Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:26:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_231222FTO_1326357
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 THIRUVADANAI TN-23-005-018-018/643-A
(VELLAYAPURAM) 		2923005000NRG23221220221665065 23/12/2022 Kangadevi 2923005WL040446 Kangadevi 00032 UTIB0001717 1200 1200 Processed 01/02/2023 018559760 Kangadevi ()
SubTotal 1200 1200
2 THIRUVADANAI TN-23-005-017-003/1091-A
(Kaliyanagari) 		2923005000NRG23221220221665397 23/12/2022 ambika 2923005WL040459 ambika 00048 BKID0008227 1000 1000 Processed 01/02/2023 018559760 ambika ()
3 THIRUVADANAI TN-23-005-017-003/1127-A
(Kaliyanagari) 		2923005000NRG23221220221665399 23/12/2022 Mohamed Maideen M 2923005WL040459 Mohamed Maideen M 00048 BKID0008227 1405 1405 Processed 01/02/2023 018559760 Mohamed Maideen M ()
4 THIRUVADANAI TN-23-005-017-017/822-A
(Kaliyanagari) 		2923005000NRG23221220221665518 23/12/2022 ABHUBAKKAR 2923005WL040459 ABHUBAKKAR 00048 BKID0008227 562 562 Processed 01/02/2023 018559760 ABHUBAKKAR ()
5 THIRUVADANAI TN-23-005-021-021/366-a
(ARUMBOOR) 		2923005000NRG23231220221673014 23/12/2022 Chellamani 2923005WL040622 Chellamani 00048 BKID0008227 1405 1405 Processed 01/02/2023 018559760 Chellamani ()
6 THIRUVADANAI TN-23-005-029-005/617-A
(KODIPPANGU) 		2923005000NRG23221220221664661 23/12/2022 Thondeeshwari 2923005WL040431 Thondeeshwari 00048 BKID0008227 1686 1686 Processed 01/02/2023 018559760 Thondeeshwari ()
7 THIRUVADANAI TN-23-005-039-002/597-A
(PANANJAYAL) 		2923005000NRG23221220221665965 23/12/2022 ARULANATHAMMAL A 2923005WL040472 ARULANATHAMMAL A 00048 BKID0008227 800 800 Processed 01/02/2023 018559760 ARULANATHAMMAL A ()
SubTotal 6858 6858
8 THIRUVADANAI TN-23-005-017-003/1148-A
(Kaliyanagari) 		2923005000NRG23231220221672532 23/12/2022 Genkeshari 2923005WL040611 Genkeshari 00078 CNRB0003088 1536 1536 Processed 01/02/2023 018559760 Genkeshari ()
9 THIRUVADANAI TN-23-005-017-017/349-A
(Kaliyanagari) 		2923005000NRG23221220221665464 23/12/2022 gowtham 2923005WL040459 gowtham 00078 CNRB0003088 1405 1405 Processed 01/02/2023 018559760 gowtham ()
10 THIRUVADANAI TN-23-005-017-017/42-A
(Kaliyanagari) 		2923005000NRG23221220221665479 23/12/2022 Stepen 2923005WL040459 Stepen 00078 CNRB0003088 1000 1000 Processed 01/02/2023 018559760 Stepen ()
11 THIRUVADANAI TN-23-005-018-001/629-A
(VELLAYAPURAM) 		2923005000NRG23221220221665076 23/12/2022 Plashyaanburose 2923005WL040447 Plashyaanburose 00078 CNRB0003088 1200 1200 Processed 01/02/2023 018559760 Plashyaanburose ()
12 THIRUVADANAI TN-23-005-021-005/565-A
(ARUMBOOR) 		2923005000NRG23221220221667342 23/12/2022 Arokiya santhi 2923005WL040501 Arokiya santhi 00078 CNRB0003088 1686 1686 Processed 01/02/2023 018559760 Arokiya santhi ()
13 THIRUVADANAI TN-23-005-029-007/494-A
(KODIPPANGU) 		2923005000NRG23221220221664662 23/12/2022 Sankar 2923005WL040431 Sankar 00078 CNRB0003088 1200 1200 Processed 01/02/2023 018559760 Sankar ()
14 THIRUVADANAI TN-23-005-039-002/529-A
