Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_051122FTO_1113161
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-13-005-016-001/404
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271826 05/11/2022 Anitha 2913005WL045844 Anitha 00048 BKID0008142 1686 1686 Processed 15/11/2022 032596197 Anitha ()
2 THIRUVONAM TN-13-005-016-002/335
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271828 05/11/2022 Nandhini 2913005WL045844 Nandhini 00048 BKID0008142 1260 1260 Processed 15/11/2022 032596197 Nandhini ()
3 THIRUVONAM TN-13-005-016-016/193
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271845 05/11/2022 Jeyam 2913005WL045844 Jeyam 00048 BKID0008142 1260 1260 Processed 15/11/2022 032596197 Jeyam ()
4 THIRUVONAM TN-13-005-016-016/201
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271851 05/11/2022 Thirumeni 2913005WL045844 Thirumeni 00048 BKID0008142 1260 1260 Processed 15/11/2022 032596197 Thirumeni ()
5 THIRUVONAM TN-13-005-016-016/205
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271852 05/11/2022 Dhanalakshmi 2913005WL045844 Dhanalakshmi 00048 BKID0008142 1260 1260 Processed 15/11/2022 032596197 Dhanalakshmi ()
6 THIRUVONAM TN-13-005-016-016/214
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271854 05/11/2022 Pappa 2913005WL045844 Pappa 00048 BKID0008142 840 840 Processed 15/11/2022 032596197 Pappa ()
7 THIRUVONAM TN-13-005-016-016/251
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271861 05/11/2022 Sathiyarasu 2913005WL045844 Sathiyarasu 00048 BKID0008142 840 840 Processed 15/11/2022 032596197 Sathiyarasu ()
8 THIRUVONAM TN-13-005-016-016/272-A
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271871 05/11/2022 Vijayalakshmi S 2913005WL045844 Vijayalakshmi S 00048 BKID0008142 1260 1260 Processed 15/11/2022 032596197 Vijayalakshmi S ()
9 THIRUVONAM TN-13-005-016-016/320
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271878 05/11/2022 Sumathi 2913005WL045844 Sumathi 00048 BKID0008142 1260 1260 Processed 15/11/2022 032596197 Sumathi ()
SubTotal 10926 10926
10 THIRUVONAM TN-13-005-016-002/329
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271827 05/11/2022 R. Annathayee 2913005WL045844 R. Annathayee 00176 IDIB000O017 1050 1050 Processed 15/11/2022 032596197 R. Annathayee ()
11 THIRUVONAM TN-13-005-016-002/366
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271829 05/11/2022 Pugalenthi 2913005WL045844 Pugalenthi 00176 IDIB000O017 1260 1260 Processed 15/11/2022 032596197 Pugalenthi ()
12 THIRUVONAM TN-13-005-016-016/259-A
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271864 05/11/2022 D. Seerangam 2913005WL045844 D. Seerangam 00176 IDIB000O017 1260 1260 Processed 15/11/2022 032596197 D. Seerangam ()
13 THIRUVONAM TN-13-005-016-016/300
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271876 05/11/2022 Mohana 2913005WL045844 Mohana 00176 IDIB000O017 1050 1050 Processed 15/11/2022 032596197 Mohana ()
14 THIRUVONAM TN-13-005-016-016/313
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271877 05/11/2022 Vallimuthu 2913005WL045844 Vallimuthu 00176 IDIB000O017 1050 1050 Processed 15/11/2022 032596197 Vallimuthu ()
15 THIRUVONAM TN-13-005-016-016/326
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271879 05/11/2022 Suganthi 2913005WL045844 Suganthi 00176 IDIB000O017 1050 1050 Processed 15/11/2022 032596197 Suganthi ()
16 THIRUVONAM TN-13-005-016-019/382
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271881 05/11/2022 Gowsalya 2913005WL045844 Gowsalya 00176 IDIB000O017 1050 1050 Processed 15/11/2022 032596197 Gowsalya ()
SubTotal 7770 7770
17 THIRUVONAM TN-13-005-016-002/390
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271830 05/11/2022 Elakkiya 2913005WL045844 Elakkiya 00415 SBIN0000973 1260 1260 Processed 15/11/2022 032596197 Elakkiya ()
18 THIRUVONAM TN-13-005-016-019/393
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271882 05/11/2022 Ezhilarasi 2913005WL045844 Ezhilarasi 00415 SBIN0000973 1050 1050 Processed 15/11/2022 032596197 Ezhilarasi ()
SubTotal 2310 2310
19 THIRUVONAM TN-13-005-016-016/182
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271839 05/11/2022 Rajathi 2913005WL045844 Rajathi 00715 DBSS0IN0534 1260 1260 Processed 15/11/2022 032596197 Rajathi ()
20 THIRUVONAM TN-13-005-016-016/91
(POYYUNDARKUDIKADU) 		2913005000NRG23051120221271880 05/11/2022 Tamilarasi 2913005WL045844 Tamilarasi 00715 DBSS0IN0534 1050 1050 Processed 15/11/2022 032596197 Tamilarasi ()
SubTotal 2310 2310
Total 23316 23316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_051122FTO_1113161 Bank of India BKID0008142 PAPANADU 10926
2 THIRUVONAM TN2913005_051122FTO_1113161 Indian Bank IDIB000O017 ORATHANAD 7770
3 THIRUVONAM TN2913005_051122FTO_1113161 State Bank of India SBIN0000973 ORATHANAD 2310
4 THIRUVONAM TN2913005_051122FTO_1113161 DBS Bank India Limited DBSS0IN0534 Pappanad 2310

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