Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_281022FTO_1072815
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-23-005-047-047/199-A
(PATHANAKUDI) 		2923005000NRG23271020221404665 28/10/2022 Thavaselvan 2923005WL033288 Thavaselvan 00032 UTIB0001717 1145 1145 Processed 05/11/2022 015711029 Thavaselvan ()
SubTotal 1145 1145
2 THIRUVADANAI TN-23-005-014-005/713-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406828 28/10/2022 Selvi 2923005WL033351 Selvi 00048 BKID0008227 1000 1000 Processed 05/11/2022 015711029 Selvi ()
SubTotal 1000 1000
3 THIRUVADANAI TN-23-005-047-047/197-A
(PATHANAKUDI) 		2923005000NRG23271020221404663 28/10/2022 Parthipan 2923005WL033288 Parthipan 00078 CNRB0001570 1145 1145 Processed 05/11/2022 015711029 Parthipan ()
SubTotal 1145 1145
4 THIRUVADANAI TN-23-005-005-005/749-A
(PANDUKUDI) 		2923005000NRG23271020221403418 28/10/2022 Murugeswari 2923005WL033252 Murugeswari 00078 CNRB0003088 1000 1000 Processed 05/11/2022 015711029 Murugeswari ()
5 THIRUVADANAI TN-23-005-014-014/272-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406631 28/10/2022 kottaisamy 2923005WL033346 kottaisamy 00078 CNRB0003088 1000 1000 Processed 05/11/2022 015711029 kottaisamy ()
6 THIRUVADANAI TN-23-005-014-014/642-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406635 28/10/2022 inthira 2923005WL033346 inthira 00078 CNRB0003088 1405 1405 Processed 05/11/2022 015711029 inthira ()
7 THIRUVADANAI TN-23-005-014-014/661-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406636 28/10/2022 selvam 2923005WL033346 selvam 00078 CNRB0003088 400 400 Processed 05/11/2022 015711029 selvam ()
SubTotal 3805 3805
8 THIRUVADANAI TN-23-005-043-043/426-A
(Nagarikathan) 		2923005000NRG23271020221403219 28/10/2022 Sudha 2923005WL033243 Sudha 00177 IOBA0000980 1024 1024 Processed 05/11/2022 015711029 Sudha ()
SubTotal 1024 1024
9 THIRUVADANAI TN-23-005-005-004/651-A
(PANDUKUDI) 		2923005000NRG23271020221403401 28/10/2022 THEIVANAI 2923005WL033252 THEIVANAI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711029 THEIVANAI ()
10 THIRUVADANAI TN-23-005-005-005/100-A
(PANDUKUDI) 		2923005000NRG23271020221403402 28/10/2022 Rani 2923005WL033252 Rani 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711029 Rani ()
11 THIRUVADANAI TN-23-005-005-005/160-A
(PANDUKUDI) 		2923005000NRG23271020221403410 28/10/2022 THINAMANI 2923005WL033252 THINAMANI 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711029 THINAMANI ()
12 THIRUVADANAI TN-23-005-005-005/321-A
(PANDUKUDI) 		2923005000NRG23271020221403449 28/10/2022 Muthuvel 2923005WL033257 Muthuvel 00328 IOBA0PGB001 1280 1280 Processed 05/11/2022 015711029 Muthuvel ()
13 THIRUVADANAI TN-23-005-005-005/571-A
(PANDUKUDI) 		2923005000NRG23271020221403415 28/10/2022 Marimuthu 2923005WL033252 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 05/11/2022 015711029 Marimuthu ()
14 THIRUVADANAI TN-23-005-012-011/657-A
(KODANNOR) 		2923005000NRG23271020221402984 28/10/2022 Kavitha 2923005WL033234 Kavitha 00328 IOBA0PGB001 200 200 Processed 05/11/2022 015711029 Kavitha ()
15 THIRUVADANAI TN-23-005-014-005/623-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406824 28/10/2022 Ramalakshmi 2923005WL033351 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 05/11/2022 015711029 Ramalakshmi ()
16 THIRUVADANAI TN-23-005-014-014/157-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406622 28/10/2022 Rosammal 2923005WL033346 Rosammal 00328 IOBA0PGB001 400 400 Processed 05/11/2022 015711029 Rosammal ()
17 THIRUVADANAI TN-23-005-025-025/25-A
(Sirugambaiyur) 		2923005000NRG23281020221406611 28/10/2022 nagammal 2923005WL033345 nagammal 00328 IOBA0PGB001 1124 1124 Processed 05/11/2022 015711029 nagammal ()
SubTotal 7604 7604
18 THIRUVADANAI TN-23-005-005-005/748-A
(PANDUKUDI) 		2923005000NRG23271020221403417 28/10/2022 Pothumponnu 2923005WL033252 Pothumponnu 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Pothumponnu ()