(PANANJAYAL) 		2923005000NRG23221220221665963 23/12/2022 SANKAVI 2923005WL040472 SANKAVI 00078 CNRB0003088 1000 1000 Processed 01/02/2023 018559760 SANKAVI ()
15 THIRUVADANAI TN-23-005-039-002/610-A
(PANANJAYAL) 		2923005000NRG23221220221665966 23/12/2022 AROCKIYAARULSHARMISTA 2923005WL040472 AROCKIYAARULSHARMISTA 00078 CNRB0003088 1200 1200 Processed 01/02/2023 018559760 AROCKIYAARULSHARMISTA ()
16 THIRUVADANAI TN-23-005-039-002/615-A
(PANANJAYAL) 		2923005000NRG23221220221665968 23/12/2022 Saritha 2923005WL040472 Saritha 00078 CNRB0003088 1200 1200 Processed 01/02/2023 018559760 Saritha ()
17 THIRUVADANAI TN-23-005-039-039/488-A
(PANANJAYAL) 		2923005000NRG23221220221667256 23/12/2022 RAJESWARI 2923005WL040496 RAJESWARI 00078 CNRB0003088 1200 1200 Processed 01/02/2023 018559760 RAJESWARI ()
SubTotal 12627 12627
18 THIRUVADANAI TN-23-005-020-020/329-A
(Pullakkadamban) 		2923005000NRG23221220221664954 23/12/2022 indirani 2923005WL040440 indirani 00177 IOBA0000184 1686 1686 Processed 01/02/2023 018559760 indirani ()
19 THIRUVADANAI TN-23-005-020-020/501-A
(Pullakkadamban) 		2923005000NRG23221220221664987 23/12/2022 PANCHANATHAN 2923005WL040441 PANCHANATHAN 00177 IOBA0000184 400 400 Processed 01/02/2023 018559760 PANCHANATHAN ()
20 THIRUVADANAI TN-23-005-039-002/618-A
(PANANJAYAL) 		2923005000NRG23221220221665969 23/12/2022 Kayathri 2923005WL040472 Kayathri 00177 IOBA0000184 1000 1000 Processed 01/02/2023 018559760 Kayathri ()
21 THIRUVADANAI TN-23-005-039-039/142-A
(PANANJAYAL) 		2923005000NRG23221220221667193 23/12/2022 KALIYAMMAL 2923005WL040496 KALIYAMMAL 00177 IOBA0000184 800 800 Processed 01/02/2023 018559760 KALIYAMMAL ()
22 THIRUVADANAI TN-23-005-039-039/313-A
(PANANJAYAL) 		2923005000NRG23221220221665974 23/12/2022 Subramaniyan 2923005WL040472 Subramaniyan 00177 IOBA0000184 1200 1200 Processed 01/02/2023 018559760 Subramaniyan ()
23 THIRUVADANAI TN-23-005-039-039/92-A
(PANANJAYAL) 		2923005000NRG23221220221666003 23/12/2022 ARPUTHAMARY 2923005WL040472 ARPUTHAMARY 00177 IOBA0000184 1000 1000 Processed 01/02/2023 018559760 ARPUTHAMARY ()
SubTotal 6086 6086
24 THIRUVADANAI TN-23-005-018-018/52-A
(VELLAYAPURAM) 		2923005000NRG23221220221665091 23/12/2022 Senthura mery 2923005WL040447 Senthura mery 00177 IOBA0000980 1000 1000 Processed 01/02/2023 018559760 Senthura mery ()
25 THIRUVADANAI TN-23-005-039-006/619-A
(PANANJAYAL) 		2923005000NRG23221220221667185 23/12/2022 Seetha 2923005WL040496 Seetha 00177 IOBA0000980 1200 1200 Processed 01/02/2023 018559760 Seetha ()
SubTotal 2200 2200
26 THIRUVADANAI TN-23-005-003-003/527-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23221220221667074 23/12/2022 LATSUMI 2923005WL040491 LATSUMI 00177 IOBA0003695 1100 1100 Processed 01/02/2023 018559760 LATSUMI ()
27 THIRUVADANAI TN-23-005-003-003/564-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23221220221667083 23/12/2022 santhi 2923005WL040491 santhi 00177 IOBA0003695 880 880 Processed 01/02/2023 018559760 santhi ()
28 THIRUVADANAI TN-23-005-003-003/623-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23221220221667089 23/12/2022 Chithra 2923005WL040491 Chithra 00177 IOBA0003695 880 880 Processed 01/02/2023 018559760 Chithra ()
