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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_311222APB_FTO_1372331
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-23-005-005-004/736-A
(PANDUKUDI) 		2923005000NRG23311220221739147 31/12/2022 Sumathi 2923005WL042042 Sumathi 00078 CNRB0003088 1344 1344 Processed 01/02/2023 018559356 Sumathi CANARA BANK(508532)
SubTotal 1344 1344
2 THIRUVADANAI TN-23-005-005-004/647-A
(PANDUKUDI) 		2923005000NRG23311220221739137 31/12/2022 DEVI 2923005WL042042 DEVI 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 DEVI STATE BANK OF INDIA(508548)
3 THIRUVADANAI TN-23-005-005-004/671-A
(PANDUKUDI) 		2923005000NRG23311220221739139 31/12/2022 PARATHI 2923005WL042042 PARATHI 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 PARATHI STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-005-004/695-A
(PANDUKUDI) 		2923005000NRG23311220221739140 31/12/2022 ANCHUGAPRIYA 2923005WL042042 ANCHUGAPRIYA 00328 IOBA0PGB001 1344 1344 Processed 02/02/2023 018559356 ANCHUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-005-004/698-A
(PANDUKUDI) 		2923005000NRG23311220221739141 31/12/2022 SUMATHI 2923005WL042042 SUMATHI 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 SUMATHI STATE BANK OF INDIA(508548)
6 THIRUVADANAI TN-23-005-005-004/715-A
(PANDUKUDI) 		2923005000NRG23311220221739142 31/12/2022 Lakshmi 2923005WL042042 Lakshmi 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 Lakshmi STATE BANK OF INDIA(508548)
7 THIRUVADANAI TN-23-005-005-004/718-A
(PANDUKUDI) 		2923005000NRG23311220221739143 31/12/2022 Asha 2923005WL042042 Asha 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 Asha PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-005-004/727-A
(PANDUKUDI) 		2923005000NRG23311220221739144 31/12/2022 Deepa 2923005WL042042 Deepa 00328 IOBA0PGB001 1344 1344 Processed 02/02/2023 018559356 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-005-005/166-A
(PANDUKUDI) 		2923005000NRG23311220221739103 31/12/2022 Pappa 2923005WL042038 Pappa 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 018559356 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-005-005/328-A
(PANDUKUDI) 		2923005000NRG23311220221739105 31/12/2022 Jeya 2923005WL042038 Jeya 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 018559356 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-005-005/331-A
(PANDUKUDI) 		2923005000NRG23311220221739106 31/12/2022 Pothumponnu 2923005WL042038 Pothumponnu 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 018559356 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUVADANAI TN-23-005-005-005/373-A
(PANDUKUDI) 		2923005000NRG23311220221739108 31/12/2022 Gandhi 2923005WL042038 Gandhi 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 018559356 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-005-005/466-A
(PANDUKUDI) 		2923005000NRG23311220221739109 31/12/2022 MAHALAKSHMI 2923005WL042038 MAHALAKSHMI 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018559356 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
14 THIRUVADANAI TN-23-005-005-005/522-A
(PANDUKUDI) 		2923005000NRG23311220221739148 31/12/2022 Indhira 2923005WL042042 Indhira 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 Indhira CANARA BANK(508532)
15 THIRUVADANAI TN-23-005-005-005/536-A
(PANDUKUDI) 		2923005000NRG23311220221739149 31/12/2022 Malathi 2923005WL042042 Malathi 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 Malathi STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-005-005/548-A
(PANDUKUDI) 		2923005000NRG23311220221739150 31/12/2022 RADHA 2923005WL042042 RADHA 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 RADHA PALLAVAN GRAMA BANK(607052)
17 THIRUVADANAI TN-23-005-005-005/571-A
(PANDUKUDI) 		2923005000NRG23311220221739115 31/12/2022 Marimuthu 2923005WL042038 Marimuthu 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 018559356 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-005-005/591-A
