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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_310323APB_FTO_1720868
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 THIRUVONAM TN-13-005-009-001/1026
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281680 31/03/2023 Eswari 2913005WL074706 Eswari 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Eswari FINCARE SMALL FINANCE BANK LTD(608304)
2 THIRUVONAM TN-13-005-009-001/1044
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281681 31/03/2023 Devi 2913005WL074706 Devi 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Devi BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-009-001/887
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281682 31/03/2023 Govindarasu 2913005WL074706 Govindarasu 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Govindarasu BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-009-001/905
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281683 31/03/2023 Sumathy 2913005WL074706 Sumathy 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Sumathy BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-009-001/909
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281684 31/03/2023 Maheshwari 2913005WL074706 Maheshwari 00048 BKID0008142 750 750 Processed 05/05/2023 018529184 Maheshwari BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-009-001/994
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281688 31/03/2023 Anitha Rani 2913005WL074706 Anitha Rani 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Anitha Rani BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-009-002/956
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281689 31/03/2023 Gunaseela 2913005WL074706 Gunaseela 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Gunaseela BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-009-004/936
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281690 31/03/2023 Jayarani 2913005WL074706 Jayarani 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Jayarani BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-009-008/1004
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281691 31/03/2023 Palammal 2913005WL074706 Palammal 00048 BKID0008142 1686 1686 Processed 05/05/2023 018529184 Palammal BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-009-009/101
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281693 31/03/2023 Chitra 2913005WL074706 Chitra 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Chitra BANK OF INDIA(508505)
11 THIRUVONAM TN-13-005-009-009/102
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281694 31/03/2023 Rajathi 2913005WL074706 Rajathi 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Rajathi BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-009-009/103
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281695 31/03/2023 Pavunammal 2913005WL074706 Pavunammal 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Pavunammal BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-009-009/104
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281696 31/03/2023 Chandra 2913005WL074706 Chandra 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Chandra BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-009-009/109
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281697 31/03/2023 Tamilarasi 2913005WL074706 Tamilarasi 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Tamilarasi BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-009-009/111
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281698 31/03/2023 Pichaikannu 2913005WL074706 Pichaikannu 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Pichaikannu BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-009-009/119
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281699 31/03/2023 Ganthimathi 2913005WL074706 Ganthimathi 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Ganthimathi BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-009-009/122
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281700 31/03/2023 Prema 2913005WL074706 Prema 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Prema BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-009-009/139
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281702 31/03/2023 Evarasu 2913005WL074706 Evarasu 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Evarasu BANK OF INDIA(508505)
19 THIRUVONAM TN-13-005-009-009/139
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281701 31/03/2023 Jayamani 2913005WL074706 Jayamani 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Jayamani BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-009-009/169
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281703 31/03/2023 Pappathi 2913005WL074706 Pappathi 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
21 THIRUVONAM TN-13-005-009-009/195
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281704 31/03/2023 Rethinam 2913005WL074706 Rethinam 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Rethinam BANK OF INDIA(508505)
22 THIRUVONAM TN-13-005-009-009/197
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281705 31/03/2023 Kala 2913005WL074706 Kala 00048 BKID0008142 750 750 Processed 05/05/2023 018529184 Kala BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-009-009/216
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281706 31/03/2023 Anuradha 2913005WL074706 Anuradha 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Anuradha STATE BANK OF INDIA(508548)
24 THIRUVONAM TN-13-005-009-009/222
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281708 31/03/2023 Rani 2913005WL074706 Rani 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Rani BANK OF INDIA(508505)
25 THIRUVONAM TN-13-005-009-009/229
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281709 31/03/2023 Amutha 2913005WL074706 Amutha 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Amutha BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-009-009/236
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281710 31/03/2023 Rengaraj 2913005WL074706 Rengaraj 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Rengaraj BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-009-009/323
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281711 31/03/2023 Vimala 2913005WL074706 Vimala 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Vimala BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-009-009/383
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281712 31/03/2023 Savithiri 2913005WL074706 Savithiri 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Savithiri BANK OF INDIA(508505)
29 THIRUVONAM TN-13-005-009-009/384