SubTotal 2860 2860
29 THIRUVADANAI TN-23-005-021-021/173-A
(ARUMBOOR) 		2923005000NRG23221220221668412 23/12/2022 Jaysankar 2923005WL040521 Jaysankar 00328 IOBA0PGB001 230 230 Processed 01/02/2023 018559760 Jaysankar ()
30 THIRUVADANAI TN-23-005-021-021/306-A
(ARUMBOOR) 		2923005000NRG23231220221673006 23/12/2022 Sowriyammal 2923005WL040622 Sowriyammal 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018559760 Sowriyammal ()
31 THIRUVADANAI TN-23-005-037-001/481-A
(Kattivayal) 		2923005000NRG23221220221665117 23/12/2022 Mariyaselvam 2923005WL040449 Mariyaselvam 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559760 Mariyaselvam ()
SubTotal 2835 2835
32 THIRUVADANAI TN-23-005-004-004/1230-A
(ORIUR) 		2923005000NRG23231220221672656 23/12/2022 Nirmala 2923005WL040618 Nirmala 00415 SBIN0000980 1280 1280 Processed 01/02/2023 018559760 Nirmala ()
33 THIRUVADANAI TN-23-005-021-004/430-A
(ARUMBOOR) 		2923005000NRG23221220221668353 23/12/2022 Murugesan 2923005WL040521 Murugesan 00415 SBIN0000980 690 690 Processed 01/02/2023 018559760 Murugesan ()
34 THIRUVADANAI TN-23-005-021-005/581-A
(ARUMBOOR) 		2923005000NRG23221220221667343 23/12/2022 Kalaimatha 2923005WL040501 Kalaimatha 00415 SBIN0000980 1405 1405 Processed 01/02/2023 018559760 Kalaimatha ()
35 THIRUVADANAI TN-23-005-021-021/142-A
(ARUMBOOR) 		2923005000NRG23231220221672962 23/12/2022 MUNIYARASU 2923005WL040622 MUNIYARASU 00415 SBIN0000980 1405 1405 Processed 01/02/2023 018559760 MUNIYARASU ()
36 THIRUVADANAI TN-23-005-021-021/188-A
(ARUMBOOR) 		2923005000NRG23231220221672966 23/12/2022 Sumithra devi 2923005WL040622 Sumithra devi 00415 SBIN0000980 1686 1686 Processed 01/02/2023 018559760 Sumithra devi ()
37 THIRUVADANAI TN-23-005-022-022/573-A
(ATHIYUR) 		2923005000NRG23221220221665216 23/12/2022 Ambika 2923005WL040451 Ambika 00415 SBIN0000980 1374 1374 Processed 01/02/2023 018559760 Ambika ()
38 THIRUVADANAI TN-23-005-023-023/276-A
(ACHANGUDI) 		2923005000NRG23221220221665219 23/12/2022 Chinnathambi 2923005WL040453 Chinnathambi 00415 SBIN0000980 843 843 Processed 01/02/2023 018559760 Chinnathambi ()
39 THIRUVADANAI TN-23-005-023-023/491-A
(ACHANGUDI) 		2923005000NRG23221220221665221 23/12/2022 Nagarani 2923005WL040453 Nagarani 00415 SBIN0000980 843 843 Processed 01/02/2023 018559760 Nagarani ()
40 THIRUVADANAI TN-23-005-039-039/556-A
(PANANJAYAL) 		2923005000NRG23221220221667261 23/12/2022 Vasuki S 2923005WL040496 Vasuki S 00415 SBIN0000980 1124 1124 Processed 01/02/2023 018559760 Vasuki S ()
41 THIRUVADANAI TN-23-005-039-039/606-A
(PANANJAYAL) 		2923005000NRG23221220221667266 23/12/2022 gayathri 2923005WL040496 gayathri 00415 SBIN0000980 800 800 Processed 01/02/2023 018559760 gayathri ()
SubTotal 11450 11450
42 THIRUVADANAI TN-23-005-017-003/1161-A
(Kaliyanagari) 		2923005000NRG23231220221672533 23/12/2022 Kalai 2923005WL040611 Kalai 00415 SBIN0012762 1536 1536 Processed 01/02/2023 018559760 Kalai ()
43 THIRUVADANAI TN-23-005-017-017/1-A