19 THIRUVADANAI TN-23-005-012-007/679-A
(KODANNOR) 		2923005000NRG23271020221402974 28/10/2022 Santhi 2923005WL033234 Santhi 00415 SBIN0000980 1405 1405 Processed 05/11/2022 015711029 Santhi ()
20 THIRUVADANAI TN-23-005-012-011/654-A
(KODANNOR) 		2923005000NRG23271020221402983 28/10/2022 Rekha 2923005WL033234 Rekha 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Rekha ()
21 THIRUVADANAI TN-23-005-012-011/690-A
(KODANNOR) 		2923005000NRG23271020221402986 28/10/2022 Chitra Devi 2923005WL033234 Chitra Devi 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Chitra Devi ()
22 THIRUVADANAI TN-23-005-012-012/440-A
(KODANNOR) 		2923005000NRG23271020221402999 28/10/2022 Valli 2923005WL033234 Valli 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Valli ()
23 THIRUVADANAI TN-23-005-012-012/54-A
(KODANNOR) 		2923005000NRG23271020221402933 28/10/2022 Suganya 2923005WL033232 Suganya 00415 SBIN0000980 800 800 Processed 05/11/2022 015711029 Suganya ()
24 THIRUVADANAI TN-23-005-012-012/696-A
(KODANNOR) 		2923005000NRG23271020221402942 28/10/2022 MIRUTHULA M 2923005WL033232 MIRUTHULA M 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 MIRUTHULA M ()
25 THIRUVADANAI TN-23-005-012-012/699-A
(KODANNOR) 		2923005000NRG23271020221402943 28/10/2022 VANITHA 2923005WL033232 VANITHA 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 VANITHA ()
26 THIRUVADANAI TN-23-005-012-012/94-A
(KODANNOR) 		2923005000NRG23271020221402954 28/10/2022 Saranya Devi 2923005WL033232 Saranya Devi 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Saranya Devi ()
27 THIRUVADANAI TN-23-005-014-005/704-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406827 28/10/2022 Kaleeshwari 2923005WL033351 Kaleeshwari 00415 SBIN0000980 400 400 Processed 05/11/2022 015711029 Kaleeshwari ()
28 THIRUVADANAI TN-23-005-014-014/705-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406638 28/10/2022 Josephin 2923005WL033346 Josephin 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Josephin ()
29 THIRUVADANAI TN-23-005-043-043/432-A
(Nagarikathan) 		2923005000NRG23271020221403220 28/10/2022 Menaka 2923005WL033243 Menaka 00415 SBIN0000980 1024 1024 Processed 05/11/2022 015711029 Menaka ()
30 THIRUVADANAI TN-23-005-046-046/11-A
(MAVUR) 		2923005000NRG23271020221403075 28/10/2022 M banumathi 2923005WL033237 M banumathi 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 M banumathi ()
31 THIRUVADANAI TN-23-005-046-046/257-A
(MAVUR) 		2923005000NRG23271020221403078 28/10/2022 Azhagammal 2923005WL033237 Azhagammal 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Azhagammal ()
32 THIRUVADANAI TN-23-005-046-046/33-A
(MAVUR) 		2923005000NRG23271020221403081 28/10/2022 Bethammal 2923005WL033237 Bethammal 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Bethammal ()
33 THIRUVADANAI TN-23-005-046-046/399-A
(MAVUR) 		2923005000NRG23271020221403086 28/10/2022 Jeevitha 2923005WL033237 Jeevitha 00415 SBIN0000980 600 600 Processed 05/11/2022 015711029 Jeevitha ()
34 THIRUVADANAI TN-23-005-046-046/436-A
(MAVUR) 		2923005000NRG23271020221403087 28/10/2022 Kasthuri 2923005WL033237 Kasthuri 00415 SBIN0000980 1000 1000 Processed 05/11/2022 015711029 Kasthuri ()
35 THIRUVADANAI TN-23-005-047-047/200-A
(PATHANAKUDI) 		2923005000NRG23271020221404667 28/10/2022 Prabu 2923005WL033288 Prabu 00415 SBIN0000980 1145 1145 Processed 05/11/2022 015711029 Prabu ()
36 THIRUVADANAI TN-23-005-047-047/202-A
(PATHANAKUDI) 		2923005000NRG23271020221404671 28/10/2022 Swathi 2923005WL033288 Swathi 00415 SBIN0000980 1145 1145 Processed 05/11/2022 015711029 Swathi ()
SubTotal 18519 18519
37 THIRUVADANAI TN-23-005-009-009/817-A
(Thelur) 		2923005000NRG23281020221407031 28/10/2022 Reka 2923005WL033361 Reka 00415 SBIN0012762 1124 1124 Processed 05/11/2022 015711029 Reka ()
38 THIRUVADANAI TN-23-005-009-009/838-A
(Thelur) 		2923005000NRG23281020221407032 28/10/2022 Geetha 2923005WL033361 Geetha 00415 SBIN0012762 1124 1124 Processed 05/11/2022 015711029 Geetha ()
