Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323FTO_1713882
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-23-005-021-002/540-A
(ARUMBOOR) 		2923005000NRG23300320232288515 30/03/2023 PRATHIPA S 2923005WL054226 PRATHIPA S 00048 BKID0008227 1310 1310 Processed 02/04/2023 008365030 PRATHIPA S ()
2 THIRUVADANAI TN-23-005-029-029/418-A
(KODIPPANGU) 		2923005000NRG23300320232283465 30/03/2023 Rajalaxmi 2923005WL054143 Rajalaxmi 00048 BKID0008227 522 522 Processed 02/04/2023 008365030 Rajalaxmi ()
SubTotal 1832 1832
3 THIRUVADANAI TN-23-005-023-003/632-A
(ACHANGUDI) 		2923005000NRG23300320232286246 30/03/2023 Kayathri 2923005WL054193 Kayathri 00078 CNRB0003088 562 562 Processed 02/04/2023 008365030 Kayathri ()
4 THIRUVADANAI TN-23-005-023-004/607-A
(ACHANGUDI) 		2923005000NRG23300320232286253 30/03/2023 Kannaki 2923005WL054193 Kannaki 00078 CNRB0003088 1000 1000 Processed 02/04/2023 008365030 Kannaki ()
SubTotal 1562 1562
5 THIRUVADANAI TN-23-005-020-020/324-A
(Pullakkadamban) 		2923005000NRG23300320232293756 30/03/2023 rajakumar 2923005WL054301 rajakumar 00177 IOBA0000184 538 538 Processed 02/04/2023 008365030 rajakumar ()
6 THIRUVADANAI TN-23-005-020-020/422-A
(Pullakkadamban) 		2923005000NRG23300320232293769 30/03/2023 PANCHAVARNAM 2923005WL054301 PANCHAVARNAM 00177 IOBA0000184 1572 1572 Processed 02/04/2023 008365030 PANCHAVARNAM ()
7 THIRUVADANAI TN-23-005-029-005/474-A
(KODIPPANGU) 		2923005000NRG23300320232283421 30/03/2023 SOBANA 2923005WL054143 SOBANA 00177 IOBA0000184 1315 1315 Processed 02/04/2023 008365030 SOBANA ()
8 THIRUVADANAI TN-23-005-029-005/532-A
(KODIPPANGU) 		2923005000NRG23300320232283423 30/03/2023 Bhuvaneswari 2923005WL054143 Bhuvaneswari 00177 IOBA0000184 1052 1052 Processed 02/04/2023 008365030 Bhuvaneswari ()
SubTotal 4477 4477
9 THIRUVADANAI TN-23-005-020-003/775-A
(Pullakkadamban) 		2923005000NRG23300320232293682 30/03/2023 Eswari 2923005WL054301 Eswari 00177 IOBA0003695 532 532 Processed 02/04/2023 008365030 Eswari ()
10 THIRUVADANAI TN-23-005-020-009/827-A
(Pullakkadamban) 		2923005000NRG23300320232293698 30/03/2023 Resikala 2923005WL054301 Resikala 00177 IOBA0003695 786 786 Processed 02/04/2023 008365030 Resikala ()
SubTotal 1318 1318
11 THIRUVADANAI TN-23-005-021-001/475-A
(ARUMBOOR) 		2923005000NRG23300320232290732 30/03/2023 KALIYAMMAL 2923005WL054259 KALIYAMMAL 00328 IOBA0PGB001 1048 1048 Processed 02/04/2023 008365030 KALIYAMMAL ()
SubTotal 1048 1048
12 THIRUVADANAI TN-23-005-020-003/826-A
(Pullakkadamban) 		2923005000NRG23300320232293683 30/03/2023 Ajitha 2923005WL054301 Ajitha 00415 SBIN0000980 798 798 Processed 02/04/2023 008365030 Ajitha ()
13 THIRUVADANAI TN-23-005-021-001/499-A
(ARUMBOOR) 		2923005000NRG23300320232290734 30/03/2023 ISWARYA 2923005WL054259 ISWARYA 00415 SBIN0000980 786 786 Processed 02/04/2023 008365030 ISWARYA ()
14 THIRUVADANAI TN-23-005-021-005/581-A
(ARUMBOOR) 		2923005000NRG23300320232288178 30/03/2023 Kalaimatha 2923005WL054220 Kalaimatha 00415 SBIN0000980 524 524 Processed 02/04/2023 008365030 Kalaimatha ()
15 THIRUVADANAI TN-23-005-022-004/291-A
(ATHIYUR) 		2923005000NRG23300320232293085 30/03/2023 Sasikala 2923005WL054290 Sasikala 00415 SBIN0000980 1560 1560 Processed 02/04/2023 008365030 Sasikala ()
16 THIRUVADANAI TN-23-005-022-004/569-A
(ATHIYUR) 		2923005000NRG23300320232293087 30/03/2023 Pandi Priya 2923005WL054290 Pandi Priya 00415 SBIN0000980 1686 1686 Processed 02/04/2023 008365030 Pandi Priya ()
17 THIRUVADANAI TN-23-005-022-006/294-A
(ATHIYUR) 		2923005000NRG23300320232293088 30/03/2023 Rathika 2923005WL054290 Rathika 00415 SBIN0000980 1040 1040 Processed 02/04/2023 008365030 Rathika ()
18 THIRUVADANAI TN-23-005-022-022/171-A