(Kaliyanagari) 		2923005000NRG23221220221665409 23/12/2022 Pushpam 2923005WL040459 Pushpam 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018559760 Pushpam ()
44 THIRUVADANAI TN-23-005-017-017/221-A
(Kaliyanagari) 		2923005000NRG23221220221665439 23/12/2022 Anitha 2923005WL040459 Anitha 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018559760 Anitha ()
45 THIRUVADANAI TN-23-005-017-017/23-A
(Kaliyanagari) 		2923005000NRG23221220221665442 23/12/2022 Ajiay 2923005WL040459 Ajiay 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018559760 Ajiay ()
46 THIRUVADANAI TN-23-005-017-017/907-A
(Kaliyanagari) 		2923005000NRG23231220221672530 23/12/2022 Vanitha 2923005WL040610 Vanitha 00415 SBIN0012762 1536 1536 Processed 01/02/2023 018559760 Vanitha ()
47 THIRUVADANAI TN-23-005-017-017/910-A
(Kaliyanagari) 		2923005000NRG23231220221672531 23/12/2022 Chandira 2923005WL040610 Chandira 00415 SBIN0012762 1536 1536 Processed 01/02/2023 018559760 Chandira ()
48 THIRUVADANAI TN-23-005-017-017/93-A
(Kaliyanagari) 		2923005000NRG23221220221665536 23/12/2022 MOOKAIYA 2923005WL040459 MOOKAIYA 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018559760 MOOKAIYA ()
49 THIRUVADANAI TN-23-005-017-017/97-A
(Kaliyanagari) 		2923005000NRG23221220221665539 23/12/2022 NAGAMMAL 2923005WL040459 NAGAMMAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018559760 NAGAMMAL ()
50 THIRUVADANAI TN-23-005-020-020/499-A
(Pullakkadamban) 		2923005000NRG23221220221664985 23/12/2022 PRIYA 2923005WL040441 PRIYA 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018559760 PRIYA ()
51 THIRUVADANAI TN-23-005-021-001/586-A
(ARUMBOOR) 		2923005000NRG23231220221672958 23/12/2022 Rathi 2923005WL040622 Rathi 00415 SBIN0012762 1686 1686 Processed 01/02/2023 018559760 Rathi ()
52 THIRUVADANAI TN-23-005-039-002/520-A
(PANANJAYAL) 		2923005000NRG23221220221665960 23/12/2022 Geetha 2923005WL040472 Geetha 00415 SBIN0012762 800 800 Processed 01/02/2023 018559760 Geetha ()
53 THIRUVADANAI TN-23-005-039-002/614-A
(PANANJAYAL) 		2923005000NRG23221220221665967 23/12/2022 Rajasri 2923005WL040472 Rajasri 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018559760 Rajasri ()
54 THIRUVADANAI TN-23-005-039-039/87-A
(PANANJAYAL) 		2923005000NRG23221220221666000 23/12/2022 Rosi 2923005WL040472 Rosi 00415 SBIN0012762 1200 1200 Processed 01/02/2023 018559760 Rosi ()
SubTotal 15294 15294
55 THIRUVADANAI TN-23-005-017-017/4-A
(Kaliyanagari) 		2923005000NRG23221220221665473 23/12/2022 Kalidass 2923005WL040459 Kalidass 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559760 Kalidass ()
SubTotal 1000 1000
56 THIRUVADANAI TN-23-005-004-004/37-A
(ORIUR) 		2923005000NRG23221220221665031 23/12/2022 Sekari 2923005WL040445 Sekari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559760 Sekari ()
57 THIRUVADANAI TN-23-005-018-001/686-A
(VELLAYAPURAM) 		2923005000NRG23221220221665079 23/12/2022 Amutha 2923005WL040447 Amutha 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559760 Amutha ()
58 THIRUVADANAI TN-23-005-018-018/415-A
