Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_051222FTO_1240354
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-13-005-022-022/172-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455397 05/12/2022 Nithya 2913005WL051770 Nithya 00176 IDIB000U021 1200 1200 Processed 06/02/2023 017255193 Nithya ()
2 THIRUVONAM TN-13-005-022-022/182-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455402 05/12/2022 Deivanai 2913005WL051770 Deivanai 00176 IDIB000U021 1200 1200 Processed 06/02/2023 017255193 Deivanai ()
3 THIRUVONAM TN-13-005-022-022/239-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455723 05/12/2022 Selvi.M 2913005WL051779 Selvi.M 00176 IDIB000U021 204 204 Processed 06/02/2023 017255193 Selvi.M ()
4 THIRUVONAM TN-13-005-022-022/249-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455727 05/12/2022 Sageetha 2913005WL051779 Sageetha 00176 IDIB000U021 1020 1020 Processed 06/02/2023 017255193 Sageetha ()
5 THIRUVONAM TN-13-005-022-022/275-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455735 05/12/2022 Suseela 2913005WL051779 Suseela 00176 IDIB000U021 1020 1020 Processed 06/02/2023 017255193 Suseela ()
6 THIRUVONAM TN-13-005-022-022/303-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455739 05/12/2022 Sasikala 2913005WL051779 Sasikala 00176 IDIB000U021 1224 1224 Processed 06/02/2023 017255193 Sasikala ()
7 THIRUVONAM TN-13-005-022-023/547
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455750 05/12/2022 Kalaiselvi 2913005WL051779 Kalaiselvi 00176 IDIB000U021 1224 1224 Processed 06/02/2023 017255193 Kalaiselvi ()
8 THIRUVONAM TN-13-005-022-023/583
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455751 05/12/2022 Rajeshwary 2913005WL051779 Rajeshwary 00176 IDIB000U021 1224 1224 Processed 06/02/2023 017255193 Rajeshwary ()
9 THIRUVONAM TN-13-005-022-023/586
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455753 05/12/2022 Rajalakshmi 2913005WL051779 Rajalakshmi 00176 IDIB000U021 1020 1020 Processed 06/02/2023 017255193 Rajalakshmi ()
10 THIRUVONAM TN-13-005-022-023/617
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455755 05/12/2022 Amutharani 2913005WL051779 Amutharani 00176 IDIB000U021 1224 1224 Processed 06/02/2023 017255193 Amutharani ()
11 THIRUVONAM TN-13-005-022-023/631
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455757 05/12/2022 Amala R 2913005WL051779 Amala R 00176 IDIB000U021 1224 1224 Processed 06/02/2023 017255193 Amala R ()
12 THIRUVONAM TN-13-005-022-024/637
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455415 05/12/2022 Elaiyaraja 2913005WL051770 Elaiyaraja 00176 IDIB000U021 1686 1686 Processed 06/02/2023 017255193 Elaiyaraja ()
13 THIRUVONAM TN-13-005-022-025/575
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455416 05/12/2022 Pothiyammal 2913005WL051770 Pothiyammal 00176 IDIB000U021 1000 1000 Processed 06/02/2023 017255193 Pothiyammal ()
14 THIRUVONAM TN-13-005-022-025/628
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455417 05/12/2022 Susila 2913005WL051770 Susila 00176 IDIB000U021 1000 1000 Processed 06/02/2023 017255193 Susila ()
15 THIRUVONAM TN-13-005-022-028/482
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455418 05/12/2022 Maragathaselvi 2913005WL051770 Maragathaselvi 00176 IDIB000U021 1000 1000 Processed 06/02/2023 017255193 Maragathaselvi ()
16 THIRUVONAM TN-13-005-022-028/574
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455420 05/12/2022 Usha 2913005WL051770 Usha 00176 IDIB000U021 1200 1200 Processed 06/02/2023 017255193 Usha ()
SubTotal 17670 17670
17 THIRUVONAM TN-13-005-022-022/151-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455381 05/12/2022 Suvathika S 2913005WL051770 Suvathika S 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Suvathika S ()
18 THIRUVONAM TN-13-005-022-022/223-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455719 05/12/2022 Saraswathi 2913005WL051779 Saraswathi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Saraswathi ()
19 THIRUVONAM TN-13-005-022-022/257-A
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455730 05/12/2022 Chitra 2913005WL051779 Chitra 00415 SBIN0009591 1020 1020 Processed 06/02/2023 017255193 Chitra ()
20 THIRUVONAM TN-13-005-022-022/519
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455746 05/12/2022 Tamaraiselvi 2913005WL051779 Tamaraiselvi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Tamaraiselvi ()
21 THIRUVONAM TN-13-005-022-022/614
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455748 05/12/2022 Roja 2913005WL051779 Roja 00415 SBIN0009591 816 816 Processed 06/02/2023 017255193 Roja ()
22 THIRUVONAM TN-13-005-022-023/546
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455749 05/12/2022 Nanshiya 2913005WL051779 Nanshiya 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Nanshiya ()
23 THIRUVONAM TN-13-005-022-023/584
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455752 05/12/2022 Vellaiyammal 2913005WL051779 Vellaiyammal 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Vellaiyammal ()
24 THIRUVONAM TN-13-005-022-023/588
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455754 05/12/2022 Rajeshwari R 2913005WL051779 Rajeshwari R 00415 SBIN0009591 843 843 Processed 06/02/2023 017255193 Rajeshwari R ()
25 THIRUVONAM TN-13-005-022-023/623
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455756 05/12/2022 Muthulakshmi 2913005WL051779 Muthulakshmi 00415 SBIN0009591 1224 1224 Processed 06/02/2023 017255193 Muthulakshmi ()
26 THIRUVONAM TN-13-005-022-024/600
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455414 05/12/2022 Santhiya 2913005WL051770 Santhiya 00415 SBIN0009591 1200 1200 Processed 06/02/2023 017255193 Santhiya ()
SubTotal 11199 11199
27 THIRUVONAM TN-13-005-022-022/520
(THALIGAIVIDUTHI) 		2913005000NRG23051220221455747 05/12/2022 Ragu 2913005WL051779 Ragu 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017255193 Ragu ()
SubTotal 1686 1686
Total 30555 30555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_051222FTO_1240354 Indian Bank IDIB000U021 URANIPURAM 17670
2 THIRUVONAM TN2913005_051222FTO_1240354 State Bank of India SBIN0009591 VETTIKADU 11199
3 THIRUVONAM TN2913005_051222FTO_1240354 India Post Payments Bank IPOS0000001 THANJAVUR 1686

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