Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_010422FTO_2235
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-13-005-010-005/1579
(NEIVELI NORTH) 		2913005000NRG22010420222344808 01/04/2022 Sugapriya 2913005WL072038 Sugapriya 00176 IDIB000O017 1170 1170 Processed 05/05/2022 020520398 Sugapriya ()
SubTotal 1170 1170
2 THIRUVONAM TN-13-005-010-010/706
(NEIVELI NORTH) 		2913005000NRG22010420222344708 01/04/2022 Punitha 2913005WL072035 Punitha 00177 IOBA0001202 1188 1188 Processed 05/05/2022 020520398 Punitha ()
SubTotal 1188 1188
3 THIRUVONAM TN-13-005-010-001/1655
(NEIVELI NORTH) 		2913005000NRG22010420222344800 01/04/2022 Pagavathi 2913005WL072038 Pagavathi 00415 SBIN0005632 1638 1638 Processed 05/05/2022 020520398 Pagavathi ()
4 THIRUVONAM TN-13-005-010-005/1399
(NEIVELI NORTH) 		2913005000NRG22010420222344801 01/04/2022 Sellammal 2913005WL072038 Sellammal 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Sellammal ()
5 THIRUVONAM TN-13-005-010-005/1526
(NEIVELI NORTH) 		2913005000NRG22010420222344803 01/04/2022 Vasuki 2913005WL072038 Vasuki 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Vasuki ()
6 THIRUVONAM TN-13-005-010-005/1562
(NEIVELI NORTH) 		2913005000NRG22010420222344804 01/04/2022 Muthulakshmi 2913005WL072038 Muthulakshmi 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Muthulakshmi ()
7 THIRUVONAM TN-13-005-010-005/1565
(NEIVELI NORTH) 		2913005000NRG22010420222344805 01/04/2022 Chitra 2913005WL072038 Chitra 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Chitra ()
8 THIRUVONAM TN-13-005-010-005/1575
(NEIVELI NORTH) 		2913005000NRG22010420222344806 01/04/2022 Vinothini 2913005WL072038 Vinothini 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Vinothini ()
9 THIRUVONAM TN-13-005-010-005/1578
(NEIVELI NORTH) 		2913005000NRG22010420222344807 01/04/2022 Govindammal 2913005WL072038 Govindammal 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Govindammal ()
10 THIRUVONAM TN-13-005-010-005/1581
(NEIVELI NORTH) 		2913005000NRG22010420222344809 01/04/2022 Malathi 2913005WL072038 Malathi 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Malathi ()
11 THIRUVONAM TN-13-005-010-005/1606
(NEIVELI NORTH) 		2913005000NRG22010420222344810 01/04/2022 Krishnaveni 2913005WL072038 Krishnaveni 00415 SBIN0005632 975 975 Processed 05/05/2022 020520398 Krishnaveni ()
12 THIRUVONAM TN-13-005-010-005/1616
(NEIVELI NORTH) 		2913005000NRG22010420222344811 01/04/2022 Premalatha 2913005WL072038 Premalatha 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Premalatha ()
13 THIRUVONAM TN-13-005-010-005/1637
(NEIVELI NORTH) 		2913005000NRG22010420222344812 01/04/2022 Thenmozhi 2913005WL072038 Thenmozhi 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Thenmozhi ()
14 THIRUVONAM TN-13-005-010-010/1035
(NEIVELI NORTH) 		2913005000NRG22010420222344814 01/04/2022 Periyayya 2913005WL072038 Periyayya 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Periyayya ()
15 THIRUVONAM TN-13-005-010-010/1235
(NEIVELI NORTH) 		2913005000NRG22010420222344690 01/04/2022 Sasikala 2913005WL072035 Sasikala 00415 SBIN0005632 1638 1638 Processed 05/05/2022 020520398 Sasikala ()
