Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_130822FTO_718783
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-13-005-004-005/1186
(KAVALIPATTI) 		2913005000NRG23130820220784266 13/08/2022 Arumugam 2913005WL027040 Arumugam 00078 CNRB0003732 1050 1050 Processed 24/08/2022 013156761 Arumugam ()
SubTotal 1050 1050
2 THIRUVONAM TN-13-005-004-005/1176
(KAVALIPATTI) 		2913005000NRG23130820220784263 13/08/2022 Mahalakshmi 2913005WL027040 Mahalakshmi 00176 IDIB000K135 1050 1050 Processed 24/08/2022 013156761 Mahalakshmi ()
SubTotal 1050 1050
3 THIRUVONAM TN-13-005-004-004/802
(KAVALIPATTI) 		2913005000NRG23130820220784355 13/08/2022 JAYAKUMAR S 2913005WL027043 JAYAKUMAR S 00176 IDIB000P031 1050 1050 Processed 24/08/2022 013156761 JAYAKUMAR S ()
SubTotal 1050 1050
4 THIRUVONAM TN-13-005-004-011/1138
(KAVALIPATTI) 		2913005000NRG23130820220784269 13/08/2022 Karthika 2913005WL027040 Karthika 00177 IOBA0001202 1050 1050 Processed 24/08/2022 013156761 Karthika ()
5 THIRUVONAM TN-13-005-004-014/1153
(KAVALIPATTI) 		2913005000NRG23130820220784271 13/08/2022 Abitha 2913005WL027040 Abitha 00177 IOBA0001202 420 420 Processed 24/08/2022 013156761 Abitha ()
SubTotal 1470 1470
6 THIRUVONAM TN-13-005-004-004/1030
(KAVALIPATTI) 		2913005000NRG23130820220784313 13/08/2022 Perumal 2913005WL027043 Perumal 00415 SBIN0005632 1405 1405 Processed 24/08/2022 013156761 Perumal ()
7 THIRUVONAM TN-13-005-004-004/118
(KAVALIPATTI) 		2913005000NRG23130820220784215 13/08/2022 Gokulakrishnan 2913005WL027040 Gokulakrishnan 00415 SBIN0005632 630 630 Processed 24/08/2022 013156761 Gokulakrishnan ()
8 THIRUVONAM TN-13-005-004-004/128
(KAVALIPATTI) 		2913005000NRG23130820220784314 13/08/2022 Chinnappa 2913005WL027043 Chinnappa 00415 SBIN0005632 840 840 Processed 24/08/2022 013156761 Chinnappa ()
9 THIRUVONAM TN-13-005-004-004/176
(KAVALIPATTI) 		2913005000NRG23130820220784315 13/08/2022 Selvam 2913005WL027043 Selvam 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Selvam ()
10 THIRUVONAM TN-13-005-004-004/250
(KAVALIPATTI) 		2913005000NRG23130820220784317 13/08/2022 Pushpam 2913005WL027043 Pushpam 00415 SBIN0005632 840 840 Processed 24/08/2022 013156761 Pushpam ()
11 THIRUVONAM TN-13-005-004-004/385
(KAVALIPATTI) 		2913005000NRG23130820220784226 13/08/2022 Balasubramaniyan 2913005WL027040 Balasubramaniyan 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Balasubramaniyan ()
12 THIRUVONAM TN-13-005-004-004/423
(KAVALIPATTI) 		2913005000NRG23130820220784232 13/08/2022 Chinnappa 2913005WL027040 Chinnappa 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Chinnappa ()
13 THIRUVONAM TN-13-005-004-004/608
(KAVALIPATTI) 		2913005000NRG23130820220784336 13/08/2022 Krishnasamy 2913005WL027043 Krishnasamy 00415 SBIN0005632 840 840 Processed 24/08/2022 013156761 Krishnasamy ()
14 THIRUVONAM TN-13-005-004-004/609
(KAVALIPATTI) 		2913005000NRG23130820220784337 13/08/2022 Amaravathi 2913005WL027043 Amaravathi 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Amaravathi ()
15 THIRUVONAM TN-13-005-004-004/616
(KAVALIPATTI) 		2913005000NRG23130820220784341 13/08/2022 Kamaladevi 2913005WL027043 Kamaladevi 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Kamaladevi ()
16 THIRUVONAM TN-13-005-004-004/617
(KAVALIPATTI) 		2913005000NRG23130820220784342 13/08/2022 Saraswathi 2913005WL027043 Saraswathi 00415 SBIN0005632 840 840 Processed 24/08/2022 013156761 Saraswathi ()
17 THIRUVONAM TN-13-005-004-004/627
(KAVALIPATTI) 		2913005000NRG23130820220784347 13/08/2022 Rajeshwari 2913005WL027043 Rajeshwari 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Rajeshwari ()
18 THIRUVONAM TN-13-005-004-004/653
(KAVALIPATTI) 		2913005000NRG23130820220784351 13/08/2022 Sellammal 2913005WL027043 Sellammal 00415 SBIN0005632 840 840 Processed 24/08/2022 013156761 Sellammal ()
19 THIRUVONAM TN-13-005-004-004/714
(KAVALIPATTI) 		2913005000NRG23130820220784239 13/08/2022 Nisha 2913005WL027040 Nisha 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Nisha ()
20 THIRUVONAM TN-13-005-004-004/719
(KAVALIPATTI) 		2913005000NRG23130820220784241 13/08/2022 Natesan 2913005WL027040 Natesan 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Natesan ()
21 THIRUVONAM TN-13-005-004-004/751
(KAVALIPATTI) 		2913005000NRG23130820220784247 13/08/2022 Anushya 2913005WL027040 Anushya 00415 SBIN0005632 840 840 Processed 24/08/2022 013156761 Anushya ()
