Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_240223APB_FTO_1585347
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-13-005-017-004/353
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927182 24/02/2023 Ayyammal 2913005WL065450 Ayyammal 00048 BKID0008142 920 920 Processed 02/04/2023 005716042 Ayyammal BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-017-004/357
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927183 24/02/2023 Anjalaidevi 2913005WL065450 Anjalaidevi 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Anjalaidevi BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-017-004/361
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927184 24/02/2023 Sasikala 2913005WL065450 Sasikala 00048 BKID0008142 230 230 Processed 02/04/2023 005716042 Sasikala BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-017-005/307
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927185 24/02/2023 Thenmozhi 2913005WL065450 Thenmozhi 00048 BKID0008142 460 460 Processed 02/04/2023 005716042 Thenmozhi BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-017-017/1
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927186 24/02/2023 Revathi 2913005WL065450 Revathi 00048 BKID0008142 690 690 Processed 02/04/2023 005716042 Revathi BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-017-017/112
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927187 24/02/2023 Kannumani 2913005WL065450 Kannumani 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Kannumani BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-017-017/12
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927188 24/02/2023 T. Ayerasu 2913005WL065450 T. Ayerasu 00048 BKID0008142 230 230 Processed 02/04/2023 005716042 T. Ayerasu BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-017-017/13
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927189 24/02/2023 P. Valarmathi 2913005WL065450 P. Valarmathi 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 P. Valarmathi BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-017-017/148
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927190 24/02/2023 Muthusamy 2913005WL065450 Muthusamy 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Muthusamy BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-017-017/150
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927191 24/02/2023 Meenatchi 2913005WL065450 Meenatchi 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Meenatchi BANK OF INDIA(508505)
11 THIRUVONAM TN-13-005-017-017/16
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927192 24/02/2023 V. Vasantha 2913005WL065450 V. Vasantha 00048 BKID0008142 460 460 Processed 02/04/2023 005716042 V. Vasantha BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-017-017/171
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927193 24/02/2023 Usha 2913005WL065450 Usha 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Usha BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-017-017/172
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927194 24/02/2023 Sumathi 2913005WL065450 Sumathi 00048 BKID0008142 230 230 Processed 02/04/2023 005716042 Sumathi BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-017-017/18
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927195 24/02/2023 Amutha 2913005WL065450 Amutha 00048 BKID0008142 460 460 Processed 02/04/2023 005716042 Amutha BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-017-017/187
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927196 24/02/2023 S. Anjammal 2913005WL065450 S. Anjammal 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 S. Anjammal BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-017-017/19
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927197 24/02/2023 G. Malliga 2913005WL065450 G. Malliga 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 G. Malliga BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-017-017/194
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927198 24/02/2023 Seerangam 2913005WL065450 Seerangam 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Seerangam BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-017-017/195
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927199 24/02/2023 Sangeetha 2913005WL065450 Sangeetha 00048 BKID0008142 460 460 Processed 02/04/2023 005716042 Sangeetha AXIS BANK(607153)
19 THIRUVONAM TN-13-005-017-017/196
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927200 24/02/2023 Uthirasu 2913005WL065450 Uthirasu 00048 BKID0008142 920 920 Processed 02/04/2023 005716042 Uthirasu BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-017-017/2
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927201 24/02/2023 Susila 2913005WL065450 Susila 00048 BKID0008142 690 690 Processed 02/04/2023 005716042 Susila BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-017-017/21
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927202 24/02/2023 Malliga 2913005WL065450 Malliga 00048 BKID0008142 460 460 Processed 02/04/2023 005716042 Malliga PALLAVAN GRAMA BANK(607052)
22 THIRUVONAM TN-13-005-017-017/23
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927203 24/02/2023 Vimaladevi 2913005WL065450 Vimaladevi 00048 BKID0008142 690 690 Processed 02/04/2023 005716042 Vimaladevi CANARA BANK(508532)
23 THIRUVONAM TN-13-005-017-017/231
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927204 24/02/2023 Pushpavalli 2913005WL065450 Pushpavalli 00048 BKID0008142 920 920 Processed 02/04/2023 005716042 Pushpavalli BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-017-017/234
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927205 24/02/2023 Gowri 2913005WL065450 Gowri 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Gowri BANK OF INDIA(508505)
25 THIRUVONAM TN-13-005-017-017/253
