Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_270123FTO_1489222
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-23-005-017-002/1099-A
(Kaliyanagari) 		2923005000NRG23270120231866492 27/01/2023 Vasantha 2923005WL044874 Vasantha 00048 BKID0008227 400 400 Processed 02/02/2023 037293332 Vasantha ()
2 THIRUVADANAI TN-23-005-017-003/1091-A
(Kaliyanagari) 		2923005000NRG23270120231866260 27/01/2023 ambika 2923005WL044870 ambika 00048 BKID0008227 1686 1686 Processed 02/02/2023 037293332 ambika ()
3 THIRUVADANAI TN-23-005-029-005/617-A
(KODIPPANGU) 		2923005000NRG23270120231862649 27/01/2023 Thondeeshwari 2923005WL044766 Thondeeshwari 00048 BKID0008227 1686 1686 Processed 02/02/2023 037293332 Thondeeshwari ()
SubTotal 3772 3772
4 THIRUVADANAI TN-23-005-021-005/533-A
(ARUMBOOR) 		2923005000NRG23270120231861568 27/01/2023 RAJESWARI V 2923005WL044740 RAJESWARI V 00078 CNRB0001570 1280 1280 Processed 02/02/2023 037293332 RAJESWARI V ()
SubTotal 1280 1280
5 THIRUVADANAI TN-23-005-004-004/885-A
(ORIUR) 		2923005000NRG23270120231865394 27/01/2023 SEETHA 2923005WL044840 SEETHA 00078 CNRB0003088 1686 1686 Processed 02/02/2023 037293332 SEETHA ()
6 THIRUVADANAI TN-23-005-017-017/35-A
(Kaliyanagari) 		2923005000NRG23270120231866518 27/01/2023 Anjumuthu 2923005WL044874 Anjumuthu 00078 CNRB0003088 800 800 Processed 02/02/2023 037293332 Anjumuthu ()
7 THIRUVADANAI TN-23-005-029-029/105-A
(KODIPPANGU) 		2923005000NRG23270120231862869 27/01/2023 Sangeetha M 2923005WL044771 Sangeetha M 00078 CNRB0003088 1124 1124 Processed 02/02/2023 037293332 Sangeetha M ()
8 THIRUVADANAI TN-23-005-039-004/527-A
(PANANJAYAL) 		2923005000NRG23270120231866047 27/01/2023 ISWARIYA 2923005WL044863 ISWARIYA 00078 CNRB0003088 1686 1686 Processed 02/02/2023 037293332 ISWARIYA ()
9 THIRUVADANAI TN-23-005-039-039/488-A
(PANANJAYAL) 		2923005000NRG23270120231865632 27/01/2023 RAJESWARI 2923005WL044848 RAJESWARI 00078 CNRB0003088 800 800 Processed 02/02/2023 037293332 RAJESWARI ()
SubTotal 6096 6096
10 THIRUVADANAI TN-23-005-020-003/281-C
(Pullakkadamban) 		2923005000NRG23270120231863770 27/01/2023 Parameswari 2923005WL044803 Parameswari 00177 IOBA0000184 630 630 Processed 02/02/2023 037293332 Parameswari ()
11 THIRUVADANAI TN-23-005-020-020/324-A
(Pullakkadamban) 		2923005000NRG23270120231863832 27/01/2023 rajakumar 2923005WL044803 rajakumar 00177 IOBA0000184 1050 1050 Processed 02/02/2023 037293332 rajakumar ()
12 THIRUVADANAI TN-23-005-020-020/329-A
(Pullakkadamban) 		2923005000NRG23270120231863836 27/01/2023 indirani 2923005WL044803 indirani 00177 IOBA0000184 1686 1686 Processed 02/02/2023 037293332 indirani ()
13 THIRUVADANAI TN-23-005-029-029/149-A
(KODIPPANGU) 		2923005000NRG23270120231862650 27/01/2023 Arumugam 2923005WL044766 Arumugam 00177 IOBA0000184 1686 1686 Processed 02/02/2023 037293332 Arumugam ()
14 THIRUVADANAI TN-23-005-039-039/210-A
(PANANJAYAL) 		2923005000NRG23270120231866053 27/01/2023 PANCHAVARNAM 2923005WL044863 PANCHAVARNAM 00177 IOBA0000184 1000 1000 Processed 02/02/2023 037293332 PANCHAVARNAM ()
15 THIRUVADANAI TN-23-005-039-039/568-A
(PANANJAYAL) 		2923005000NRG23270120231866099 27/01/2023 MALAR 2923005WL044863 MALAR 00177 IOBA0000184 400 400 Processed 02/02/2023 037293332 MALAR ()
16 THIRUVADANAI TN-23-005-039-039/629-A
(PANANJAYAL) 		2923005000NRG23270120231865637 27/01/2023 Ishwarya 2923005WL044848 Ishwarya 00177 IOBA0000184 600 600 Processed 02/02/2023 037293332 Ishwarya ()
SubTotal 7052 7052
17 THIRUVADANAI TN-23-005-025-008/504-A
(Sirugambaiyur) 		2923005000NRG23270120231866992 27/01/2023 Bhukari 2923005WL044886 Bhukari 00177 IOBA0001348 1200 1200 Processed 02/02/2023 037293332 Bhukari ()
SubTotal 1200 1200
18 THIRUVADANAI TN-23-005-020-003/775-A
(Pullakkadamban) 		2923005000NRG23270120231863776 27/01/2023 Eswari 2923005WL044803 Eswari 00177 IOBA0003695 630 630 Processed 02/02/2023 037293332 Eswari ()
SubTotal 630 630
19 THIRUVADANAI TN-23-005-004-004/117-A
