Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_140323FTO_1647025
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-23-005-010-010/115-A
(Arasathur) 		2923005000NRG23140320232129460 14/03/2023 ARULMARY 2923005WL050881 ARULMARY 00177 IOBA0000980 1290 1290 Processed 30/03/2023 025730794 ARULMARY ()
2 THIRUVADANAI TN-23-005-010-010/134-A
(Arasathur) 		2923005000NRG23140320232129466 14/03/2023 ARULMARY 2923005WL050881 ARULMARY 00177 IOBA0000980 1265 1265 Processed 30/03/2023 025730794 ARULMARY ()
3 THIRUVADANAI TN-23-005-010-010/170-A
(Arasathur) 		2923005000NRG23140320232129477 14/03/2023 PATHIMAMARY 2923005WL050881 PATHIMAMARY 00177 IOBA0000980 1300 1300 Processed 30/03/2023 025730794 PATHIMAMARY ()
4 THIRUVADANAI TN-23-005-010-010/271-A
(Arasathur) 		2923005000NRG23140320232129513 14/03/2023 VELLACHAMY 2923005WL050881 VELLACHAMY 00177 IOBA0000980 268 268 Processed 30/03/2023 025730794 VELLACHAMY ()
5 THIRUVADANAI TN-23-005-010-010/548-A
(Arasathur) 		2923005000NRG23140320232129529 14/03/2023 Vanitha 2923005WL050881 Vanitha 00177 IOBA0000980 1275 1275 Processed 30/03/2023 025730794 Vanitha ()
6 THIRUVADANAI TN-23-005-010-010/695-A
(Arasathur) 		2923005000NRG23140320232129531 14/03/2023 Maheswari 2923005WL050881 Maheswari 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730794 Maheswari ()
7 THIRUVADANAI TN-23-005-010-011/658-A
(Arasathur) 		2923005000NRG23140320232129535 14/03/2023 Thenmozhi 2923005WL050881 Thenmozhi 00177 IOBA0000980 1020 1020 Processed 30/03/2023 025730794 Thenmozhi ()
8 THIRUVADANAI TN-23-005-013-003/599-A
(KADAMBUR) 		2923005000NRG23140320232126914 14/03/2023 SAGUNTHALA 2923005WL050839 SAGUNTHALA 00177 IOBA0000980 1530 1530 Processed 30/03/2023 025730794 SAGUNTHALA ()
9 THIRUVADANAI TN-23-005-013-004/618-A
(KADAMBUR) 		2923005000NRG23140320232126559 14/03/2023 Latha 2923005WL050828 Latha 00177 IOBA0000980 774 774 Processed 30/03/2023 025730794 Latha ()
10 THIRUVADANAI TN-23-005-016-002/567-A
(Andavoorani) 		2923005000NRG23140320232128111 14/03/2023 MURUGESHWARI 2923005WL050854 MURUGESHWARI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730794 MURUGESHWARI ()
11 THIRUVADANAI TN-23-005-016-002/616-A
(Andavoorani) 		2923005000NRG23140320232128112 14/03/2023 Kanaga 2923005WL050854 Kanaga 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730794 Kanaga ()
12 THIRUVADANAI TN-23-005-016-002/618-A
(Andavoorani) 		2923005000NRG23140320232128113 14/03/2023 Dhanaraj 2923005WL050854 Dhanaraj 00177 IOBA0000980 500 500 Processed 30/03/2023 025730794 Dhanaraj ()
13 THIRUVADANAI TN-23-005-026-026/185-A
(Mangalakkudi) 		2923005000NRG23140320232125013 14/03/2023 Leelavathi 2923005WL050793 Leelavathi 00177 IOBA0000980 506 506 Processed 30/03/2023 025730794 Leelavathi ()
14 THIRUVADANAI TN-23-005-026-026/513-A
(Mangalakkudi) 		2923005000NRG23140320232124909 14/03/2023 Amutha 2923005WL050789 Amutha 00177 IOBA0000980 261 261 Processed 30/03/2023 025730794 Amutha ()
15 THIRUVADANAI TN-23-005-032-032/275-A
(Kattavilagam) 		2923005000NRG23140320232127087 14/03/2023 Ramasamy 2923005WL050845 Ramasamy 00177 IOBA0000980 255 255 Processed 30/03/2023 025730794 Ramasamy ()
16 THIRUVADANAI TN-23-005-032-032/601-A
(Kattavilagam) 		2923005000NRG23140320232111182 14/03/2023 Jeyakilda rani 2923005WL050576 Jeyakilda rani 00177 IOBA0000980 960 960 Processed 30/03/2023 025730794 Jeyakilda rani ()
17 THIRUVADANAI TN-23-005-040-040/108-A
(PAGANUR) 		2923005000NRG23140320232123176 14/03/2023 Resinamery 2923005WL050760 Resinamery 00177 IOBA0000980 250 250 Processed 30/03/2023 025730794 Resinamery ()
18 THIRUVADANAI TN-23-005-040-040/277-A
(PAGANUR) 		2923005000NRG23140320232123196 14/03/2023 Parvathi 2923005WL050760 Parvathi 00177 IOBA0000980 1500 1500 Processed 30/03/2023 025730794 Parvathi ()
19 THIRUVADANAI TN-23-005-040-040/29-A
(PAGANUR) 		2923005000NRG23140320232123197 14/03/2023 Vedammal 2923005WL050760 Vedammal 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730794 Vedammal ()
20 THIRUVADANAI TN-23-005-040-040/82-A
(PAGANUR) 		2923005000NRG23140320232123205 14/03/2023 jeya 2923005WL050760 jeya 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730794 jeya ()
SubTotal 19484 19484
21 THIRUVADANAI TN-23-005-010-011/729-A
(Arasathur) 		2923005000NRG23140320232129537 14/03/2023 Vimala 2923005WL050881 Vimala 00415 SBIN0000980 1012 1012 Processed 30/03/2023 025730794 Vimala ()
SubTotal 1012 1012
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_140323FTO_1647025 Indian Overseas Bank IOBA0000980 MANGALAKUDI 19484
2 THIRUVADANAI TN2923005_140323FTO_1647025 State Bank of India SBIN0000980 TIRUVADANAI 1012

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