Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:50:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_090223APB_FTO_1531220
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-13-005-009-009/237
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816055 09/02/2023 Jayachitra 2913005WL062206 Jayachitra 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Jayachitra BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-009-009/237
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816056 09/02/2023 Thirunavukarasu 2913005WL062206 Thirunavukarasu 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Thirunavukarasu BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-009-009/243
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816057 09/02/2023 Sudha 2913005WL062206 Sudha 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Sudha BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-009-009/245
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816058 09/02/2023 Panneerselvam 2913005WL062206 Panneerselvam 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Panneerselvam BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-009-009/247
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816060 09/02/2023 Banumathi 2913005WL062206 Banumathi 00048 BKID0008142 690 690 Processed 17/02/2023 008150297 Banumathi BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-009-009/247
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816059 09/02/2023 Mathiazhagan 2913005WL062206 Mathiazhagan 00048 BKID0008142 690 690 Processed 17/02/2023 008150297 Mathiazhagan BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-009-009/253
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816061 09/02/2023 Kaveri 2913005WL062206 Kaveri 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Kaveri BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-009-009/277
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816062 09/02/2023 Sujatha 2913005WL062206 Sujatha 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Sujatha BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-009-009/294
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816063 09/02/2023 Ramayi 2913005WL062206 Ramayi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Ramayi BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-009-009/299
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816064 09/02/2023 Pumathu 2913005WL062206 Pumathu 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Pumathu BANK OF INDIA(508505)
11 THIRUVONAM TN-13-005-009-009/307
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816065 09/02/2023 Selvapriya 2913005WL062206 Selvapriya 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Selvapriya BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-009-009/308
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816066 09/02/2023 Manimekhalai 2913005WL062206 Manimekhalai 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Manimekhalai BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-009-009/476
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816067 09/02/2023 Malliga 2913005WL062206 Malliga 00048 BKID0008142 843 843 Processed 17/02/2023 008150297 Malliga BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-009-009/483
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816068 09/02/2023 Manjula 2913005WL062206 Manjula 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Manjula BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-009-009/524
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816069 09/02/2023 Vanitha 2913005WL062206 Vanitha 00048 BKID0008142 690 690 Processed 17/02/2023 008150297 Vanitha BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-009-009/613
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816070 09/02/2023 Pakkiyam 2913005WL062206 Pakkiyam 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Pakkiyam BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-009-009/624
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816071 09/02/2023 Gajendra 2913005WL062206 Gajendra 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Gajendra BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-009-009/624
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816072 09/02/2023 Sasikala 2913005WL062206 Sasikala 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Sasikala BANK OF INDIA(508505)
19 THIRUVONAM TN-13-005-009-009/639
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816073 09/02/2023 Gomathi 2913005WL062206 Gomathi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Gomathi BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-009-009/671
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816074 09/02/2023 Allimuthu P. 2913005WL062206 Allimuthu P. 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Allimuthu P. BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-009-009/675
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816075 09/02/2023 Saraswathi 2913005WL062206 Saraswathi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Saraswathi IDFC BANK LIMITED(608117)
22 THIRUVONAM TN-13-005-009-009/677
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816076 09/02/2023 Anandhi 2913005WL062206 Anandhi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Anandhi BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-009-009/681
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816077 09/02/2023 Veerammal P 2913005WL062206 Veerammal P 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Veerammal P BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-009-009/683
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816078 09/02/2023 Chitrakumar N. 2913005WL062206 Chitrakumar N. 00048 BKID0008142 1405 1405 Processed 17/02/2023 008150297 Chitrakumar N. BANK OF INDIA(508505)
25 THIRUVONAM TN-13-005-009-009/684
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816079 09/02/2023 Vallimuthu K. 2913005WL062206 Vallimuthu K. 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Vallimuthu K. BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-009-009/686
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816081 09/02/2023 Arumaikkannu V. 2913005WL062206 Arumaikkannu V. 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Arumaikkannu V. BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-009-009/686
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816080 09/02/2023 Jeevanantham D. 2913005WL062206 Jeevanantham D. 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Jeevanantham D. BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-009-009/697
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816082 09/02/2023 Janaki 2913005WL062206 Janaki 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Janaki BANK OF INDIA(508505)
29 THIRUVONAM TN-13-005-009-009/698
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816083 09/02/2023 Palanimanickam 2913005WL062206 Palanimanickam 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Palanimanickam BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-009-009/698
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816084 09/02/2023 Pothumalli P. 2913005WL062206 Pothumalli P. 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Pothumalli P. BANK OF INDIA(508505)
31 THIRUVONAM TN-13-005-009-009/736
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816085 09/02/2023 Neelavathy 2913005WL062206 Neelavathy 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Neelavathy BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-009-009/739
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816086 09/02/2023 Sivapackiam 2913005WL062206 Sivapackiam 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Sivapackiam BANK OF INDIA(508505)
33 THIRUVONAM TN-13-005-009-009/750
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816087 09/02/2023 Mohan M. 2913005WL062206 Mohan M. 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Mohan M. BANK OF INDIA(508505)
34 THIRUVONAM TN-13-005-009-009/765
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816088 09/02/2023 Rani 2913005WL062206 Rani 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Rani BANK OF INDIA(508505)
35 THIRUVONAM TN-13-005-009-009/767
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816089 09/02/2023 Baleshwari A. 2913005WL062206 Baleshwari A. 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Baleshwari A. BANK OF INDIA(508505)
36 THIRUVONAM TN-13-005-009-009/770
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816090 09/02/2023 Vasuki 2913005WL062206 Vasuki 00048 BKID0008142 920 920 Processed 17/02/2023 008150297 Vasuki BANK OF INDIA(508505)
37 THIRUVONAM TN-13-005-009-009/842
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816091 09/02/2023 Porselvi 2913005WL062206 Porselvi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Porselvi BANK OF INDIA(508505)
38 THIRUVONAM TN-13-005-009-009/845
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816092 09/02/2023 Ponnammal 2913005WL062206 Ponnammal 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Ponnammal BANK OF INDIA(508505)
39 THIRUVONAM TN-13-005-009-009/847
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816093 09/02/2023 Anjalidevi 2913005WL062206 Anjalidevi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Anjalidevi BANK OF INDIA(508505)
40 THIRUVONAM TN-13-005-009-009/870
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816094 09/02/2023 Kavitha 2913005WL062206 Kavitha 00048 BKID0008142 1405 1405 Processed 17/02/2023 008150297 Kavitha BANK OF INDIA(508505)
41 THIRUVONAM TN-13-005-009-010/940
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816095 09/02/2023 Thenmozhi 2913005WL062206 Thenmozhi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Thenmozhi BANK OF INDIA(508505)
42 THIRUVONAM TN-13-005-009-010/992
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816096 09/02/2023 Janaki 2913005WL062206 Janaki 00048 BKID0008142 690 690 Processed 17/02/2023 008150297 Janaki BANK OF INDIA(508505)
43 THIRUVONAM TN-13-005-009-010/993
(NEMMELI THIPPIYAKUDI) 		2913005000NRG23090220231816097 09/02/2023 Suppulashmi 2913005WL062206 Suppulashmi 00048 BKID0008142 1150 1150 Processed 17/02/2023 008150297 Suppulashmi BANK OF INDIA(508505)
SubTotal 45973 45973
Total 45973 45973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_090223APB_FTO_1531220 Bank of India BKID0008142 PAPANADU 24328
2 THIRUVONAM TN2913005_090223APB_FTO_1531220 Bank of India BKID0008142 Pappanadu 21645

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