKUDIKADU) 		2913005000NRG23210520220196218 21/05/2022 Ayyappan 2913005WL006819 Ayyappan 00176 IDIB000O017 1260 1260 Processed 27/05/2022 015438045 Ayyappan INDIAN BANK(607105)
SubTotal 62424 62424
Total 65112 65112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_210522APB_FTO_220979 Bank of India BKID0008142 PAPANADU 1638
2 THIRUVONAM TN2913005_210522APB_FTO_220979 Indian Bank IDIB0000017 Orathanadu 1050
3 THIRUVONAM TN2913005_210522APB_FTO_220979 Indian Bank IDIB000O017 ORATHANAD 62424

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