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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_200822APB_FTO_746248
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-13-005-014-014/15-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220822998 20/08/2022 S. Packiyam 2913005WL028396 S. Packiyam 00176 IDIB000U021 1010 1010 Processed 27/08/2022 014512495 S. Packiyam INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-014-014/73-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823022 20/08/2022 Anuradha 2913005WL028396 Anuradha 00176 IDIB000U021 606 606 Processed 27/08/2022 014512495 Anuradha INDIAN BANK(607105)
3 THIRUVONAM TN-13-005-014-014/74-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823023 20/08/2022 S. Parimalagandi 2913005WL028396 S. Parimalagandi 00176 IDIB000U021 1010 1010 Processed 27/08/2022 014512495 S. Parimalagandi INDIAN BANK(607105)
4 THIRUVONAM TN-13-005-014-014/76-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823024 20/08/2022 P. Kavitha 2913005WL028396 P. Kavitha 00176 IDIB000U021 1010 1010 Processed 27/08/2022 014512495 P. Kavitha INDIAN BANK(607105)
5 THIRUVONAM TN-13-005-014-014/81-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823029 20/08/2022 M. Pushparani 2913005WL028396 M. Pushparani 00176 IDIB000U021 808 808 Processed 27/08/2022 014512495 M. Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4444 4444
6 THIRUVONAM TN-13-005-014-014/154-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220822999 20/08/2022 Govindammal 2913005WL028396 Govindammal 00415 SBIN0005632 606 606 Processed 27/08/2022 014512495 Govindammal STATE BANK OF INDIA(508548)
7 THIRUVONAM TN-13-005-014-014/154-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823000 20/08/2022 R. Kalaiselvi 2913005WL028396 R. Kalaiselvi 00415 SBIN0005632 808 808 Processed 27/08/2022 014512495 R. Kalaiselvi STATE BANK OF INDIA(508548)
8 THIRUVONAM TN-13-005-014-014/169-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823003 20/08/2022 Kamalam 2913005WL028396 Kamalam 00415 SBIN0005632 808 808 Processed 27/08/2022 014512495 Kamalam STATE BANK OF INDIA(508548)
9 THIRUVONAM TN-13-005-014-014/176-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823004 20/08/2022 T. Pakkiyaselvi 2913005WL028396 T. Pakkiyaselvi 00415 SBIN0005632 606 606 Processed 27/08/2022 014512495 T. Pakkiyaselvi STATE BANK OF INDIA(508548)
10 THIRUVONAM TN-13-005-014-014/186-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823007 20/08/2022 M. Chinnapillai 2913005WL028396 M. Chinnapillai 00415 SBIN0005632 808 808 Processed 27/08/2022 014512495 M. Chinnapillai STATE BANK OF INDIA(508548)
11 THIRUVONAM TN-13-005-014-014/187-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823008 20/08/2022 Saroja 2913005WL028396 Saroja 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 Saroja INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-014-014/189-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823009 20/08/2022 A. Kalaimani 2913005WL028396 A. Kalaimani 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 A. Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVONAM TN-13-005-014-014/22-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823010 20/08/2022 Kalyani 2913005WL028396 Kalyani 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 Kalyani STATE BANK OF INDIA(508548)
14 THIRUVONAM TN-13-005-014-014/279-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823013 20/08/2022 Rahini 2913005WL028396 Rahini 00415 SBIN0005632 1405 1405 Processed 27/08/2022 014512495 Rahini INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-014-014/3-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823014 20/08/2022 Sumathi 2913005WL028396 Sumathi 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVONAM TN-13-005-014-014/385-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823015 20/08/2022 Pechiyammal 2913005WL028396 Pechiyammal 00415 SBIN0005632 606 606 Processed 27/08/2022 014512495 Pechiyammal STATE BANK OF INDIA(508548)
17 THIRUVONAM TN-13-005-014-014/4-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823016 20/08/2022 S. Anjammal 2913005WL028396 S. Anjammal 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 S. Anjammal STATE BANK OF INDIA(508548)
18 THIRUVONAM TN-13-005-014-014/41-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823017 20/08/2022 M. Latha 2913005WL028396 M. Latha 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 M. Latha INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVONAM TN-13-005-014-014/44-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823018 20/08/2022 B. Muthamilselvi 2913005WL028396 B. Muthamilselvi 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 B. Muthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVONAM TN-13-005-014-014/5-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823019 20/08/2022 Koothayee 2913005WL028396 Koothayee 00415 SBIN0005632 808 808 Processed 27/08/2022 014512495 Koothayee STATE BANK OF INDIA(508548)
21 THIRUVONAM TN-13-005-014-014/68-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823021 20/08/2022 M. Sankaran 2913005WL028396 M. Sankaran 00415 SBIN0005632 808 808 Processed 27/08/2022 014512495 M. Sankaran STATE BANK OF INDIA(508548)
22 THIRUVONAM TN-13-005-014-014/77-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823025 20/08/2022 P. Azhagammal 2913005WL028396 P. Azhagammal 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 P. Azhagammal STATE BANK OF INDIA(508548)
23 THIRUVONAM TN-13-005-014-014/8-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823028 20/08/2022 T. Theivanai 2913005WL028396 T. Theivanai 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 T. Theivanai INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-014-014/84-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823031 20/08/2022 Sumathi 2913005WL028396 Sumathi 00415 SBIN0005632 404 404 Processed 27/08/2022 014512495 Sumathi INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-014-014/85-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823032 20/08/2022 R. Rani 2913005WL028396 R. Rani 00415 SBIN0005632 606 606 Processed 27/08/2022 014512495 R. Rani STATE BANK OF INDIA(508548)
26 THIRUVONAM TN-13-005-014-014/94-A
(PANIKONDANVIDUTHI) 		2913005000NRG23200820220823033 20/08/2022 R. Chinnappillai 2913005WL028396 R. Chinnappillai 00415 SBIN0005632 1010 1010 Processed 27/08/2022 014512495 R. Chinnappillai STATE BANK OF INDIA(508548)
SubTotal 18373 18373
Total 22817 22817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_200822APB_FTO_746248 Indian Bank IDIB000U021 URANIPURAM 4444
2 THIRUVONAM TN2913005_200822APB_FTO_746248 State Bank of India SBIN0005632 TIRUVONAM 18373

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