Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_171222FTO_1295770
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-23-005-038-038/493-A
(Karumoli) 		2923005000NRG23161220221635522 17/12/2022 Sathya 2923005WL039820 Sathya 00078 CNRB0005412 800 800 Processed 08/02/2023 010082772 Sathya ()
SubTotal 800 800
2 THIRUVADANAI TN-23-005-038-038/230-A
(Karumoli) 		2923005000NRG23171220221642590 17/12/2022 ANTHONISAMY 2923005WL039975 ANTHONISAMY 00176 IDIB000D012 160 160 Processed 08/02/2023 010082772 ANTHONISAMY ()
SubTotal 160 160
3 THIRUVADANAI TN-23-005-002-002/213-A
(TIRUVADANAI) 		2923005000NRG23151220221628771 17/12/2022 Vasandha 2923005WL039655 Vasandha 00328 IOBA0PGB001 600 600 Processed 08/02/2023 010082772 Vasandha ()
SubTotal 600 600
4 THIRUVADANAI TN-23-005-045-046/292-A
(Orikottai A/B) 		2923005000NRG23151220221626104 17/12/2022 Antony Jenifer 2923005WL039563 Antony Jenifer 00415 SBIN0000970 1405 1405 Processed 08/02/2023 010082772 Antony Jenifer ()
SubTotal 1405 1405
5 THIRUVADANAI TN-23-005-002-002/380-A
(TIRUVADANAI) 		2923005000NRG23151220221628797 17/12/2022 Lakshmi 2923005WL039655 Lakshmi 00415 SBIN0000980 1000 1000 Processed 08/02/2023 010082772 Lakshmi ()
6 THIRUVADANAI TN-23-005-002-002/588-A
(TIRUVADANAI) 		2923005000NRG23151220221628806 17/12/2022 Stellamery 2923005WL039655 Stellamery 00415 SBIN0000980 1000 1000 Processed 08/02/2023 010082772 Stellamery ()
7 THIRUVADANAI TN-23-005-011-011/841
(Periyakeeramangalam) 		2923005000NRG23171220221642768 17/12/2022 JEYARANI 2923005WL039978 JEYARANI 00415 SBIN0000980 273 273 Processed 08/02/2023 010082772 JEYARANI ()
8 THIRUVADANAI TN-23-005-011-011/958-A
(Periyakeeramangalam) 		2923005000NRG23171220221642775 17/12/2022 Deepa 2923005WL039978 Deepa 00415 SBIN0000980 273 273 Processed 08/02/2023 010082772 Deepa ()
9 THIRUVADANAI TN-23-005-028-009/751-A
(NEYVAYAL) 		2923005000NRG23151220221628268 17/12/2022 Glory 2923005WL039645 Glory 00415 SBIN0000980 1686 1686 Processed 08/02/2023 010082772 Glory ()
10 THIRUVADANAI TN-23-005-038-001/460-A
(Karumoli) 		2923005000NRG23161220221635476 17/12/2022 Muthulakshmi 2923005WL039820 Muthulakshmi 00415 SBIN0000980 800 800 Processed 08/02/2023 010082772 Muthulakshmi ()
11 THIRUVADANAI TN-23-005-038-001/482-A
(Karumoli) 		2923005000NRG23161220221635481 17/12/2022 Ganagambaal 2923005WL039820 Ganagambaal 00415 SBIN0000980 1000 1000 Processed 08/02/2023 010082772 Ganagambaal ()
12 THIRUVADANAI TN-23-005-038-001/499-A
(Karumoli) 		2923005000NRG23161220221635484 17/12/2022 Kaleeswari 2923005WL039820 Kaleeswari 00415 SBIN0000980 1000 1000 Processed 08/02/2023 010082772 Kaleeswari ()
13 THIRUVADANAI TN-23-005-038-038/349-A
(Karumoli) 		2923005000NRG23171220221642600 17/12/2022 VELANKANNI 2923005WL039975 VELANKANNI 00415 SBIN0000980 640 640 Processed 08/02/2023 010082772 VELANKANNI ()
14 THIRUVADANAI TN-23-005-038-038/386-A
(Karumoli) 		2923005000NRG23171220221642601 17/12/2022 Shanthi 2923005WL039975 Shanthi 00415 SBIN0000980 800 800 Processed 08/02/2023 010082772 Shanthi ()
15 THIRUVADANAI TN-23-005-038-038/8-A
(Karumoli) 		2923005000NRG23161220221635539 17/12/2022 Malairaj G 2923005WL039820 Malairaj G 00415 SBIN0000980 1000 1000 Processed 08/02/2023 010082772 Malairaj G ()
16 THIRUVADANAI TN-23-005-045-002/228-A
(Orikottai A/B) 		2923005000NRG23151220221626064 17/12/2022 CHITHREKA 2923005WL039563 CHITHREKA 00415 SBIN0000980 1000 1000 Processed 08/02/2023 010082772 CHITHREKA ()
17 THIRUVADANAI TN-23-005-045-002/229-A
(Orikottai A/B) 		2923005000NRG23151220221626065 17/12/2022 POTHUMPONNU 2923005WL039563 POTHUMPONNU 00415 SBIN0000980 600 600 Processed 08/02/2023 010082772 POTHUMPONNU ()
18 THIRUVADANAI TN-23-005-045-004/166-A
(Orikottai A/B) 		2923005000NRG23151220221626072 17/12/2022 MANIKKAM 2923005WL039563 MANIKKAM 00415 SBIN0000980 1000 1000 Processed 08/02/2023 010082772 MANIKKAM ()
