Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_090722FTO_515571
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-13-005-025-025/131-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220556996 09/07/2022 Sharmila R 2913005WL018722 Sharmila R 00176 IDIB000U021 1686 1686 Processed 13/07/2022 011326459 Sharmila R ()
2 THIRUVONAM TN-13-005-025-025/88-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557103 09/07/2022 Murugesan 2913005WL018723 Murugesan 00176 IDIB000U021 1686 1686 Processed 13/07/2022 011326459 Murugesan ()
SubTotal 3372 3372
3 THIRUVONAM TN-13-005-025-005/717
(THOPPUVIDUTHI) 		2913005000NRG23090720220557045 09/07/2022 Malar 2913005WL018723 Malar 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Malar ()
4 THIRUVONAM TN-13-005-025-005/739
(THOPPUVIDUTHI) 		2913005000NRG23090720220557046 09/07/2022 Senthilkumar 2913005WL018723 Senthilkumar 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Senthilkumar ()
5 THIRUVONAM TN-13-005-025-005/779
(THOPPUVIDUTHI) 		2913005000NRG23090720220557048 09/07/2022 Banupriya 2913005WL018723 Banupriya 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Banupriya ()
6 THIRUVONAM TN-13-005-025-005/779
(THOPPUVIDUTHI) 		2913005000NRG23090720220557047 09/07/2022 Baskar 2913005WL018723 Baskar 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Baskar ()
7 THIRUVONAM TN-13-005-025-006/781
(THOPPUVIDUTHI) 		2913005000NRG23090720220556993 09/07/2022 Asaithambi 2913005WL018722 Asaithambi 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Asaithambi ()
8 THIRUVONAM TN-13-005-025-006/781
(THOPPUVIDUTHI) 		2913005000NRG23090720220556994 09/07/2022 Pappa 2913005WL018722 Pappa 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Pappa ()
9 THIRUVONAM TN-13-005-025-006/820
(THOPPUVIDUTHI) 		2913005000NRG23090720220556995 09/07/2022 Nanthini 2913005WL018722 Nanthini 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Nanthini ()
10 THIRUVONAM TN-13-005-025-025/188-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220556997 09/07/2022 Rengaiyan 2913005WL018722 Rengaiyan 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Rengaiyan ()
11 THIRUVONAM TN-13-005-025-025/205-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557008 09/07/2022 Suseela 2913005WL018722 Suseela 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Suseela ()
12 THIRUVONAM TN-13-005-025-025/210-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557012 09/07/2022 Mariya 2913005WL018722 Mariya 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Mariya ()
13 THIRUVONAM TN-13-005-025-025/405-a
(THOPPUVIDUTHI) 		2913005000NRG23090720220557026 09/07/2022 Meena 2913005WL018722 Meena 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Meena ()
14 THIRUVONAM TN-13-005-025-025/412-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557027 09/07/2022 Lakshmanan 2913005WL018722 Lakshmanan 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Lakshmanan ()
15 THIRUVONAM TN-13-005-025-025/412-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557028 09/07/2022 Tamilarasi L 2913005WL018722 Tamilarasi L 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Tamilarasi L ()
16 THIRUVONAM TN-13-005-025-025/459-a
(THOPPUVIDUTHI) 		2913005000NRG23090720220557079 09/07/2022 Elamathi 2913005WL018723 Elamathi 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Elamathi ()
17 THIRUVONAM TN-13-005-025-025/464-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557080 09/07/2022 Durairaj 2913005WL018723 Durairaj 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Durairaj ()
18 THIRUVONAM TN-13-005-025-025/568-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557034 09/07/2022 Radhika 2913005WL018722 Radhika 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Radhika ()
19 THIRUVONAM TN-13-005-025-025/620-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557039 09/07/2022 Kala R. 2913005WL018722 Kala R. 00415 SBIN0005632 1260 1260 Processed 13/07/2022 011326459 Kala R. ()
20 THIRUVONAM TN-13-005-025-025/636-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557043 09/07/2022 Chandra Devi 2913005WL018722 Chandra Devi 00415 SBIN0005632 1050 1050 Processed 13/07/2022 011326459 Chandra Devi ()
SubTotal 22260 22260
21 THIRUVONAM TN-13-005-025-005/833
(THOPPUVIDUTHI) 		2913005000NRG23090720220557049 09/07/2022 Jayapratha 2913005WL018723 Jayapratha 00415 SBIN0009591 1260 1260 Processed 13/07/2022 011326459 Jayapratha ()
22 THIRUVONAM TN-13-005-025-025/527-A
(THOPPUVIDUTHI) 		2913005000NRG23090720220557083 09/07/2022 Thavaselvam 2913005WL018723 Thavaselvam 00415 SBIN0009591 1260 1260 Processed 13/07/2022 011326459 Thavaselvam ()
SubTotal 2520 2520
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_090722FTO_515571 Indian Bank IDIB000U021 URANIPURAM 3372
2 THIRUVONAM TN2913005_090722FTO_515571 State Bank of India SBIN0005632 TIRUVONAM 22260
3 THIRUVONAM TN2913005_090722FTO_515571 State Bank of India SBIN0009591 VETTIKADU 2520

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