Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_011022FTO_951288
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-13-005-014-005/343
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083408 01/10/2022 Rajalakshmi 2913005WL038769 Rajalakshmi 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Rajalakshmi ()
2 THIRUVONAM TN-13-005-014-005/397
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083410 01/10/2022 Chitradevi 2913005WL038769 Chitradevi 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Chitradevi ()
3 THIRUVONAM TN-13-005-014-005/398
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083411 01/10/2022 Jayanthi 2913005WL038769 Jayanthi 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Jayanthi ()
4 THIRUVONAM TN-13-005-014-005/400
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083412 01/10/2022 Devi 2913005WL038769 Devi 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Devi ()
5 THIRUVONAM TN-13-005-014-005/402
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083414 01/10/2022 Umarani 2913005WL038769 Umarani 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Umarani ()
6 THIRUVONAM TN-13-005-014-005/455-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083418 01/10/2022 Rajalakshmi 2913005WL038769 Rajalakshmi 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Rajalakshmi ()
7 THIRUVONAM TN-13-005-014-014/263-a
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083437 01/10/2022 Selvam R 2913005WL038769 Selvam R 00176 IDIB000U021 1686 1686 Processed 12/10/2022 030361529 Selvam R ()
8 THIRUVONAM TN-13-005-014-014/264-a
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083439 01/10/2022 Pushpam 2913005WL038769 Pushpam 00176 IDIB000U021 1020 1020 Processed 12/10/2022 030361529 Pushpam ()
9 THIRUVONAM TN-13-005-014-014/289-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083448 01/10/2022 Usharani 2913005WL038769 Usharani 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Usharani ()
10 THIRUVONAM TN-13-005-014-014/290-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083450 01/10/2022 Ramayee 2913005WL038769 Ramayee 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Ramayee ()
11 THIRUVONAM TN-13-005-014-014/296-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083458 01/10/2022 Indira 2913005WL038769 Indira 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Indira ()
12 THIRUVONAM TN-13-005-014-014/322-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083469 01/10/2022 Saraladevi 2913005WL038769 Saraladevi 00176 IDIB000U021 1224 1224 Processed 12/10/2022 030361529 Saraladevi ()
13 THIRUVONAM TN-13-005-014-014/374-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083480 01/10/2022 Mahalingam 2913005WL038769 Mahalingam 00176 IDIB000U021 1686 1686 Processed 12/10/2022 030361529 Mahalingam ()
SubTotal 16632 16632
14 THIRUVONAM TN-13-005-014-003/405
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083406 01/10/2022 Ammalu 2913005WL038769 Ammalu 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Ammalu ()
15 THIRUVONAM TN-13-005-014-004/468
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083407 01/10/2022 Ganesan 2913005WL038769 Ganesan 00415 SBIN0005632 1686 1686 Processed 12/10/2022 030361529 Ganesan ()
16 THIRUVONAM TN-13-005-014-005/364
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083409 01/10/2022 Tamilselvi 2913005WL038769 Tamilselvi 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Tamilselvi ()
17 THIRUVONAM TN-13-005-014-005/401
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083413 01/10/2022 Malar 2913005WL038769 Malar 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Malar ()
18 THIRUVONAM TN-13-005-014-005/416
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083415 01/10/2022 Keerthana 2913005WL038769 Keerthana 00415 SBIN0005632 816 816 Processed 12/10/2022 030361529 Keerthana ()
19 THIRUVONAM TN-13-005-014-005/432
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083416 01/10/2022 Maheswari 2913005WL038769 Maheswari 00415 SBIN0005632 1020 1020 Processed 12/10/2022 030361529 Maheswari ()
20 THIRUVONAM TN-13-005-014-005/433
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083417 01/10/2022 Kalaiselvi 2913005WL038769 Kalaiselvi 00415 SBIN0005632 1020 1020 Processed 12/10/2022 030361529 Kalaiselvi ()
21 THIRUVONAM TN-13-005-014-005/457-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083419 01/10/2022 Vijayarani 2913005WL038769 Vijayarani 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Vijayarani ()
22 THIRUVONAM TN-13-005-014-005/477
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083420 01/10/2022 Rega A 2913005WL038769 Rega A 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Rega A ()
23 THIRUVONAM TN-13-005-014-014/175-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083421 01/10/2022 Sudha 2913005WL038769 Sudha 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Sudha ()
24 THIRUVONAM TN-13-005-014-014/257-a
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083430 01/10/2022 Durgadevi 2913005WL038769 Durgadevi 00415 SBIN0005632 1686 1686 Processed 12/10/2022 030361529 Durgadevi ()
25 THIRUVONAM TN-13-005-014-014/258-a
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083431 01/10/2022 Sundarrajan 2913005WL038769 Sundarrajan 00415 SBIN0005632 1686 1686 Processed 12/10/2022 030361529 Sundarrajan ()
26 THIRUVONAM TN-13-005-014-014/263-a
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083436 01/10/2022 Seethai 2913005WL038769 Seethai 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Seethai ()
27 THIRUVONAM TN-13-005-014-014/292-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083453 01/10/2022 Subramaniyan T 2913005WL038769 Subramaniyan T 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Subramaniyan T ()
28 THIRUVONAM TN-13-005-014-014/295-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083457 01/10/2022 Saritha 2913005WL038769 Saritha 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Saritha ()
29 THIRUVONAM TN-13-005-014-014/314-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083466 01/10/2022 Malliga 2913005WL038769 Malliga 00415 SBIN0005632 1020 1020 Processed 12/10/2022 030361529 Malliga ()
30 THIRUVONAM TN-13-005-014-014/317-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083468 01/10/2022 Sasikala 2913005WL038769 Sasikala 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Sasikala ()
31 THIRUVONAM TN-13-005-014-014/325-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083472 01/10/2022 Thangarasu 2913005WL038769 Thangarasu 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Thangarasu ()
32 THIRUVONAM TN-13-005-014-014/334-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083473 01/10/2022 Muthulakshmi 2913005WL038769 Muthulakshmi 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Muthulakshmi ()
33 THIRUVONAM TN-13-005-014-014/335-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083474 01/10/2022 M. Muthulakshmi 2913005WL038769 M. Muthulakshmi 00415 SBIN0005632 1020 1020 Processed 12/10/2022 030361529 M. Muthulakshmi ()
34 THIRUVONAM TN-13-005-014-014/348-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083475 01/10/2022 Tamilselvi 2913005WL038769 Tamilselvi 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Tamilselvi ()
35 THIRUVONAM TN-13-005-014-014/350-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083476 01/10/2022 Chandra 2913005WL038769 Chandra 00415 SBIN0005632 1224 1224 Processed 12/10/2022 030361529 Chandra ()
36 THIRUVONAM TN-13-005-014-014/78-A
(PANIKONDANVIDUTHI) 		2913005000NRG23011020221083485 01/10/2022 Anbalagan 2913005WL038769 Anbalagan 00415 SBIN0005632 1686 1686 Processed 12/10/2022 030361529 Anbalagan ()
SubTotal 28776 28776
Total 45408 45408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_011022FTO_951288 Indian Bank IDIB000U021 URANIPURAM 16632
2 THIRUVONAM TN2913005_011022FTO_951288 State Bank of India SBIN0005632 TIRUVONAM 28776

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