19 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23151220221626058 17/12/2022 CHINNAKANNU 2923005WL039562 CHINNAKANNU 00415 SBIN0000980 400 400 Processed 08/02/2023 010082772 CHINNAKANNU ()
20 THIRUVADANAI TN-23-005-045-045/277-A
(Orikottai A/B) 		2923005000NRG23151220221626060 17/12/2022 jebamalaimery 2923005WL039562 jebamalaimery 00415 SBIN0000980 600 600 Processed 08/02/2023 010082772 jebamalaimery ()
21 THIRUVADANAI TN-23-005-045-046/235-A
(Orikottai A/B) 		2923005000NRG23151220221626098 17/12/2022 MUTHU 2923005WL039563 MUTHU 00415 SBIN0000980 800 800 Processed 08/02/2023 010082772 MUTHU ()
22 THIRUVADANAI TN-23-005-045-046/248-A
(Orikottai A/B) 		2923005000NRG23151220221626061 17/12/2022 VALARMATHI 2923005WL039562 VALARMATHI 00415 SBIN0000980 800 800 Processed 08/02/2023 010082772 VALARMATHI ()
23 THIRUVADANAI TN-23-005-045-046/274-A
(Orikottai A/B) 		2923005000NRG23151220221626102 17/12/2022 CHELINRANI 2923005WL039563 CHELINRANI 00415 SBIN0000980 1000 1000 Processed 08/02/2023 010082772 CHELINRANI ()
24 THIRUVADANAI TN-23-005-045-046/290-A
(Orikottai A/B) 		2923005000NRG23151220221626103 17/12/2022 ANITHA 2923005WL039563 ANITHA 00415 SBIN0000980 400 400 Processed 08/02/2023 010082772 ANITHA ()
25 THIRUVADANAI TN-23-005-045-046/292-A
(Orikottai A/B) 		2923005000NRG23151220221626155 17/12/2022 Leo Nirmal Raj 2923005WL039565 Leo Nirmal Raj 00415 SBIN0000980 1536 1536 Processed 08/02/2023 010082772 Leo Nirmal Raj ()
26 THIRUVADANAI TN-23-005-045-046/303-A
(Orikottai A/B) 		2923005000NRG23151220221626063 17/12/2022 Seetha 2923005WL039562 Seetha 00415 SBIN0000980 600 600 Processed 08/02/2023 010082772 Seetha ()
SubTotal 18208 18208
27 THIRUVADANAI TN-23-005-011-011/949-A
(Periyakeeramangalam) 		2923005000NRG23171220221642774 17/12/2022 Kaleeshwari 2923005WL039978 Kaleeshwari 00415 SBIN0014502 273 273 Processed 08/02/2023 010082772 Kaleeshwari ()
SubTotal 273 273
28 THIRUVADANAI TN-23-005-024-024/16-A
(Kunjangulam) 		2923005000NRG23161220221633577 17/12/2022 Manickam 2923005WL039770 Manickam 00691 IPOS0000001 1120 1120 Processed 08/02/2023 010082772 Manickam ()
SubTotal 1120 1120
29 THIRUVADANAI TN-23-005-038-001/497-A
(Karumoli) 		2923005000NRG23161220221635483 17/12/2022 Ahamed Nachiyar 2923005WL039820 Ahamed Nachiyar 00701 IDIB0PLB001 400 400 Processed 08/02/2023 010082772 Ahamed Nachiyar ()
30 THIRUVADANAI TN-23-005-038-001/503-A
(Karumoli) 		2923005000NRG23161220221635485 17/12/2022 Kaliyammal 2923005WL039820 Kaliyammal 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082772 Kaliyammal ()
31 THIRUVADANAI TN-23-005-038-001/511-A
(Karumoli) 		2923005000NRG23161220221635486 17/12/2022 Vasuki 2923005WL039820 Vasuki 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082772 Vasuki ()
32 THIRUVADANAI TN-23-005-038-040/491-A
(Karumoli) 		2923005000NRG23171220221642612 17/12/2022 Parimala 2923005WL039975 Parimala 00701 IDIB0PLB001 800 800 Processed 08/02/2023 010082772 Parimala ()
SubTotal 3000 3000
Total 25566 25566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_171222FTO_1295770 Canara Bank CNRB0005412 Muppaiyur 800
2 THIRUVADANAI TN2923005_171222FTO_1295770 Indian Bank IDIB000D012 DEVAKOTTAI 160
3 THIRUVADANAI TN2923005_171222FTO_1295770 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 600
4 THIRUVADANAI TN2923005_171222FTO_1295770 State Bank of India SBIN0000970 DEVAKOTTAI 1405
5 THIRUVADANAI TN2923005_171222FTO_1295770 State Bank of India SBIN0000980 TIRUVADANAI 18208
6 THIRUVADANAI TN2923005_171222FTO_1295770 State Bank of India SBIN0014502 R.S.MANGALAM 273
7 THIRUVADANAI TN2923005_171222FTO_1295770 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1120
8 THIRUVADANAI TN2923005_171222FTO_1295770 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 2000
9 THIRUVADANAI TN2923005_171222FTO_1295770 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1000

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