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927207 24/02/2023 Kulanthiayammal 2913005WL065450 Kulanthiayammal 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Kulanthiayammal BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-017-017/256
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927209 24/02/2023 Rajamani 2913005WL065450 Rajamani 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Rajamani BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-017-017/260
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927210 24/02/2023 Rani 2913005WL065450 Rani 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Rani BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-017-017/268
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927211 24/02/2023 Rrethinam 2913005WL065450 Rrethinam 00048 BKID0008142 920 920 Processed 02/04/2023 005716042 Rrethinam FINCARE SMALL FINANCE BANK LTD(608304)
29 THIRUVONAM TN-13-005-017-017/269
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927212 24/02/2023 B. Marikkannu 2913005WL065450 B. Marikkannu 00048 BKID0008142 690 690 Processed 02/04/2023 005716042 B. Marikkannu BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-017-017/275
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927213 24/02/2023 Lakshmi 2913005WL065450 Lakshmi 00048 BKID0008142 690 690 Processed 02/04/2023 005716042 Lakshmi PALLAVAN GRAMA BANK(607052)
31 THIRUVONAM TN-13-005-017-017/276
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927214 24/02/2023 Arunachalam 2913005WL065450 Arunachalam 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Arunachalam BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-017-017/282
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927215 24/02/2023 Rajivi 2913005WL065450 Rajivi 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Rajivi BANK OF INDIA(508505)
33 THIRUVONAM TN-13-005-017-017/368
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927216 24/02/2023 Radhika 2913005WL065450 Radhika 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Radhika BANK OF INDIA(508505)
34 THIRUVONAM TN-13-005-017-017/37
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927217 24/02/2023 Mariyammal 2913005WL065450 Mariyammal 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Mariyammal BANK OF INDIA(508505)
35 THIRUVONAM TN-13-005-017-017/41
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927218 24/02/2023 Vasantha 2913005WL065450 Vasantha 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Vasantha BANK OF INDIA(508505)
36 THIRUVONAM TN-13-005-017-017/411
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927219 24/02/2023 Umadevi 2913005WL065450 Umadevi 00048 BKID0008142 460 460 Processed 02/04/2023 005716042 Umadevi HDFC BANK LTD(607152)
37 THIRUVONAM TN-13-005-017-017/53
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927220 24/02/2023 Gandhimathi 2913005WL065450 Gandhimathi 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Gandhimathi BANK OF INDIA(508505)
38 THIRUVONAM TN-13-005-017-017/53
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927221 24/02/2023 Ponnarasi 2913005WL065450 Ponnarasi 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Ponnarasi BANK OF INDIA(508505)
39 THIRUVONAM TN-13-005-017-017/63
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927222 24/02/2023 Rani 2913005WL065450 Rani 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Rani BANK OF INDIA(508505)
40 THIRUVONAM TN-13-005-017-017/7
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927223 24/02/2023 Chellammal 2913005WL065450 Chellammal 00048 BKID0008142 690 690 Processed 02/04/2023 005716042 Chellammal BANK OF INDIA(508505)
41 THIRUVONAM TN-13-005-017-017/70
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927224 24/02/2023 Thaiyal 2913005WL065450 Thaiyal 00048 BKID0008142 1380 1380 Processed 02/04/2023 005716042 Thaiyal BANK OF INDIA(508505)
42 THIRUVONAM TN-13-005-017-017/79
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927225 24/02/2023 Appukkannu 2913005WL065450 Appukkannu 00048 BKID0008142 281 281 Processed 02/04/2023 005716042 Appukkannu BANK OF INDIA(508505)
43 THIRUVONAM TN-13-005-017-017/89
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927226 24/02/2023 M. Sagunthala 2913005WL065450 M. Sagunthala 00048 BKID0008142 920 920 Processed 02/04/2023 005716042 M. Sagunthala BANK OF INDIA(508505)
44 THIRUVONAM TN-13-005-017-017/91
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927227 24/02/2023 Radhika 2913005WL065450 Radhika 00048 BKID0008142 1150 1150 Processed 02/04/2023 005716042 Radhika BANK OF INDIA(508505)
45 THIRUVONAM TN-13-005-017-017/92
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927228 24/02/2023 Santhi 2913005WL065450 Santhi 00048 BKID0008142 230 230 Processed 02/04/2023 005716042 Santhi BANK OF INDIA(508505)
SubTotal 41911 41911
46 THIRUVONAM TN-13-005-017-003/326
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927181 24/02/2023 Iyappan 2913005WL065450 Iyappan 00415 SBIN0000973 1686 1686 Processed 02/04/2023 005716042 Iyappan STATE BANK OF INDIA(508548)
SubTotal 1686 1686
47 THIRUVONAM TN-13-005-017-017/25
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927206 24/02/2023 Thavamani 2913005WL065450 Thavamani 00715 DBSS0IN0534 1380 1380 Processed 02/04/2023 005716042 Thavamani CANARA BANK(508532)
48 THIRUVONAM TN-13-005-017-017/254
(SANKARANATHARKUDIKADU) 		2913005000NRG23240220231927208 24/02/2023 Dhanalakshmi 2913005WL065450 Dhanalakshmi 00715 DBSS0IN0534 690 690 Processed 02/04/2023 005716042 Dhanalakshmi BANK OF INDIA(508505)
SubTotal 2070 2070
Total 45667 45667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_240223APB_FTO_1585347 Bank of India BKID0008142 PAPANADU 41911
2 THIRUVONAM TN2913005_240223APB_FTO_1585347 State Bank of India SBIN0000973 ORATHANAD 1686
3 THIRUVONAM TN2913005_240223APB_FTO_1585347 DBS Bank India Limited DBSS0IN0534 Pappanad 2070

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