22 THIRUVONAM TN-13-005-004-004/754
(KAVALIPATTI) 		2913005000NRG23130820220784249 13/08/2022 Elakkiya K 2913005WL027040 Elakkiya K 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Elakkiya K ()
23 THIRUVONAM TN-13-005-004-004/770
(KAVALIPATTI) 		2913005000NRG23130820220784251 13/08/2022 Kanagavalli 2913005WL027040 Kanagavalli 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Kanagavalli ()
24 THIRUVONAM TN-13-005-004-004/775
(KAVALIPATTI) 		2913005000NRG23130820220784254 13/08/2022 Vanitha 2913005WL027040 Vanitha 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Vanitha ()
25 THIRUVONAM TN-13-005-004-004/819
(KAVALIPATTI) 		2913005000NRG23130820220784361 13/08/2022 Visalatchi 2913005WL027043 Visalatchi 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Visalatchi ()
26 THIRUVONAM TN-13-005-004-004/919
(KAVALIPATTI) 		2913005000NRG23130820220784256 13/08/2022 Thetchinamoorthi 2913005WL027040 Thetchinamoorthi 00415 SBIN0005632 630 630 Processed 24/08/2022 013156761 Thetchinamoorthi ()
27 THIRUVONAM TN-13-005-004-004/947
(KAVALIPATTI) 		2913005000NRG23130820220784366 13/08/2022 Mahalakshmi 2913005WL027043 Mahalakshmi 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Mahalakshmi ()
28 THIRUVONAM TN-13-005-004-004/981
(KAVALIPATTI) 		2913005000NRG23130820220784261 13/08/2022 Neelavathi 2913005WL027040 Neelavathi 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Neelavathi ()
29 THIRUVONAM TN-13-005-004-005/1178
(KAVALIPATTI) 		2913005000NRG23130820220784265 13/08/2022 Anjammal 2913005WL027040 Anjammal 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Anjammal ()
30 THIRUVONAM TN-13-005-004-005/1178
(KAVALIPATTI) 		2913005000NRG23130820220784264 13/08/2022 Kalaiselvi 2913005WL027040 Kalaiselvi 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Kalaiselvi ()
31 THIRUVONAM TN-13-005-004-008/1189
(KAVALIPATTI) 		2913005000NRG23130820220784371 13/08/2022 Vaijayanthi 2913005WL027043 Vaijayanthi 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Vaijayanthi ()
32 THIRUVONAM TN-13-005-004-010/1161
(KAVALIPATTI) 		2913005000NRG23130820220784374 13/08/2022 Vasuki 2913005WL027043 Vasuki 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Vasuki ()
33 THIRUVONAM TN-13-005-004-010/1166
(KAVALIPATTI) 		2913005000NRG23130820220784375 13/08/2022 Uma 2913005WL027043 Uma 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Uma ()
34 THIRUVONAM TN-13-005-004-010/1168
(KAVALIPATTI) 		2913005000NRG23130820220784376 13/08/2022 Maharani 2913005WL027043 Maharani 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Maharani ()
35 THIRUVONAM TN-13-005-004-010/1194
(KAVALIPATTI) 		2913005000NRG23130820220784377 13/08/2022 Chitravalli 2913005WL027043 Chitravalli 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Chitravalli ()
36 THIRUVONAM TN-13-005-004-010/1241
(KAVALIPATTI) 		2913005000NRG23130820220784378 13/08/2022 Meena 2913005WL027043 Meena 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Meena ()
37 THIRUVONAM TN-13-005-004-011/1107
(KAVALIPATTI) 		2913005000NRG23130820220784268 13/08/2022 Pushpam 2913005WL027040 Pushpam 00415 SBIN0005632 1050 1050 Processed 24/08/2022 013156761 Pushpam ()
38 THIRUVONAM TN-13-005-004-013/1089
(KAVALIPATTI) 		2913005000NRG23130820220784379 13/08/2022 Vanitha 2913005WL027043 Vanitha 00415 SBIN0005632 840 840 Processed 24/08/2022 013156761 Vanitha ()
SubTotal 32695 32695
39 THIRUVONAM TN-13-005-004-004/910
(KAVALIPATTI) 		2913005000NRG23130820220784365 13/08/2022 Jayamala 2913005WL027043 Jayamala 00691 IPOS0000001 1050 1050 Processed 24/08/2022 013156761 Jayamala ()
40 THIRUVONAM TN-13-005-004-010/1090
(KAVALIPATTI) 		2913005000NRG23130820220784372 13/08/2022 Rani P 2913005WL027043 Rani P 00691 IPOS0000001 1050 1050 Processed 24/08/2022 013156761 Rani P ()
SubTotal 2100 2100
Total 39415 39415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_130822FTO_718783 Canara Bank CNRB0003732 PATTUKOTTAI 1050
2 THIRUVONAM TN2913005_130822FTO_718783 Indian Bank IDIB000K135 KARAMBAKUDI 1050
3 THIRUVONAM TN2913005_130822FTO_718783 Indian Bank IDIB000P031 PATTUKOTTAI 1050
4 THIRUVONAM TN2913005_130822FTO_718783 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1470
5 THIRUVONAM TN2913005_130822FTO_718783 State Bank of India SBIN0005632 TIRUVONAM 32695
6 THIRUVONAM TN2913005_130822FTO_718783 India Post Payments Bank IPOS0000001 THANJAVUR 2100

Download In Excel