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281713 31/03/2023 Sagunthala 2913005WL074706 Sagunthala 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Sagunthala BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-009-009/41
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281714 31/03/2023 Vaduvammal 2913005WL074706 Vaduvammal 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Vaduvammal BANK OF INDIA(508505)
31 THIRUVONAM TN-13-005-009-009/426
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281716 31/03/2023 Kumar 2913005WL074706 Kumar 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Kumar BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-009-009/426
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281715 31/03/2023 Radhakrishnan 2913005WL074706 Radhakrishnan 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Radhakrishnan BANK OF INDIA(508505)
33 THIRUVONAM TN-13-005-009-009/446
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281718 31/03/2023 Mageshwari 2913005WL074706 Mageshwari 00048 BKID0008142 750 750 Processed 05/05/2023 018529184 Mageshwari BANK OF INDIA(508505)
34 THIRUVONAM TN-13-005-009-009/446
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281717 31/03/2023 Padmavathi 2913005WL074706 Padmavathi 00048 BKID0008142 750 750 Processed 05/05/2023 018529184 Padmavathi BANK OF INDIA(508505)
35 THIRUVONAM TN-13-005-009-009/65
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281719 31/03/2023 Susila 2913005WL074706 Susila 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Susila BANK OF INDIA(508505)
36 THIRUVONAM TN-13-005-009-009/68
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281720 31/03/2023 Chandira 2913005WL074706 Chandira 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Chandira BANK OF INDIA(508505)
37 THIRUVONAM TN-13-005-009-009/73
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281721 31/03/2023 Santhosh 2913005WL074706 Santhosh 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Santhosh BANK OF INDIA(508505)
38 THIRUVONAM TN-13-005-009-009/74
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281722 31/03/2023 Mariyammal 2913005WL074706 Mariyammal 00048 BKID0008142 500 500 Processed 05/05/2023 018529184 Mariyammal BANK OF INDIA(508505)
39 THIRUVONAM TN-13-005-009-009/75
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281723 31/03/2023 Govindaraj 2913005WL074706 Govindaraj 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Govindaraj BANK OF INDIA(508505)
40 THIRUVONAM TN-13-005-009-009/76
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281724 31/03/2023 Panneerselvam 2913005WL074706 Panneerselvam 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Panneerselvam BANK OF INDIA(508505)
41 THIRUVONAM TN-13-005-009-009/76
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281725 31/03/2023 Rajeshwari P. 2913005WL074706 Rajeshwari P. 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Rajeshwari P. BANK OF INDIA(508505)
42 THIRUVONAM TN-13-005-009-009/77
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281726 31/03/2023 Kalairani 2913005WL074706 Kalairani 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Kalairani BANK OF INDIA(508505)
43 THIRUVONAM TN-13-005-009-009/782
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281727 31/03/2023 Mallika 2913005WL074706 Mallika 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Mallika DEVELOPMENT BANK OF SINGAPORE(607578)
44 THIRUVONAM TN-13-005-009-009/788
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281728 31/03/2023 Tamilarasi 2913005WL074706 Tamilarasi 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
45 THIRUVONAM TN-13-005-009-009/790
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281729 31/03/2023 Uma 2913005WL074706 Uma 00048 BKID0008142 1250 1250 Processed 05/05/2023 018529184 Uma BANK OF INDIA(508505)
46 THIRUVONAM TN-13-005-009-009/792
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281730 31/03/2023 Mallika 2913005WL074706 Mallika 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Mallika BANK OF INDIA(508505)
47 THIRUVONAM TN-13-005-009-009/82
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281732 31/03/2023 Chandra 2913005WL074706 Chandra 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Chandra BANK OF INDIA(508505)
48 THIRUVONAM TN-13-005-009-009/835
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281733 31/03/2023 Balaiyan 2913005WL074706 Balaiyan 00048 BKID0008142 1500 1500 Processed 05/05/2023 018529184 Balaiyan BANK OF INDIA(508505)
49 THIRUVONAM TN-13-005-009-009/96
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281734 31/03/2023 Vasantha 2913005WL074706 Vasantha 00048 BKID0008142 250 250 Processed 05/05/2023 018529184 Vasantha BANK OF INDIA(508505)
50 THIRUVONAM TN-13-005-009-009/99
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281735 31/03/2023 Mariyammal 2913005WL074706 Mariyammal 00048 BKID0008142 750 750 Processed 05/05/2023 018529184 Mariyammal BANK OF INDIA(508505)
51 THIRUVONAM TN-13-005-009-011/975
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281736 31/03/2023 Kavitha 2913005WL074706 Kavitha 00048 BKID0008142 1000 1000 Processed 05/05/2023 018529184 Kavitha CENTRAL BANK OF INDIA(607115)
SubTotal 65436 65436
52 THIRUVONAM TN-13-005-009-001/1015
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281679 31/03/2023 Pakkiyaraj 2913005WL074706 Pakkiyaraj 00078 CNRB0004684 1500 1500 Processed 05/05/2023 018529184 Pakkiyaraj INDIAN BANK(607105)
SubTotal 1500 1500
53 THIRUVONAM TN-13-005-009-001/935
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281685 31/03/2023 Masilamani 2913005WL074706 Masilamani 00715 DBSS0IN0534 1500 1500 Processed 05/05/2023 018529184 Masilamani DEVELOPMENT BANK OF SINGAPORE(607578)
54 THIRUVONAM TN-13-005-009-001/935
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281686 31/03/2023 Rajeshwari 2913005WL074706 Rajeshwari 00715 DBSS0IN0534 1500 1500 Processed 05/05/2023 018529184 Rajeshwari DEVELOPMENT BANK OF SINGAPORE(607578)
55 THIRUVONAM TN-13-005-009-001/937
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23310320232281687 31/03/2023 Rani 2913005WL074706 Rani 00715 DBSS0IN0534 1500 1500 Processed 05/05/2023 018529184 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4500 4500
Total 71436 71436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_310323APB_FTO_1720868 Bank of India BKID0008142 PAPANADU 41186
2 THIRUVONAM TN2913005_310323APB_FTO_1720868 Bank of India BKID0008142 Pappanadu 24250
3 THIRUVONAM TN2913005_310323APB_FTO_1720868 Canara Bank CNRB0004684 ORATHANADU 1500
4 THIRUVONAM TN2913005_310323APB_FTO_1720868 DBS Bank India Limited DBSS0IN0534 Pappanad 4500

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