(ORIUR) 		2923005000NRG23270120231865032 27/01/2023 kulanthaiyammal 2923005WL044833 kulanthaiyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293332 kulanthaiyammal ()
20 THIRUVADANAI TN-23-005-004-004/131-A
(ORIUR) 		2923005000NRG23270120231865035 27/01/2023 Gangaimmal 2923005WL044833 Gangaimmal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293332 Gangaimmal ()
21 THIRUVADANAI TN-23-005-004-004/141-A
(ORIUR) 		2923005000NRG23270120231865040 27/01/2023 SUMITHRA 2923005WL044833 SUMITHRA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293332 SUMITHRA ()
22 THIRUVADANAI TN-23-005-004-004/143-A
(ORIUR) 		2923005000NRG23270120231865041 27/01/2023 sahadevi 2923005WL044833 sahadevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293332 sahadevi ()
23 THIRUVADANAI TN-23-005-004-004/161-A
(ORIUR) 		2923005000NRG23270120231865050 27/01/2023 Pakkiyam 2923005WL044833 Pakkiyam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293332 Pakkiyam ()
24 THIRUVADANAI TN-23-005-004-004/165-A
(ORIUR) 		2923005000NRG23270120231865054 27/01/2023 Selvi 2923005WL044833 Selvi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293332 Selvi ()
25 THIRUVADANAI TN-23-005-004-004/179-A
(ORIUR) 		2923005000NRG23270120231865056 27/01/2023 Babysalini 2923005WL044833 Babysalini 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037293332 Babysalini ()
26 THIRUVADANAI TN-23-005-004-004/254-A
(ORIUR) 		2923005000NRG23270120231865060 27/01/2023 Selvi 2923005WL044833 Selvi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293332 Selvi ()
27 THIRUVADANAI TN-23-005-004-004/285-A
(ORIUR) 		2923005000NRG23270120231865061 27/01/2023 SANGEETHA 2923005WL044833 SANGEETHA 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037293332 SANGEETHA ()
28 THIRUVADANAI TN-23-005-004-004/861-A
(ORIUR) 		2923005000NRG23270120231865062 27/01/2023 RENDESHWARI 2923005WL044833 RENDESHWARI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293332 RENDESHWARI ()
29 THIRUVADANAI TN-23-005-004-008/993-A
(ORIUR) 		2923005000NRG23270120231865064 27/01/2023 Jeyanthi 2923005WL044833 Jeyanthi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037293332 Jeyanthi ()
30 THIRUVADANAI TN-23-005-018-018/37-A
(VELLAYAPURAM) 		2923005000NRG23270120231864683 27/01/2023 Johnmery Arulanath 2923005WL044825 Johnmery Arulanath 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037293332 Johnmery Arulanath ()
31 THIRUVADANAI TN-23-005-025-009/409-A
(Sirugambaiyur) 		2923005000NRG23270120231866993 27/01/2023 raviyathbeevi 2923005WL044886 raviyathbeevi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 raviyathbeevi ()
32 THIRUVADANAI TN-23-005-025-025/319
(Sirugambaiyur) 		2923005000NRG23270120231867021 27/01/2023 GANDHI 2923005WL044886 GANDHI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293332 GANDHI ()
33 THIRUVADANAI TN-23-005-025-025/339-A
(Sirugambaiyur) 		2923005000NRG23270120231867029 27/01/2023 vaitharakumar 2923005WL044886 vaitharakumar 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293332 vaitharakumar ()
34 THIRUVADANAI TN-23-005-037-001/446-A
(Kattivayal) 		2923005000NRG23270120231870471 27/01/2023 iswariya 2923005WL044985 iswariya 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037293332 iswariya ()
35 THIRUVADANAI TN-23-005-039-039/145-A
(PANANJAYAL) 		2923005000NRG23270120231865601 27/01/2023 Banumathy V 2923005WL044848 Banumathy V 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293332 Banumathy V ()
36 THIRUVADANAI TN-23-005-039-039/149-A
(PANANJAYAL) 		2923005000NRG23270120231865603 27/01/2023 MARIMUTHU 2923005WL044848 MARIMUTHU 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037293332 MARIMUTHU ()
SubTotal 15405 15405
37 THIRUVADANAI TN-23-005-004-004/1230-A
(ORIUR) 		2923005000NRG23270120231870234 27/01/2023 Nirmala 2923005WL044975 Nirmala 00415 SBIN0000980 256 256 Processed 02/02/2023 037293332 Nirmala ()
38 THIRUVADANAI TN-23-005-021-002/549-A