39 THIRUVADANAI TN-23-005-014-005/671-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406826 28/10/2022 Saroja 2923005WL033351 Saroja 00415 SBIN0012762 600 600 Processed 05/11/2022 015711029 Saroja ()
40 THIRUVADANAI TN-23-005-014-014/688-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406637 28/10/2022 saranya 2923005WL033346 saranya 00415 SBIN0012762 1000 1000 Processed 05/11/2022 015711029 saranya ()
41 THIRUVADANAI TN-23-005-046-046/12-A
(MAVUR) 		2923005000NRG23271020221403076 28/10/2022 Suthanthiravalli 2923005WL033237 Suthanthiravalli 00415 SBIN0012762 1405 1405 Processed 05/11/2022 015711029 Suthanthiravalli ()
42 THIRUVADANAI TN-23-005-047-047/198-A
(PATHANAKUDI) 		2923005000NRG23271020221404664 28/10/2022 Anbukumar 2923005WL033288 Anbukumar 00415 SBIN0012762 1145 1145 Processed 05/11/2022 015711029 Anbukumar ()
SubTotal 6398 6398
43 THIRUVADANAI TN-23-005-005-002/710-A
(PANDUKUDI) 		2923005000NRG23271020221403400 28/10/2022 Bharathi 2923005WL033252 Bharathi 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711029 Bharathi ()
44 THIRUVADANAI TN-23-005-005-005/703-A
(PANDUKUDI) 		2923005000NRG23271020221403416 28/10/2022 manimegalai 2923005WL033252 manimegalai 00691 IPOS0000001 1000 1000 Processed 05/11/2022 015711029 manimegalai ()
SubTotal 2000 2000
45 THIRUVADANAI TN-23-005-005-004/741-A
(PANDUKUDI) 		2923005000NRG23271020221403448 28/10/2022 Gowthami 2923005WL033257 Gowthami 00701 IDIB0PLB001 1280 1280 Processed 05/11/2022 015711029 Gowthami ()
46 THIRUVADANAI TN-23-005-012-011/547-A
(KODANNOR) 		2923005000NRG23271020221402976 28/10/2022 Revathi 2923005WL033234 Revathi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Revathi ()
47 THIRUVADANAI TN-23-005-012-011/632-A
(KODANNOR) 		2923005000NRG23271020221402982 28/10/2022 Sumathi 2923005WL033234 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Sumathi ()
48 THIRUVADANAI TN-23-005-012-011/668-A
(KODANNOR) 		2923005000NRG23271020221402985 28/10/2022 Selvarani 2923005WL033234 Selvarani 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015711029 Selvarani ()
49 THIRUVADANAI TN-23-005-012-012/41-A
(KODANNOR) 		2923005000NRG23271020221402925 28/10/2022 Mohanasundari 2923005WL033232 Mohanasundari 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Mohanasundari ()
50 THIRUVADANAI TN-23-005-012-012/46-A
(KODANNOR) 		2923005000NRG23271020221402928 28/10/2022 Mariyammal 2923005WL033232 Mariyammal 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Mariyammal ()
51 THIRUVADANAI TN-23-005-012-012/50-A
(KODANNOR) 		2923005000NRG23271020221402932 28/10/2022 PAPPA 2923005WL033232 PAPPA 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015711029 PAPPA ()
52 THIRUVADANAI TN-23-005-012-012/60-A
(KODANNOR) 		2923005000NRG23271020221402936 28/10/2022 Saranya 2923005WL033232 Saranya 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Saranya ()
53 THIRUVADANAI TN-23-005-012-012/63-A
(KODANNOR) 		2923005000NRG23271020221402938 28/10/2022 Malarvizhi 2923005WL033232 Malarvizhi 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015711029 Malarvizhi ()
54 THIRUVADANAI TN-23-005-012-012/661-A
(KODANNOR) 		2923005000NRG23271020221402939 28/10/2022 Sathya 2923005WL033232 Sathya 00701 IDIB0PLB001 800 800 Processed 05/11/2022 015711029 Sathya ()
55 THIRUVADANAI TN-23-005-012-012/677-A
(KODANNOR) 		2923005000NRG23271020221402940 28/10/2022 Vanitha 2923005WL033232 Vanitha 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015711029 Vanitha ()
56 THIRUVADANAI TN-23-005-012-012/711-A
(KODANNOR) 		2923005000NRG23271020221402945 28/10/2022 SUGANYA S 2923005WL033232 SUGANYA S 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 SUGANYA S ()
57 THIRUVADANAI TN-23-005-014-005/636-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406825 28/10/2022 Dharshini 2923005WL033351 Dharshini 00701 IDIB0PLB001 600 600 Processed 05/11/2022 015711029 Dharshini ()
