Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_300722FTO_641315
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-13-005-019-019/101-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695001 30/07/2022 Lakshmi 2913005WL023826 Lakshmi 00176 IDIB000K135 1260 1260 Processed 06/08/2022 015632516 Lakshmi ()
SubTotal 1260 1260
2 THIRUVONAM TN-13-005-019-019/364-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695218 30/07/2022 Govindarasu 2913005WL023832 Govindarasu 00176 IDIB000U021 1260 1260 Processed 06/08/2022 015632516 Govindarasu ()
3 THIRUVONAM TN-13-005-019-019/524-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695034 30/07/2022 Selvarasu 2913005WL023826 Selvarasu 00176 IDIB000U021 1050 1050 Processed 06/08/2022 015632516 Selvarasu ()
4 THIRUVONAM TN-13-005-019-019/686
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695235 30/07/2022 Sangeetha 2913005WL023832 Sangeetha 00176 IDIB000U021 1260 1260 Processed 06/08/2022 015632516 Sangeetha ()
SubTotal 3570 3570
5 THIRUVONAM TN-13-005-019-005/668-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694989 30/07/2022 Andappan 2913005WL023826 Andappan 00415 SBIN0005632 630 630 Processed 06/08/2022 015632516 Andappan ()
6 THIRUVONAM TN-13-005-019-005/694
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694991 30/07/2022 Seerangam 2913005WL023826 Seerangam 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Seerangam ()
7 THIRUVONAM TN-13-005-019-005/722
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694992 30/07/2022 Valarmathi 2913005WL023826 Valarmathi 00415 SBIN0005632 840 840 Processed 06/08/2022 015632516 Valarmathi ()
8 THIRUVONAM TN-13-005-019-005/733
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694993 30/07/2022 Durgadevi 2913005WL023826 Durgadevi 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Durgadevi ()
9 THIRUVONAM TN-13-005-019-005/753
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694994 30/07/2022 Mariyammal 2913005WL023826 Mariyammal 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Mariyammal ()
10 THIRUVONAM TN-13-005-019-005/753
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694995 30/07/2022 Vijayalakshmi 2913005WL023826 Vijayalakshmi 00415 SBIN0005632 1686 1686 Processed 06/08/2022 015632516 Vijayalakshmi ()
11 THIRUVONAM TN-13-005-019-005/779-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694998 30/07/2022 Seethalakshmi 2913005WL023826 Seethalakshmi 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Seethalakshmi ()
12 THIRUVONAM TN-13-005-019-005/795
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694999 30/07/2022 Muthulakshmi 2913005WL023826 Muthulakshmi 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Muthulakshmi ()
13 THIRUVONAM TN-13-005-019-019/262-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695017 30/07/2022 Ramasamy 2913005WL023826 Ramasamy 00415 SBIN0005632 630 630 Processed 06/08/2022 015632516 Ramasamy ()
14 THIRUVONAM TN-13-005-019-019/33-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695024 30/07/2022 Thirumayee 2913005WL023826 Thirumayee 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Thirumayee ()
15 THIRUVONAM TN-13-005-019-019/346-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695216 30/07/2022 Maheswari 2913005WL023832 Maheswari 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Maheswari ()
16 THIRUVONAM TN-13-005-019-019/397-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695029 30/07/2022 Palanivel 2913005WL023826 Palanivel 00415 SBIN0005632 1050 1050 Processed 06/08/2022 015632516 Palanivel ()
17 THIRUVONAM TN-13-005-019-019/502-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695033 30/07/2022 Veerammal 2913005WL023826 Veerammal 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Veerammal ()
18 THIRUVONAM TN-13-005-019-019/528-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695225 30/07/2022 Rupiya 2913005WL023832 Rupiya 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Rupiya ()
19 THIRUVONAM TN-13-005-019-019/80-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695039 30/07/2022 Mathi 2913005WL023826 Mathi 00415 SBIN0005632 1260 1260 Processed 06/08/2022 015632516 Mathi ()
20 THIRUVONAM TN-13-005-019-020/688
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695236 30/07/2022 Pravina 2913005WL023832 Pravina 00415 SBIN0005632 1050 1050 Processed 06/08/2022 015632516 Pravina ()
21 THIRUVONAM TN-13-005-019-020/804
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695237 30/07/2022 Sudharani 2913005WL023832 Sudharani 00415 SBIN0005632 1050 1050 Processed 06/08/2022 015632516 Sudharani ()
22 THIRUVONAM TN-13-005-019-020/805
(SENNIYAVIDUTHI) 		2913005000NRG23300720220695238 30/07/2022 Elavarasi 2913005WL023832 Elavarasi 00415 SBIN0005632 1050 1050 Processed 06/08/2022 015632516 Elavarasi ()
SubTotal 20586 20586
23 THIRUVONAM TN-13-005-019-005/774-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694996 30/07/2022 Ananthi 2913005WL023826 Ananthi 00691 IPOS0000001 840 840 Processed 06/08/2022 015632516 Ananthi ()
24 THIRUVONAM TN-13-005-019-005/775-A
(SENNIYAVIDUTHI) 		2913005000NRG23300720220694997 30/07/2022 Suvalakshmi 2913005WL023826 Suvalakshmi 00691 IPOS0000001 1260 1260 Processed 06/08/2022 015632516 Suvalakshmi ()
SubTotal 2100 2100
Total 27516 27516

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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_641315 Indian Bank IDIB000K135 KARAMBAKUDI 1260
2 THIRUVONAM TN2913005_300722FTO_641315 Indian Bank IDIB000U021 URANIPURAM 3570
3 THIRUVONAM TN2913005_300722FTO_641315 State Bank of India SBIN0005632 TIRUVONAM 20586
4 THIRUVONAM TN2913005_300722FTO_641315 India Post Payments Bank IPOS0000001 THANJAVUR 2100

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