Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_160522FTO_209094
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-13-005-019-006/828
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160671 16/05/2022 Ramaya 2913005WL005814 Ramaya 00078 CNRB0003732 1010 1010 Processed 27/05/2022 015437983 Ramaya ()
SubTotal 1010 1010
2 THIRUVONAM TN-13-005-019-003/690
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160664 16/05/2022 Pappa 2913005WL005814 Pappa 00176 IDIB000U021 1212 1212 Processed 27/05/2022 015437983 Pappa ()
3 THIRUVONAM TN-13-005-019-005/797
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160630 16/05/2022 Parameshwari 2913005WL005813 Parameshwari 00176 IDIB000U021 1224 1224 Processed 27/05/2022 015437983 Parameshwari ()
4 THIRUVONAM TN-13-005-019-006/717
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160666 16/05/2022 Pappathi 2913005WL005814 Pappathi 00176 IDIB000U021 404 404 Processed 27/05/2022 015437983 Pappathi ()
5 THIRUVONAM TN-13-005-019-007/660-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160672 16/05/2022 Sundarambal 2913005WL005814 Sundarambal 00176 IDIB000U021 1010 1010 Processed 27/05/2022 015437983 Sundarambal ()
6 THIRUVONAM TN-13-005-019-007/767
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160674 16/05/2022 Chandra 2913005WL005814 Chandra 00176 IDIB000U021 1010 1010 Processed 27/05/2022 015437983 Chandra ()
7 THIRUVONAM TN-13-005-019-019/179-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160682 16/05/2022 Parimala 2913005WL005814 Parimala 00176 IDIB000U021 1010 1010 Processed 27/05/2022 015437983 Parimala ()
8 THIRUVONAM TN-13-005-019-019/345-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160693 16/05/2022 Umarani 2913005WL005814 Umarani 00176 IDIB000U021 1212 1212 Processed 27/05/2022 015437983 Umarani ()
9 THIRUVONAM TN-13-005-019-019/505-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160708 16/05/2022 Ramasamy 2913005WL005814 Ramasamy 00176 IDIB000U021 606 606 Processed 27/05/2022 015437983 Ramasamy ()
10 THIRUVONAM TN-13-005-019-019/524-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160657 16/05/2022 Selvarasu 2913005WL005813 Selvarasu 00176 IDIB000U021 1224 1224 Processed 27/05/2022 015437983 Selvarasu ()
11 THIRUVONAM TN-13-005-019-019/686
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160730 16/05/2022 Sangeetha 2913005WL005814 Sangeetha 00176 IDIB000U021 1212 1212 Processed 27/05/2022 015437983 Sangeetha ()
12 THIRUVONAM TN-13-005-019-019/79-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160732 16/05/2022 Selvarani 2913005WL005814 Selvarani 00176 IDIB000U021 1010 1010 Processed 27/05/2022 015437983 Selvarani ()
SubTotal 11134 11134
13 THIRUVONAM TN-13-005-019-005/798
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160665 16/05/2022 Anathi 2913005WL005814 Anathi 00415 SBIN0000896 808 808 Processed 27/05/2022 015437983 Anathi ()
SubTotal 808 808
14 THIRUVONAM TN-13-005-019-005/667-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160623 16/05/2022 Rajammal 2913005WL005813 Rajammal 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015437983 Rajammal ()
15 THIRUVONAM TN-13-005-019-005/731
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160624 16/05/2022 Jothi 2913005WL005813 Jothi 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015437983 Jothi ()
16 THIRUVONAM TN-13-005-019-005/747
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160625 16/05/2022 Revathi 2913005WL005813 Revathi 00415 SBIN0005632 612 612 Processed 27/05/2022 015437983 Revathi ()
17 THIRUVONAM TN-13-005-019-005/760
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160626 16/05/2022 Sellammal 2913005WL005813 Sellammal 00415 SBIN0005632 1020 1020 Processed 27/05/2022 015437983 Sellammal ()
18 THIRUVONAM TN-13-005-019-005/783
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160629 16/05/2022 Neela 2913005WL005813 Neela 00415 SBIN0005632 1020 1020 Processed 27/05/2022 015437983 Neela ()
19 THIRUVONAM TN-13-005-019-006/745
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160667 16/05/2022 Kaliyammal 2913005WL005814 Kaliyammal 00415 SBIN0005632 1212 1212 Processed 27/05/2022 015437983 Kaliyammal ()
20 THIRUVONAM TN-13-005-019-006/777-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160668 16/05/2022 Gomathi 2913005WL005814 Gomathi 00415 SBIN0005632 1212 1212 Processed 27/05/2022 015437983 Gomathi ()
21 THIRUVONAM TN-13-005-019-006/810
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160669 16/05/2022 Susila 2913005WL005814 Susila 00415 SBIN0005632 1212 1212 Processed 27/05/2022 015437983 Susila ()
22 THIRUVONAM TN-13-005-019-006/817-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160670 16/05/2022 Sathyapriya 2913005WL005814 Sathyapriya 00415 SBIN0005632 1010 1010 Processed 27/05/2022 015437983 Sathyapriya ()
23 THIRUVONAM TN-13-005-019-007/716
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160673 16/05/2022 Dhanapakkiyam 2913005WL005814 Dhanapakkiyam 00415 SBIN0005632 1010 1010 Processed 27/05/2022 015437983 Dhanapakkiyam ()
24 THIRUVONAM TN-13-005-019-019/142