(ATHIYUR) 		2923005000NRG23300320232290614 30/03/2023 sethuraman p 2923005WL054257 sethuraman p 00415 SBIN0000980 1572 1572 Processed 02/04/2023 008365030 sethuraman p ()
19 THIRUVADANAI TN-23-005-022-022/424-A
(ATHIYUR) 		2923005000NRG23300320232290676 30/03/2023 raniyammal 2923005WL054257 raniyammal 00415 SBIN0000980 780 780 Processed 02/04/2023 008365030 raniyammal ()
20 THIRUVADANAI TN-23-005-022-022/89-A
(ATHIYUR) 		2923005000NRG23300320232293150 30/03/2023 CHELLAMMAL 2923005WL054290 CHELLAMMAL 00415 SBIN0000980 1572 1572 Processed 02/04/2023 008365030 CHELLAMMAL ()
21 THIRUVADANAI TN-23-005-023-001/563-A
(ACHANGUDI) 		2923005000NRG23300320232286227 30/03/2023 Annammal Mary 2923005WL054193 Annammal Mary 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365030 Annammal Mary ()
22 THIRUVADANAI TN-23-005-023-002/614-A
(ACHANGUDI) 		2923005000NRG23300320232286677 30/03/2023 Sathya 2923005WL054198 Sathya 00415 SBIN0000980 1500 1500 Processed 02/04/2023 008365030 Sathya ()
23 THIRUVADANAI TN-23-005-023-002/670-A
(ACHANGUDI) 		2923005000NRG23300320232286685 30/03/2023 Sivaranjini 2923005WL054198 Sivaranjini 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365030 Sivaranjini ()
24 THIRUVADANAI TN-23-005-023-003/582-A
(ACHANGUDI) 		2923005000NRG23300320232287056 30/03/2023 Jansi Rani 2923005WL054202 Jansi Rani 00415 SBIN0000980 1100 1100 Processed 02/04/2023 008365030 Jansi Rani ()
25 THIRUVADANAI TN-23-005-023-003/605-A
(ACHANGUDI) 		2923005000NRG23300320232287057 30/03/2023 Nathiya 2923005WL054202 Nathiya 00415 SBIN0000980 1100 1100 Processed 02/04/2023 008365030 Nathiya ()
26 THIRUVADANAI TN-23-005-023-003/621-A
(ACHANGUDI) 		2923005000NRG23300320232287058 30/03/2023 Parimala 2923005WL054202 Parimala 00415 SBIN0000980 880 880 Processed 02/04/2023 008365030 Parimala ()
27 THIRUVADANAI TN-23-005-023-003/622-A
(ACHANGUDI) 		2923005000NRG23300320232287059 30/03/2023 Suganya 2923005WL054202 Suganya 00415 SBIN0000980 1100 1100 Processed 02/04/2023 008365030 Suganya ()
28 THIRUVADANAI TN-23-005-023-003/638-A
(ACHANGUDI) 		2923005000NRG23300320232287060 30/03/2023 Jeevitha 2923005WL054202 Jeevitha 00415 SBIN0000980 1100 1100 Processed 02/04/2023 008365030 Jeevitha ()
29 THIRUVADANAI TN-23-005-023-003/657-A
(ACHANGUDI) 		2923005000NRG23300320232287062 30/03/2023 Snekarethinam 2923005WL054202 Snekarethinam 00415 SBIN0000980 1100 1100 Processed 02/04/2023 008365030 Snekarethinam ()
30 THIRUVADANAI TN-23-005-023-004/596-A
(ACHANGUDI) 		2923005000NRG23300320232286252 30/03/2023 Chitra 2923005WL054193 Chitra 00415 SBIN0000980 500 500 Processed 02/04/2023 008365030 Chitra ()
31 THIRUVADANAI TN-23-005-023-004/608-A
(ACHANGUDI) 		2923005000NRG23300320232286254 30/03/2023 Manimekalai 2923005WL054193 Manimekalai 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365030 Manimekalai ()
32 THIRUVADANAI TN-23-005-023-004/609-A
(ACHANGUDI) 		2923005000NRG23300320232286255 30/03/2023 Kaliyammal 2923005WL054193 Kaliyammal 00415 SBIN0000980 500 500 Processed 02/04/2023 008365030 Kaliyammal ()
33 THIRUVADANAI TN-23-005-023-023/102-A
(ACHANGUDI) 		2923005000NRG23300320232287066 30/03/2023 Chellamuthu 2923005WL054202 Chellamuthu 00415 SBIN0000980 660 660 Processed 02/04/2023 008365030 Chellamuthu ()
34 THIRUVADANAI TN-23-005-023-023/172-A
(ACHANGUDI) 		2923005000NRG23300320232286296 30/03/2023 CELLAMMAL 2923005WL054193 CELLAMMAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 008365030 CELLAMMAL ()
35 THIRUVADANAI TN-23-005-023-023/270-A
(ACHANGUDI) 		2923005000NRG23300320232286345 30/03/2023 Surendhar 2923005WL054193 Surendhar 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365030 Surendhar ()