(VELLAYAPURAM) 		2923005000NRG23221220221665062 23/12/2022 Arulammal 2923005WL040446 Arulammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559760 Arulammal ()
59 THIRUVADANAI TN-23-005-018-018/645-A
(VELLAYAPURAM) 		2923005000NRG23221220221665066 23/12/2022 Kavitha 2923005WL040446 Kavitha 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559760 Kavitha ()
60 THIRUVADANAI TN-23-005-021-004/543-A
(ARUMBOOR) 		2923005000NRG23221220221668360 23/12/2022 Rani 2923005WL040521 Rani 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559760 Rani ()
61 THIRUVADANAI TN-23-005-021-005/465-B
(ARUMBOOR) 		2923005000NRG23221220221667337 23/12/2022 Kaliyammal 2923005WL040501 Kaliyammal 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559760 Kaliyammal ()
62 THIRUVADANAI TN-23-005-021-021/279-A
(ARUMBOOR) 		2923005000NRG23231220221672996 23/12/2022 RAMU K 2923005WL040622 RAMU K 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559760 RAMU K ()
63 THIRUVADANAI TN-23-005-021-021/291-A
(ARUMBOOR) 		2923005000NRG23231220221673004 23/12/2022 Eniko Elisabethrani 2923005WL040622 Eniko Elisabethrani 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559760 Eniko Elisabethrani ()
64 THIRUVADANAI TN-23-005-021-021/55-A
(ARUMBOOR) 		2923005000NRG23221220221667393 23/12/2022 VALLI 2923005WL040501 VALLI 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018559760 VALLI ()
65 THIRUVADANAI TN-23-005-037-001/499-A
(Kattivayal) 		2923005000NRG23221220221665119 23/12/2022 Gangewari 2923005WL040449 Gangewari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559760 Gangewari ()
66 THIRUVADANAI TN-23-005-037-037/198-A
(Kattivayal) 		2923005000NRG23221220221665129 23/12/2022 Umadevi 2923005WL040449 Umadevi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559760 Umadevi ()
SubTotal 13558 13558
Total 75968 75968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_231222FTO_1326357 AXIS BANK UTIB0001717 ORIYUR 1200
2 THIRUVADANAI TN2923005_231222FTO_1326357 Bank of India BKID0008227 THONDI 6858
3 THIRUVADANAI TN2923005_231222FTO_1326357 Canara Bank CNRB0003088 THONDI 12627
4 THIRUVADANAI TN2923005_231222FTO_1326357 Indian Overseas Bank IOBA0000184 TONDI 6086
5 THIRUVADANAI TN2923005_231222FTO_1326357 Indian Overseas Bank IOBA0000980 MANGALAKUDI 2200
6 THIRUVADANAI TN2923005_231222FTO_1326357 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 2860
7 THIRUVADANAI TN2923005_231222FTO_1326357 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1635
8 THIRUVADANAI TN2923005_231222FTO_1326357 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 1200
9 THIRUVADANAI TN2923005_231222FTO_1326357 State Bank of India SBIN0000980 TIRUVADANAI 11450
10 THIRUVADANAI TN2923005_231222FTO_1326357 State Bank of India SBIN0012762 THONDI 15294
11 THIRUVADANAI TN2923005_231222FTO_1326357 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
12 THIRUVADANAI TN2923005_231222FTO_1326357 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 8072
13 THIRUVADANAI TN2923005_231222FTO_1326357 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 5486

Download In Excel