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160677 16/05/2022 Vijalakshmi 2913005WL005814 Vijalakshmi 00415 SBIN0005632 202 202 Processed 27/05/2022 015437983 Vijalakshmi ()
25 THIRUVONAM TN-13-005-019-019/145-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160634 16/05/2022 Devi 2913005WL005813 Devi 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015437983 Devi ()
26 THIRUVONAM TN-13-005-019-019/190-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160638 16/05/2022 Nallamuthu 2913005WL005813 Nallamuthu 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015437983 Nallamuthu ()
27 THIRUVONAM TN-13-005-019-019/263-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160641 16/05/2022 Rengasamy 2913005WL005813 Rengasamy 00415 SBIN0005632 816 816 Processed 27/05/2022 015437983 Rengasamy ()
28 THIRUVONAM TN-13-005-019-019/395-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160650 16/05/2022 Mariyammal 2913005WL005813 Mariyammal 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015437983 Mariyammal ()
29 THIRUVONAM TN-13-005-019-019/4-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160694 16/05/2022 Sumathi 2913005WL005814 Sumathi 00415 SBIN0005632 606 606 Processed 27/05/2022 015437983 Sumathi ()
30 THIRUVONAM TN-13-005-019-019/437-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160651 16/05/2022 Mariyayee 2913005WL005813 Mariyayee 00415 SBIN0005632 1224 1224 Processed 27/05/2022 015437983 Mariyayee ()
31 THIRUVONAM TN-13-005-019-019/462-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160703 16/05/2022 Iswariya 2913005WL005814 Iswariya 00415 SBIN0005632 1010 1010 Processed 27/05/2022 015437983 Iswariya ()
32 THIRUVONAM TN-13-005-019-019/466-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160705 16/05/2022 Saraswathi 2913005WL005814 Saraswathi 00415 SBIN0005632 1010 1010 Processed 27/05/2022 015437983 Saraswathi ()
33 THIRUVONAM TN-13-005-019-019/522-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160710 16/05/2022 Sangeetha 2913005WL005814 Sangeetha 00415 SBIN0005632 1212 1212 Processed 27/05/2022 015437983 Sangeetha ()
34 THIRUVONAM TN-13-005-019-019/55-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160658 16/05/2022 Jayalakshmi 2913005WL005813 Jayalakshmi 00415 SBIN0005632 1020 1020 Processed 27/05/2022 015437983 Jayalakshmi ()
35 THIRUVONAM TN-13-005-019-019/643-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160724 16/05/2022 Alamulu 2913005WL005814 Alamulu 00415 SBIN0005632 1010 1010 Processed 27/05/2022 015437983 Alamulu ()
36 THIRUVONAM TN-13-005-019-019/649-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160726 16/05/2022 Amutha 2913005WL005814 Amutha 00415 SBIN0005632 606 606 Processed 27/05/2022 015437983 Amutha ()
37 THIRUVONAM TN-13-005-019-019/674-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160727 16/05/2022 Chitra 2913005WL005814 Chitra 00415 SBIN0005632 1010 1010 Processed 27/05/2022 015437983 Chitra ()
38 THIRUVONAM TN-13-005-019-019/684
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160728 16/05/2022 Veerammal 2913005WL005814 Veerammal 00415 SBIN0005632 808 808 Processed 27/05/2022 015437983 Veerammal ()
39 THIRUVONAM TN-13-005-019-019/685
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160729 16/05/2022 Muniswari 2913005WL005814 Muniswari 00415 SBIN0005632 1212 1212 Processed 27/05/2022 015437983 Muniswari ()
40 THIRUVONAM TN-13-005-019-019/742
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160731 16/05/2022 Maheswari 2913005WL005814 Maheswari 00415 SBIN0005632 1212 1212 Processed 27/05/2022 015437983 Maheswari ()
41 THIRUVONAM TN-13-005-019-019/98-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160663 16/05/2022 Vennila 2913005WL005813 Vennila 00415 SBIN0005632 408 408 Processed 27/05/2022 015437983 Vennila ()
42 THIRUVONAM TN-13-005-019-020/806
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160733 16/05/2022 Reka 2913005WL005814 Reka 00415 SBIN0005632 1212 1212 Processed 27/05/2022 015437983 Reka ()
SubTotal 29006 29006
43 THIRUVONAM TN-13-005-019-005/773-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160627 16/05/2022 Vanitha 2913005WL005813 Vanitha 00691 IPOS0000001 1224 1224 Processed 28/05/2022 015437983 Vanitha ()
44 THIRUVONAM TN-13-005-019-005/775-A
(SENNIYAVIDUTHI) 		2913005000NRG23160520220160628 16/05/2022 Suvalakshmi 2913005WL005813 Suvalakshmi 00691 IPOS0000001 1224 1224 Processed 28/05/2022 015437983 Suvalakshmi ()
SubTotal 2448 2448
Total 44406 44406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_160522FTO_209094 Canara Bank CNRB0003732 PATTUKOTTAI 1010
2 THIRUVONAM TN2913005_160522FTO_209094 Indian Bank IDIB000U021 URANIPURAM 11134
3 THIRUVONAM TN2913005_160522FTO_209094 State Bank of India SBIN0000896 PATTUKOTTAI 808
4 THIRUVONAM TN2913005_160522FTO_209094 State Bank of India SBIN0005632 Thiruvonam 1224
5 THIRUVONAM TN2913005_160522FTO_209094 State Bank of India SBIN0005632 TIRUVONAM 27782
6 THIRUVONAM TN2913005_160522FTO_209094 India Post Payments Bank IPOS0000001 THANJAVUR 2448

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