Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_280822FTO_788514
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-13-005-019-019/101-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872910 28/08/2022 Lakshmi 2913005WL030656 Lakshmi 00176 IDIB000K135 1000 1000 Processed 05/09/2022 011287111 Lakshmi ()
SubTotal 1000 1000
2 THIRUVONAM TN-13-005-019-003/690
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872854 28/08/2022 Pappa 2913005WL030654 Pappa 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Pappa ()
3 THIRUVONAM TN-13-005-019-006/717
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872855 28/08/2022 Pappathi 2913005WL030654 Pappathi 00176 IDIB000U021 800 800 Processed 05/09/2022 011287111 Pappathi ()
4 THIRUVONAM TN-13-005-019-007/660-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872856 28/08/2022 Sundarambal 2913005WL030654 Sundarambal 00176 IDIB000U021 400 400 Processed 05/09/2022 011287111 Sundarambal ()
5 THIRUVONAM TN-13-005-019-007/767
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872859 28/08/2022 Chandra 2913005WL030654 Chandra 00176 IDIB000U021 800 800 Processed 05/09/2022 011287111 Chandra ()
6 THIRUVONAM TN-13-005-019-019/364-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872863 28/08/2022 Govindarasu 2913005WL030654 Govindarasu 00176 IDIB000U021 1000 1000 Processed 05/09/2022 011287111 Govindarasu ()
7 THIRUVONAM TN-13-005-019-019/524-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872933 28/08/2022 Selvarasu 2913005WL030656 Selvarasu 00176 IDIB000U021 600 600 Processed 05/09/2022 011287111 Selvarasu ()
8 THIRUVONAM TN-13-005-019-019/686
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872846 28/08/2022 Sangeetha 2913005WL030653 Sangeetha 00176 IDIB000U021 800 800 Processed 05/09/2022 011287111 Sangeetha ()
SubTotal 5400 5400
9 THIRUVONAM TN-13-005-019-006/752
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872941 28/08/2022 Parimala 2913005WL030658 Parimala 00415 SBIN0000896 1686 1686 Processed 05/09/2022 011287111 Parimala ()
SubTotal 1686 1686
10 THIRUVONAM TN-13-005-019-005/727
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872881 28/08/2022 Subbulakshmi 2913005WL030655 Subbulakshmi 00415 SBIN0005632 600 600 Processed 05/09/2022 011287111 Subbulakshmi ()
11 THIRUVONAM TN-13-005-019-005/737
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872882 28/08/2022 Vanitha 2913005WL030655 Vanitha 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Vanitha ()
12 THIRUVONAM TN-13-005-019-005/753
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872883 28/08/2022 Mariyammal 2913005WL030655 Mariyammal 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Mariyammal ()
13 THIRUVONAM TN-13-005-019-005/783
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872908 28/08/2022 Neela 2913005WL030656 Neela 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Neela ()
14 THIRUVONAM TN-13-005-019-007/715
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872857 28/08/2022 Saroja 2913005WL030654 Saroja 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Saroja ()
15 THIRUVONAM TN-13-005-019-007/716
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872858 28/08/2022 Dhanapakkiyam 2913005WL030654 Dhanapakkiyam 00415 SBIN0005632 800 800 Processed 05/09/2022 011287111 Dhanapakkiyam ()
16 THIRUVONAM TN-13-005-019-007/801
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872884 28/08/2022 Periyasamy 2913005WL030655 Periyasamy 00415 SBIN0005632 800 800 Processed 05/09/2022 011287111 Periyasamy ()
17 THIRUVONAM TN-13-005-019-019/10-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872909 28/08/2022 Rajammal 2913005WL030656 Rajammal 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Rajammal ()
18 THIRUVONAM TN-13-005-019-019/112-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872817 28/08/2022 Baby Usha 2913005WL030653 Baby Usha 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Baby Usha ()
19 THIRUVONAM TN-13-005-019-019/145-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872915 28/08/2022 Ramasamy 2913005WL030656 Ramasamy 00415 SBIN0005632 200 200 Processed 05/09/2022 011287111 Ramasamy ()
20 THIRUVONAM TN-13-005-019-019/190-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872918 28/08/2022 Nallamuthu 2913005WL030656 Nallamuthu 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Nallamuthu ()
21 THIRUVONAM TN-13-005-019-019/210-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872920 28/08/2022 Ponnalagu 2913005WL030656 Ponnalagu 00415 SBIN0005632 400 400 Processed 05/09/2022 011287111 Ponnalagu ()
22 THIRUVONAM TN-13-005-019-019/262-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872926 28/08/2022 Ramasamy 2913005WL030656 Ramasamy 00415 SBIN0005632 800 800 Processed 05/09/2022 011287111 Ramasamy ()