58 THIRUVADANAI TN-23-005-014-010/657-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406873 28/10/2022 Chitra 2923005WL033354 Chitra 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Chitra ()
59 THIRUVADANAI TN-23-005-014-010/667-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406874 28/10/2022 KANIMOLI 2923005WL033354 KANIMOLI 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 KANIMOLI ()
60 THIRUVADANAI TN-23-005-014-014/639-A
(THALIRMARUNGUR A/B) 		2923005000NRG23281020221406634 28/10/2022 Mercirani 2923005WL033346 Mercirani 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Mercirani ()
61 THIRUVADANAI TN-23-005-047-047/175-A
(PATHANAKUDI) 		2923005000NRG23271020221404659 28/10/2022 Subramanian 2923005WL033288 Subramanian 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Subramanian ()
62 THIRUVADANAI TN-23-005-047-047/175-A
(PATHANAKUDI) 		2923005000NRG23271020221404660 28/10/2022 Sudha 2923005WL033288 Sudha 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Sudha ()
63 THIRUVADANAI TN-23-005-047-047/188-A
(PATHANAKUDI) 		2923005000NRG23271020221404661 28/10/2022 Maheswari 2923005WL033288 Maheswari 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Maheswari ()
64 THIRUVADANAI TN-23-005-047-047/191-A
(PATHANAKUDI) 		2923005000NRG23271020221404662 28/10/2022 Sivandham 2923005WL033288 Sivandham 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Sivandham ()
65 THIRUVADANAI TN-23-005-047-047/199-A
(PATHANAKUDI) 		2923005000NRG23271020221404666 28/10/2022 Brindha 2923005WL033288 Brindha 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Brindha ()
66 THIRUVADANAI TN-23-005-047-047/201-A
(PATHANAKUDI) 		2923005000NRG23271020221404668 28/10/2022 Praveenraja 2923005WL033288 Praveenraja 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Praveenraja ()
67 THIRUVADANAI TN-23-005-047-047/201-A
(PATHANAKUDI) 		2923005000NRG23271020221404669 28/10/2022 Rajeswari 2923005WL033288 Rajeswari 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Rajeswari ()
68 THIRUVADANAI TN-23-005-047-047/202-A
(PATHANAKUDI) 		2923005000NRG23271020221404670 28/10/2022 Vigneshwaran 2923005WL033288 Vigneshwaran 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Vigneshwaran ()
69 THIRUVADANAI TN-23-005-047-047/30-A
(PATHANAKUDI) 		2923005000NRG23271020221405376 28/10/2022 Ramu 2923005WL033302 Ramu 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Ramu ()
70 THIRUVADANAI TN-23-005-047-047/83-A
(PATHANAKUDI) 		2923005000NRG23271020221405378 28/10/2022 BALSAMY 2923005WL033302 BALSAMY 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 BALSAMY ()
71 THIRUVADANAI TN-23-005-047-047/83-A
(PATHANAKUDI) 		2923005000NRG23271020221405379 28/10/2022 Divya 2923005WL033302 Divya 00701 IDIB0PLB001 1145 1145 Processed 05/11/2022 015711029 Divya ()
SubTotal 28080 28080
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_281022FTO_1072815 AXIS BANK UTIB0001717 ORIYUR 1145
2 THIRUVADANAI TN2923005_281022FTO_1072815 Bank of India BKID0008227 THONDI 1000
3 THIRUVADANAI TN2923005_281022FTO_1072815 Canara Bank CNRB0001570 THIRUPUNNAVASAL 1145
4 THIRUVADANAI TN2923005_281022FTO_1072815 Canara Bank CNRB0003088 THONDI 3805
5 THIRUVADANAI TN2923005_281022FTO_1072815 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1024
6 THIRUVADANAI TN2923005_281022FTO_1072815 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 6480
7 THIRUVADANAI TN2923005_281022FTO_1072815 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 1124
8 THIRUVADANAI TN2923005_281022FTO_1072815 State Bank of India SBIN0000980 TIRUVADANAI 18519
9 THIRUVADANAI TN2923005_281022FTO_1072815 State Bank of India SBIN0012762 THONDI 6398
10 THIRUVADANAI TN2923005_281022FTO_1072815 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000
11 THIRUVADANAI TN2923005_281022FTO_1072815 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 15485
12 THIRUVADANAI TN2923005_281022FTO_1072815 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 12595

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