16 THIRUVONAM TN-13-005-010-010/1525
(NEIVELI NORTH) 		2913005000NRG22010420222344818 01/04/2022 Saraswathi 2913005WL072038 Saraswathi 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Saraswathi ()
17 THIRUVONAM TN-13-005-010-010/297
(NEIVELI NORTH) 		2913005000NRG22010420222344819 01/04/2022 Malarkodi 2913005WL072038 Malarkodi 00415 SBIN0005632 1170 1170 Processed 05/05/2022 020520398 Malarkodi ()
18 THIRUVONAM TN-13-005-010-010/298
(NEIVELI NORTH) 		2913005000NRG22010420222344820 01/04/2022 Selvaraj 2913005WL072038 Selvaraj 00415 SBIN0005632 975 975 Processed 05/05/2022 020520398 Selvaraj ()
19 THIRUVONAM TN-13-005-010-010/504
(NEIVELI NORTH) 		2913005000NRG22010420222344693 01/04/2022 Saranya 2913005WL072035 Saranya 00415 SBIN0005632 1188 1188 Processed 05/05/2022 020520398 Saranya ()
20 THIRUVONAM TN-13-005-010-010/525
(NEIVELI NORTH) 		2913005000NRG22010420222344702 01/04/2022 Keerthana 2913005WL072035 Keerthana 00415 SBIN0005632 1188 1188 Processed 05/05/2022 020520398 Keerthana ()
21 THIRUVONAM TN-13-005-010-010/74
(NEIVELI NORTH) 		2913005000NRG22010420222344711 01/04/2022 Priya 2913005WL072035 Priya 00415 SBIN0005632 1188 1188 Processed 05/05/2022 020520398 Priya ()
22 THIRUVONAM TN-13-005-010-010/93
(NEIVELI NORTH) 		2913005000NRG22010420222344718 01/04/2022 Sathiya 2913005WL072035 Sathiya 00415 SBIN0005632 1638 1638 Processed 05/05/2022 020520398 Sathiya ()
23 THIRUVONAM TN-13-005-010-010/95
(NEIVELI NORTH) 		2913005000NRG22010420222344719 01/04/2022 Sangeetha 2913005WL072035 Sangeetha 00415 SBIN0005632 1188 1188 Processed 05/05/2022 020520398 Sangeetha ()
24 THIRUVONAM TN-13-005-010-012/1539
(NEIVELI NORTH) 		2913005000NRG22010420222344725 01/04/2022 Vimala 2913005WL072035 Vimala 00415 SBIN0005632 594 594 Processed 05/05/2022 020520398 Vimala ()
25 THIRUVONAM TN-13-005-010-012/1544
(NEIVELI NORTH) 		2913005000NRG22010420222344726 01/04/2022 Banupriya 2913005WL072035 Banupriya 00415 SBIN0005632 1188 1188 Processed 05/05/2022 020520398 Banupriya ()
SubTotal 27438 27438
26 THIRUVONAM TN-13-005-010-010/514
(NEIVELI NORTH) 		2913005000NRG22010420222344697 01/04/2022 Vasuki 2913005WL072035 Vasuki 00415 SBIN0012799 1188 1188 Processed 05/05/2022 020520398 Vasuki ()
SubTotal 1188 1188
27 THIRUVONAM TN-13-005-010-010/100
(NEIVELI NORTH) 		2913005000NRG22010420222344687 01/04/2022 Sellammal 2913005WL072035 Sellammal 00437 TMBL0000307 1188 1188 Processed 05/05/2022 020520398 Sellammal ()
SubTotal 1188 1188
Total 32172 32172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_010422FTO_2235 Indian Bank IDIB000O017 ORATHANAD 1170
2 THIRUVONAM TN2913005_010422FTO_2235 Indian Overseas Bank IOBA0001202 KARAMBAKUDI 1188
3 THIRUVONAM TN2913005_010422FTO_2235 State Bank of India SBIN0005632 TIRUVONAM 27438
4 THIRUVONAM TN2913005_010422FTO_2235 State Bank of India SBIN0012799 KOVILUR 1188
5 THIRUVONAM TN2913005_010422FTO_2235 Tamilnadu Mercantile Bank TMBL0000307 PATTUKKOTTAI 1188

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