23 THIRUVONAM TN-13-005-019-019/328-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872826 28/08/2022 Roopavathi 2913005WL030653 Roopavathi 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Roopavathi ()
24 THIRUVONAM TN-13-005-019-019/33-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872895 28/08/2022 Thirumayee 2913005WL030655 Thirumayee 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Thirumayee ()
25 THIRUVONAM TN-13-005-019-019/339-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872834 28/08/2022 Anndurai 2913005WL030653 Anndurai 00415 SBIN0005632 800 800 Processed 05/09/2022 011287111 Anndurai ()
26 THIRUVONAM TN-13-005-019-019/346-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872835 28/08/2022 Maheswari 2913005WL030653 Maheswari 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Maheswari ()
27 THIRUVONAM TN-13-005-019-019/356-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872949 28/08/2022 Ravi 2913005WL030660 Ravi 00415 SBIN0005632 1280 1280 Processed 05/09/2022 011287111 Ravi ()
28 THIRUVONAM TN-13-005-019-019/395-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872897 28/08/2022 Mariyammal 2913005WL030655 Mariyammal 00415 SBIN0005632 800 800 Processed 05/09/2022 011287111 Mariyammal ()
29 THIRUVONAM TN-13-005-019-019/502-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872900 28/08/2022 Veerammal 2913005WL030655 Veerammal 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Veerammal ()
30 THIRUVONAM TN-13-005-019-019/528-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872842 28/08/2022 Rupiya 2913005WL030653 Rupiya 00415 SBIN0005632 600 600 Processed 05/09/2022 011287111 Rupiya ()
31 THIRUVONAM TN-13-005-019-019/57-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872934 28/08/2022 C. Jaya 2913005WL030656 C. Jaya 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 C. Jaya ()
32 THIRUVONAM TN-13-005-019-019/601-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872935 28/08/2022 Lakshmi 2913005WL030656 Lakshmi 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Lakshmi ()
33 THIRUVONAM TN-13-005-019-019/643-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872877 28/08/2022 Alamulu 2913005WL030654 Alamulu 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Alamulu ()
34 THIRUVONAM TN-13-005-019-019/646-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872879 28/08/2022 Pushpavalli 2913005WL030654 Pushpavalli 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Pushpavalli ()
35 THIRUVONAM TN-13-005-019-019/647-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872880 28/08/2022 Manjula 2913005WL030654 Manjula 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Manjula ()
36 THIRUVONAM TN-13-005-019-019/742
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872847 28/08/2022 Maheswari 2913005WL030653 Maheswari 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Maheswari ()
37 THIRUVONAM TN-13-005-019-020/688
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872849 28/08/2022 Pravina 2913005WL030653 Pravina 00415 SBIN0005632 200 200 Processed 05/09/2022 011287111 Pravina ()
38 THIRUVONAM TN-13-005-019-020/770
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872850 28/08/2022 Anbuselvi 2913005WL030653 Anbuselvi 00415 SBIN0005632 800 800 Processed 05/09/2022 011287111 Anbuselvi ()
39 THIRUVONAM TN-13-005-019-020/805
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872851 28/08/2022 Elavarasi 2913005WL030653 Elavarasi 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Elavarasi ()
40 THIRUVONAM TN-13-005-019-020/809
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872852 28/08/2022 Parameswari 2913005WL030653 Parameswari 00415 SBIN0005632 1000 1000 Processed 05/09/2022 011287111 Parameswari ()
41 THIRUVONAM TN-13-005-019-020/816-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872853 28/08/2022 Mariyammal 2913005WL030653 Mariyammal 00415 SBIN0005632 600 600 Processed 05/09/2022 011287111 Mariyammal ()
SubTotal 27680 27680
42 THIRUVONAM TN-13-005-019-005/775-A
(SENNIYAVIDUTHI) 		2913005000NRG23280820220872907 28/08/2022 Suvalakshmi 2913005WL030656 Suvalakshmi 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011287111 Suvalakshmi ()
SubTotal 1000 1000
Total 36766 36766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_280822FTO_788514 Indian Bank IDIB000K135 KARAMBAKUDI 1000
2 THIRUVONAM TN2913005_280822FTO_788514 Indian Bank IDIB000U021 URANIPURAM 5400
3 THIRUVONAM TN2913005_280822FTO_788514 State Bank of India SBIN0000896 PATTUKOTTAI 1686
4 THIRUVONAM TN2913005_280822FTO_788514 State Bank of India SBIN0005632 Thiruvonam 800
5 THIRUVONAM TN2913005_280822FTO_788514 State Bank of India SBIN0005632 TIRUVONAM 26880
6 THIRUVONAM TN2913005_280822FTO_788514 India Post Payments Bank IPOS0000001 THANJAVUR 1000

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