(PANDUKUDI) 		2923005000NRG23311220221739151 31/12/2022 Uma 2923005WL042042 Uma 00328 IOBA0PGB001 1344 1344 Processed 02/02/2023 018559356 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-005-005/606-A
(PANDUKUDI) 		2923005000NRG23311220221739152 31/12/2022 Ramya 2923005WL042042 Ramya 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 Ramya PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-005-005/623-A
(PANDUKUDI) 		2923005000NRG23311220221739153 31/12/2022 Malar 2923005WL042042 Malar 00328 IOBA0PGB001 1344 1344 Processed 01/02/2023 018559356 Malar CANARA BANK(508532)
21 THIRUVADANAI TN-23-005-005-005/626-A
(PANDUKUDI) 		2923005000NRG23311220221739154 31/12/2022 Bavani 2923005WL042042 Bavani 00328 IOBA0PGB001 1344 1344 Processed 02/02/2023 018559356 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-033-033/116-A
(Nilamalgiyamangalam) 		2923005000NRG23311220221734688 31/12/2022 Saroja 2923005WL041937 Saroja 00328 IOBA0PGB001 1092 1092 Processed 01/02/2023 018559356 Saroja STATE BANK OF INDIA(508548)
SubTotal 29736 29736
23 THIRUVADANAI TN-23-005-005-004/735-A
(PANDUKUDI) 		2923005000NRG23311220221739146 31/12/2022 Vanitha 2923005WL042042 Vanitha 00415 SBIN0000980 1344 1344 Processed 02/02/2023 018559356 Vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 1344 1344
24 THIRUVADANAI TN-23-005-009-009/185-A
(Thelur) 		2923005000NRG23311220221739237 31/12/2022 ANNATHIRESH 2923005WL042046 ANNATHIRESH 00415 SBIN0012762 768 768 Processed 01/02/2023 018559356 ANNATHIRESH STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-009-009/534-A
(Thelur) 		2923005000NRG23311220221739239 31/12/2022 KALAMANI 2923005WL042046 KALAMANI 00415 SBIN0012762 768 768 Processed 02/02/2023 018559356 KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-009-009/535-A
(Thelur) 		2923005000NRG23311220221739240 31/12/2022 LATHA 2923005WL042046 LATHA 00415 SBIN0012762 768 768 Processed 02/02/2023 018559356 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUVADANAI TN-23-005-009-009/703-A
(Thelur) 		2923005000NRG23311220221739241 31/12/2022 Santhi 2923005WL042046 Santhi 00415 SBIN0012762 768 768 Processed 01/02/2023 018559356 Santhi CANARA BANK(508532)
SubTotal 3072 3072
28 THIRUVADANAI TN-23-005-009-004/827-A
(Thelur) 		2923005000NRG23311220221739236 31/12/2022 Surya 2923005WL042046 Surya 00415 SBIN0014502 768 768 Processed 01/02/2023 018559356 Surya STATE BANK OF INDIA(508548)
SubTotal 768 768
29 THIRUVADANAI TN-23-005-005-004/653-A
(PANDUKUDI) 		2923005000NRG23311220221739138 31/12/2022 VANITHA 2923005WL042042 VANITHA 00701 IDIB0PLB001 1344 1344 Processed 02/02/2023 018559356 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-005-004/731-A
(PANDUKUDI) 		2923005000NRG23311220221739145 31/12/2022 Bharathi 2923005WL042042 Bharathi 00701 IDIB0PLB001 1344 1344 Processed 02/02/2023 018559356 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-005-005/476-A
(PANDUKUDI) 		2923005000NRG23311220221739112 31/12/2022 MUTHULAKSHMI 2923005WL042038 MUTHULAKSHMI 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 018559356 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_311222APB_FTO_1372331 Canara Bank CNRB0003088 THONDI 1344
2 THIRUVADANAI TN2923005_311222APB_FTO_1372331 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 28644
3 THIRUVADANAI TN2923005_311222APB_FTO_1372331 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 1092
4 THIRUVADANAI TN2923005_311222APB_FTO_1372331 State Bank of India SBIN0000980 TIRUVADANAI 1344
5 THIRUVADANAI TN2923005_311222APB_FTO_1372331 State Bank of India SBIN0012762 THONDI 3072
6 THIRUVADANAI TN2923005_311222APB_FTO_1372331 State Bank of India SBIN0014502 R.S.MANGALAM 768
7 THIRUVADANAI TN2923005_311222APB_FTO_1372331 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 4326

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