Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300123APB_FTO_1506372
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-23-005-009-006/811-A
(Thelur) 		2923005000NRG23300120231896884 30/01/2023 JEYASEELI 2923005WL045522 JEYASEELI 00415 SBIN0000980 800 800 Processed 01/02/2023 018558566 JEYASEELI CANARA BANK(508532)
SubTotal 800 800
2 THIRUVADANAI TN-23-005-009-008/754-A
(Thelur) 		2923005000NRG23300120231896888 30/01/2023 THONDIYAMMAL 2923005WL045522 THONDIYAMMAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 THONDIYAMMAL STATE BANK OF INDIA(508548)
3 THIRUVADANAI TN-23-005-009-008/755-A
(Thelur) 		2923005000NRG23300120231896889 30/01/2023 KULANDAITHIRESH 2923005WL045522 KULANDAITHIRESH 00415 SBIN0012762 400 400 Processed 01/02/2023 018558566 KULANDAITHIRESH STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-009-008/756-A
(Thelur) 		2923005000NRG23300120231896890 30/01/2023 MASILLAJOOLIYA 2923005WL045522 MASILLAJOOLIYA 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 MASILLAJOOLIYA STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-009-008/757-A
(Thelur) 		2923005000NRG23300120231896891 30/01/2023 ANTHONIREETAMARY 2923005WL045522 ANTHONIREETAMARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 ANTHONIREETAMARY STATE BANK OF INDIA(508548)
6 THIRUVADANAI TN-23-005-009-009/1-A
(Thelur) 		2923005000NRG23300120231896899 30/01/2023 KRISHNAN 2923005WL045522 KRISHNAN 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 KRISHNAN STATE BANK OF INDIA(508548)
7 THIRUVADANAI TN-23-005-009-009/11-A
(Thelur) 		2923005000NRG23300120231896901 30/01/2023 CHITRAVALLI 2923005WL045522 CHITRAVALLI 00415 SBIN0012762 600 600 Processed 01/02/2023 018558566 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-009-009/14-A
(Thelur) 		2923005000NRG23300120231896903 30/01/2023 MARY 2923005WL045522 MARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 MARY STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-009-009/19-A
(Thelur) 		2923005000NRG23300120231896905 30/01/2023 SELVI 2923005WL045522 SELVI 00415 SBIN0012762 800 800 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-009-009/230-A
(Thelur) 		2923005000NRG23300120231896907 30/01/2023 KLORIYA 2923005WL045522 KLORIYA 00415 SBIN0012762 600 600 Processed 01/02/2023 018558566 KLORIYA STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-009-009/231-A
(Thelur) 		2923005000NRG23300120231896908 30/01/2023 SAGAYAMARY 2923005WL045522 SAGAYAMARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 SAGAYAMARY STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-009-009/232-A
(Thelur) 		2923005000NRG23300120231896909 30/01/2023 JESUMARY 2923005WL045522 JESUMARY 00415 SBIN0012762 600 600 Processed 01/02/2023 018558566 JESUMARY CANARA BANK(508532)
13 THIRUVADANAI TN-23-005-009-009/233-A
(Thelur) 		2923005000NRG23300120231896910 30/01/2023 SAVURIYAMMAL 2923005WL045522 SAVURIYAMMAL 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 SAVURIYAMMAL STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-009-009/234-A
(Thelur) 		2923005000NRG23300120231896911 30/01/2023 ANTHONIYAMMAL 2923005WL045522 ANTHONIYAMMAL 00415 SBIN0012762 800 800 Processed 01/02/2023 018558566 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-009-009/24-A
(Thelur) 		2923005000NRG23300120231896913 30/01/2023 PANCHAVARNAM 2923005WL045522 PANCHAVARNAM 00415 SBIN0012762 800 800 Processed 01/02/2023 018558566 PANCHAVARNAM CANARA BANK(508532)
16 THIRUVADANAI TN-23-005-009-009/240-A
(Thelur) 		2923005000NRG23300120231896914 30/01/2023 KULANTHAITHRESH 2923005WL045522 KULANTHAITHRESH 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 KULANTHAITHRESH STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-009-009/242-A
(Thelur) 		2923005000NRG23300120231896915 30/01/2023 ANNAMARY 2923005WL045522 ANNAMARY 00415 SBIN0012762 600 600 Processed 01/02/2023 018558566 ANNAMARY STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-009-009/243-A
(Thelur) 		2923005000NRG23300120231896916 30/01/2023 SILAYATHMARY 2923005WL045522 SILAYATHMARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 SILAYATHMARY STATE BANK OF INDIA(508548)
