Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_250323FTO_1694210
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-23-005-012-012/104-A
(KODANNOR) 		2923005000NRG23250320232239648 25/03/2023 Pappu 2923005WL053251 Pappu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005717081 Pappu ()
2 THIRUVADANAI TN-23-005-047-047/29-A
(PATHANAKUDI) 		2923005000NRG23250320232239524 25/03/2023 cinnammal 2923005WL053243 cinnammal 00328 IOBA0PGB001 843 843 Processed 02/04/2023 005717081 cinnammal ()
SubTotal 1843 1843
3 THIRUVADANAI TN-23-005-038-001/460-A
(Karumoli) 		2923005000NRG23250320232237607 25/03/2023 Muthulakshmi 2923005WL053171 Muthulakshmi 00415 SBIN0000980 750 750 Processed 02/04/2023 005717081 Muthulakshmi ()
SubTotal 750 750
4 THIRUVADANAI TN-23-005-009-009/198-A
(Thelur) 		2923005000NRG23240320232230902 25/03/2023 SAROJA 2923005WL053007 SAROJA 00415 SBIN0012762 522 522 Processed 02/04/2023 005717081 SAROJA ()
5 THIRUVADANAI TN-23-005-009-009/337-A
(Thelur) 		2923005000NRG23240320232231004 25/03/2023 SELVI 2923005WL053009 SELVI 00415 SBIN0012762 798 798 Processed 02/04/2023 005717081 SELVI ()
6 THIRUVADANAI TN-23-005-009-009/481-A
(Thelur) 		2923005000NRG23240320232230925 25/03/2023 Kalaiselvi 2923005WL053007 Kalaiselvi 00415 SBIN0012762 801 801 Processed 02/04/2023 005717081 Kalaiselvi ()
7 THIRUVADANAI TN-23-005-009-009/645-A
(Thelur) 		2923005000NRG23240320232230935 25/03/2023 ASAI MUTHU 2923005WL053007 ASAI MUTHU 00415 SBIN0012762 268 268 Processed 02/04/2023 005717081 ASAI MUTHU ()
SubTotal 2389 2389
8 THIRUVADANAI TN-23-005-005-005/367-A
(PANDUKUDI) 		2923005000NRG23240320232232689 25/03/2023 Saritha 2923005WL053047 Saritha 00691 IPOS0000001 500 500 Processed 02/04/2023 005717081 Saritha ()
SubTotal 500 500
9 THIRUVADANAI TN-23-005-005-005/529-A
(PANDUKUDI) 		2923005000NRG23240320232232701 25/03/2023 Pasiyammal 2923005WL053047 Pasiyammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717081 Pasiyammal ()
10 THIRUVADANAI TN-23-005-012-007/682-A
(KODANNOR) 		2923005000NRG23250320232239643 25/03/2023 Radhika 2923005WL053251 Radhika 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717081 Radhika ()
SubTotal 2000 2000
Total 7482 7482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_250323FTO_1694210 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1000
2 THIRUVADANAI TN2923005_250323FTO_1694210 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 843
3 THIRUVADANAI TN2923005_250323FTO_1694210 State Bank of India SBIN0000980 TIRUVADANAI 750
4 THIRUVADANAI TN2923005_250323FTO_1694210 State Bank of India SBIN0012762 THONDI 2389
5 THIRUVADANAI TN2923005_250323FTO_1694210 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 500
6 THIRUVADANAI TN2923005_250323FTO_1694210 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2000

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