(ARUMBOOR) 		2923005000NRG23270120231861894 27/01/2023 SUBRAMANIYAN 2923005WL044750 SUBRAMANIYAN 00415 SBIN0000980 202 202 Processed 02/02/2023 037293332 SUBRAMANIYAN ()
39 THIRUVADANAI TN-23-005-021-021/170-A
(ARUMBOOR) 		2923005000NRG23270120231861901 27/01/2023 Muthazhagu 2923005WL044750 Muthazhagu 00415 SBIN0000980 202 202 Processed 02/02/2023 037293332 Muthazhagu ()
40 THIRUVADANAI TN-23-005-022-022/258-A
(ATHIYUR) 		2923005000NRG23270120231861571 27/01/2023 pakkiyam 2923005WL044741 pakkiyam 00415 SBIN0000980 200 200 Processed 02/02/2023 037293332 pakkiyam ()
SubTotal 860 860
41 THIRUVADANAI TN-23-005-004-004/168-A
(ORIUR) 		2923005000NRG23270120231865055 27/01/2023 Santhanama 2923005WL044833 Santhanama 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037293332 Santhanama ()
42 THIRUVADANAI TN-23-005-004-004/336-A
(ORIUR) 		2923005000NRG23270120231865384 27/01/2023 Divya 2923005WL044840 Divya 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037293332 Divya ()
43 THIRUVADANAI TN-23-005-017-003/1163-A
(Kaliyanagari) 		2923005000NRG23270120231866493 27/01/2023 Sithiravel 2923005WL044874 Sithiravel 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037293332 Sithiravel ()
44 THIRUVADANAI TN-23-005-017-017/80-A
(Kaliyanagari) 		2923005000NRG23270120231866544 27/01/2023 PANDIYAMMAL 2923005WL044874 PANDIYAMMAL 00415 SBIN0012762 1000 1000 Processed 02/02/2023 037293332 PANDIYAMMAL ()
45 THIRUVADANAI TN-23-005-029-029/325-A
(KODIPPANGU) 		2923005000NRG23270120231862651 27/01/2023 CHELLAMMAL 2923005WL044766 CHELLAMMAL 00415 SBIN0012762 1686 1686 Processed 02/02/2023 037293332 CHELLAMMAL ()
SubTotal 5686 5686
46 THIRUVADANAI TN-23-005-015-004/848-A
(Mugilthagam) 		2923005000NRG23270120231863118 27/01/2023 Sasikala 2923005WL044786 Sasikala 00468 UBIN0533599 1686 1686 Processed 02/02/2023 037293332 Sasikala ()
SubTotal 1686 1686
47 THIRUVADANAI TN-23-005-017-003/1026-A
(Kaliyanagari) 		2923005000NRG23270120231866253 27/01/2023 MUTHURANI 2923005WL044870 MUTHURANI 00691 IPOS0000001 400 400 Processed 02/02/2023 037293332 MUTHURANI ()
SubTotal 400 400
48 THIRUVADANAI TN-23-005-004-004/1225-A
(ORIUR) 		2923005000NRG23270120231865378 27/01/2023 Devi 2923005WL044840 Devi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293332 Devi ()
49 THIRUVADANAI TN-23-005-023-023/490-a
(ACHANGUDI) 		2923005000NRG23270120231860390 27/01/2023 K. Amsavalli 2923005WL044722 K. Amsavalli 00701 IDIB0PLB001 315 315 Processed 02/02/2023 037293332 K. Amsavalli ()
SubTotal 1315 1315
Total 45382 45382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_270123FTO_1489222 Bank of India BKID0008227 THONDI 3772
2 THIRUVADANAI TN2923005_270123FTO_1489222 Canara Bank CNRB0001570 THIRUPUNNAVASAL 1280
3 THIRUVADANAI TN2923005_270123FTO_1489222 Canara Bank CNRB0003088 THONDI 6096
4 THIRUVADANAI TN2923005_270123FTO_1489222 Indian Overseas Bank IOBA0000184 TONDI 7052
5 THIRUVADANAI TN2923005_270123FTO_1489222 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1200
6 THIRUVADANAI TN2923005_270123FTO_1489222 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 630
7 THIRUVADANAI TN2923005_270123FTO_1489222 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1000
8 THIRUVADANAI TN2923005_270123FTO_1489222 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 14405
9 THIRUVADANAI TN2923005_270123FTO_1489222 State Bank of India SBIN0000980 TIRUVADANAI 860
10 THIRUVADANAI TN2923005_270123FTO_1489222 State Bank of India SBIN0012762 THONDI 5686
11 THIRUVADANAI TN2923005_270123FTO_1489222 Union Bank of India UBIN0533599 NAMBUTHALAI 1686
12 THIRUVADANAI TN2923005_270123FTO_1489222 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 400
13 THIRUVADANAI TN2923005_270123FTO_1489222 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 315
14 THIRUVADANAI TN2923005_270123FTO_1489222 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1000

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