19 THIRUVADANAI TN-23-005-009-009/28-A
(Thelur) 		2923005000NRG23300120231896918 30/01/2023 ARULMARY 2923005WL045522 ARULMARY 00415 SBIN0012762 600 600 Processed 01/02/2023 018558566 ARULMARY STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-009-009/29-A
(Thelur) 		2923005000NRG23300120231896919 30/01/2023 THAVAMANI 2923005WL045522 THAVAMANI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 THAVAMANI STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-009-009/32-A
(Thelur) 		2923005000NRG23300120231896922 30/01/2023 MEENAL 2923005WL045522 MEENAL 00415 SBIN0012762 800 800 Processed 01/02/2023 018558566 MEENAL STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-009-009/356-A
(Thelur) 		2923005000NRG23300120231896923 30/01/2023 PANUMATHI 2923005WL045522 PANUMATHI 00415 SBIN0012762 600 600 Processed 01/02/2023 018558566 PANUMATHI INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-009-009/38-A
(Thelur) 		2923005000NRG23300120231896924 30/01/2023 STELLAMARY 2923005WL045522 STELLAMARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 STELLAMARY STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-009-009/39-A
(Thelur) 		2923005000NRG23300120231896925 30/01/2023 AROCKIYAMARY 2923005WL045522 AROCKIYAMARY 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 AROCKIYAMARY STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-009-009/41-A
(Thelur) 		2923005000NRG23300120231896927 30/01/2023 AMUTHA 2923005WL045522 AMUTHA 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 AMUTHA STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG23300120231896928 30/01/2023 SELVI 2923005WL045522 SELVI 00415 SBIN0012762 600 600 Processed 01/02/2023 018558566 SELVI STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-009-009/44-A
(Thelur) 		2923005000NRG23300120231896929 30/01/2023 KALIYAMMAL 2923005WL045522 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 01/02/2023 018558566 KALIYAMMAL STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-009-009/47-A
(Thelur) 		2923005000NRG23300120231896930 30/01/2023 PAPPA 2923005WL045522 PAPPA 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 PAPPA INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-009-009/48-A
(Thelur) 		2923005000NRG23300120231896931 30/01/2023 JEYA 2923005WL045522 JEYA 00415 SBIN0012762 800 800 Processed 01/02/2023 018558566 JEYA STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-009-009/578-A
(Thelur) 		2923005000NRG23300120231896936 30/01/2023 Rosemery 2923005WL045522 Rosemery 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 Rosemery STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-009-009/63-A
(Thelur) 		2923005000NRG23300120231896937 30/01/2023 JAYABHARATHY 2923005WL045522 JAYABHARATHY 00415 SBIN0012762 1405 1405 Processed 01/02/2023 018558566 JAYABHARATHY STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-009-009/651-A
(Thelur) 		2923005000NRG23300120231896938 30/01/2023 JHANSI 2923005WL045522 JHANSI 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 JHANSI STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-009-009/652-A
(Thelur) 		2923005000NRG23300120231896939 30/01/2023 PESILDAMARY 2923005WL045522 PESILDAMARY 00415 SBIN0012762 400 400 Processed 01/02/2023 018558566 PESILDAMARY STATE BANK OF INDIA(508548)
34 THIRUVADANAI TN-23-005-009-009/669-A
(Thelur) 		2923005000NRG23300120231896940 30/01/2023 MALAIRAJ 2923005WL045522 MALAIRAJ 00415 SBIN0012762 1000 1000 Processed 01/02/2023 018558566 MALAIRAJ STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-009-009/715-A
(Thelur) 		2923005000NRG23300120231896942 30/01/2023 Radhika 2923005WL045522 Radhika 00415 SBIN0012762 800 800 Processed 01/02/2023 018558566 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29005 29005
Total 29805 29805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300123APB_FTO_1506372 State Bank of India SBIN0000980 TIRUVADANAI 800
2 THIRUVADANAI TN2923005_300123APB_FTO_1506372 State Bank of India SBIN0012762 THONDI 29005

Download In Excel