36 THIRUVADANAI TN-23-005-023-023/276-A
(ACHANGUDI) 		2923005000NRG23300320232286350 30/03/2023 Chinnathambi 2923005WL054193 Chinnathambi 00415 SBIN0000980 500 500 Processed 02/04/2023 008365030 Chinnathambi ()
SubTotal 25858 25858
37 THIRUVADANAI TN-23-005-017-017/23-A
(Kaliyanagari) 		2923005000NRG23300320232274649 30/03/2023 Ajiay 2923005WL054032 Ajiay 00415 SBIN0012762 500 500 Processed 02/04/2023 008365030 Ajiay ()
38 THIRUVADANAI TN-23-005-021-001/529-A
(ARUMBOOR) 		2923005000NRG23300320232290737 30/03/2023 SURYA M 2923005WL054259 SURYA M 00415 SBIN0012762 786 786 Processed 02/04/2023 008365030 SURYA M ()
39 THIRUVADANAI TN-23-005-022-022/249-A
(ATHIYUR) 		2923005000NRG23300320232290635 30/03/2023 ALAGU M 2923005WL054257 ALAGU M 00415 SBIN0012762 1572 1572 Processed 02/04/2023 008365030 ALAGU M ()
SubTotal 2858 2858
40 THIRUVADANAI TN-23-005-022-005/572-A
(ATHIYUR) 		2923005000NRG23300320232290597 30/03/2023 Pandiselvi 2923005WL054257 Pandiselvi 00691 IPOS0000001 1572 1572 Processed 02/04/2023 008365030 Pandiselvi ()
SubTotal 1572 1572
41 THIRUVADANAI TN-23-005-018-018/645-A
(VELLAYAPURAM) 		2923005000NRG23300320232271719 30/03/2023 Kavitha 2923005WL053984 Kavitha 00701 IDIB0PLB001 250 250 Processed 02/04/2023 008365030 Kavitha ()
42 THIRUVADANAI TN-23-005-021-001/570-A
(ARUMBOOR) 		2923005000NRG23300320232290739 30/03/2023 Kalimuthu 2923005WL054259 Kalimuthu 00701 IDIB0PLB001 1048 1048 Processed 02/04/2023 008365030 Kalimuthu ()
43 THIRUVADANAI TN-23-005-021-002/550-A
(ARUMBOOR) 		2923005000NRG23300320232288516 30/03/2023 LATHA 2923005WL054226 LATHA 00701 IDIB0PLB001 1310 1310 Processed 02/04/2023 008365030 LATHA ()
44 THIRUVADANAI TN-23-005-021-004/543-A
(ARUMBOOR) 		2923005000NRG23300320232287414 30/03/2023 Rani 2923005WL054209 Rani 00701 IDIB0PLB001 1310 1310 Processed 02/04/2023 008365030 Rani ()
45 THIRUVADANAI TN-23-005-021-005/465-B
(ARUMBOOR) 		2923005000NRG23300320232288173 30/03/2023 Kaliyammal 2923005WL054220 Kaliyammal 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365030 Kaliyammal ()
46 THIRUVADANAI TN-23-005-021-021/279-A
(ARUMBOOR) 		2923005000NRG23300320232290764 30/03/2023 RAMU K 2923005WL054259 RAMU K 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 008365030 RAMU K ()
47 THIRUVADANAI TN-23-005-021-021/55-A
(ARUMBOOR) 		2923005000NRG23300320232288229 30/03/2023 VALLI 2923005WL054220 VALLI 00701 IDIB0PLB001 1560 1560 Processed 02/04/2023 008365030 VALLI ()
48 THIRUVADANAI TN-23-005-023-001/653-A
(ACHANGUDI) 		2923005000NRG23300320232286237 30/03/2023 Mallika 2923005WL054193 Mallika 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365030 Mallika ()
SubTotal 9338 9338
Total 49863 49863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300323FTO_1713882 Bank of India BKID0008227 THONDI 1832
2 THIRUVADANAI TN2923005_300323FTO_1713882 Canara Bank CNRB0003088 THONDI 1562
3 THIRUVADANAI TN2923005_300323FTO_1713882 Indian Overseas Bank IOBA0000184 TONDI 4477
4 THIRUVADANAI TN2923005_300323FTO_1713882 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 1318
5 THIRUVADANAI TN2923005_300323FTO_1713882 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1048
6 THIRUVADANAI TN2923005_300323FTO_1713882 State Bank of India SBIN0000980 TIRUVADANAI 25858
7 THIRUVADANAI TN2923005_300323FTO_1713882 State Bank of India SBIN0012762 THONDI 2858
8 THIRUVADANAI TN2923005_300323FTO_1713882 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1572
9 THIRUVADANAI TN2923005_300323FTO_1713882 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 9088
10 THIRUVADANAI TN2923005_300323FTO_1713882 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 250

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