Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_260822FTO_778506
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 THIRUVADANAI TN-23-005-005-005/235-A
(PANDUKUDI) 		2923005000NRG23260820221009121 26/08/2022 Divyabharathi 2923005WL023116 Divyabharathi 00078 CNRB0000903 1405 1405 Processed 05/09/2022 011286912 Divyabharathi ()
SubTotal 1405 1405
2 THIRUVADANAI TN-23-005-043-043/403-A
(Nagarikathan) 		2923005000NRG23260820221008811 26/08/2022 Rajeswari 2923005WL023099 Rajeswari 00078 CNRB0003088 1405 1405 Processed 05/09/2022 011286912 Rajeswari ()
3 THIRUVADANAI TN-23-005-046-046/440-A
(MAVUR) 		2923005000NRG23260820221005334 26/08/2022 Saranya 2923005WL022968 Saranya 00078 CNRB0003088 1000 1000 Processed 05/09/2022 011286912 Saranya ()
SubTotal 2405 2405
4 THIRUVADANAI TN-23-005-005-005/160-A
(PANDUKUDI) 		2923005000NRG23260820221009120 26/08/2022 THINAMANI 2923005WL023116 THINAMANI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011286912 THINAMANI ()
5 THIRUVADANAI TN-23-005-005-005/22-A
(PANDUKUDI) 		2923005000NRG23260820221009109 26/08/2022 Ranjitham 2923005WL023113 Ranjitham 00328 IOBA0PGB001 1365 1365 Processed 05/09/2022 011286912 Ranjitham ()
6 THIRUVADANAI TN-23-005-005-005/244-A
(PANDUKUDI) 		2923005000NRG23260820221009123 26/08/2022 Rajakumari 2923005WL023116 Rajakumari 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011286912 Rajakumari ()
7 THIRUVADANAI TN-23-005-005-005/294-A
(PANDUKUDI) 		2923005000NRG23260820221009442 26/08/2022 LAKSHMI 2923005WL023131 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011286912 LAKSHMI ()
8 THIRUVADANAI TN-23-005-005-005/69-A
(PANDUKUDI) 		2923005000NRG23260820221009137 26/08/2022 Singaravalli 2923005WL023116 Singaravalli 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011286912 Singaravalli ()
9 THIRUVADANAI TN-23-005-043-043/255-A
(Nagarikathan) 		2923005000NRG23260820221008800 26/08/2022 MEENAMBAL 2923005WL023099 MEENAMBAL 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011286912 MEENAMBAL ()
10 THIRUVADANAI TN-23-005-047-047/183-A
(PATHANAKUDI) 		2923005000NRG23260820221009554 26/08/2022 Nallammal 2923005WL023136 Nallammal 00328 IOBA0PGB001 1124 1124 Processed 05/09/2022 011286912 Nallammal ()
11 THIRUVADANAI TN-23-005-047-047/79-A
(PATHANAKUDI) 		2923005000NRG23260820221009582 26/08/2022 PERIYASAMY 2923005WL023136 PERIYASAMY 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011286912 PERIYASAMY ()
SubTotal 8089 8089
12 THIRUVADANAI TN-23-005-012-007/679-A
(KODANNOR) 		2923005000NRG23260820221004707 26/08/2022 Santhi 2923005WL022949 Santhi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011286912 Santhi ()
13 THIRUVADANAI TN-23-005-046-002/430-A
(MAVUR) 		2923005000NRG23260820221005317 26/08/2022 Achitha 2923005WL022968 Achitha 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011286912 Achitha ()
14 THIRUVADANAI TN-23-005-046-046/8-A
(MAVUR) 		2923005000NRG23260820221005339 26/08/2022 Rakkammal 2923005WL022968 Rakkammal 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011286912 Rakkammal ()
SubTotal 3405 3405
15 THIRUVADANAI TN-23-005-043-043/400-A
(Nagarikathan) 		2923005000NRG23260820221008810 26/08/2022 valli 2923005WL023099 valli 00415 SBIN0012762 1000 1000 Processed 05/09/2022 011286912 valli ()
16 THIRUVADANAI TN-23-005-046-046/12-A
(MAVUR) 		2923005000NRG23260820221005318 26/08/2022 Suthanthiravalli 2923005WL022968 Suthanthiravalli 00415 SBIN0012762 1405 1405 Processed 05/09/2022 011286912 Suthanthiravalli ()
SubTotal 2405 2405
17 THIRUVADANAI TN-23-005-005-005/367-A
(PANDUKUDI) 		2923005000NRG23260820221009127 26/08/2022 Saritha 2923005WL023116 Saritha 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Saritha ()
18 THIRUVADANAI TN-23-005-005-005/587-A
(PANDUKUDI) 		2923005000NRG23260820221009135 26/08/2022 Kaleeswari 2923005WL023116 Kaleeswari 00691 IPOS0000001 1000 1000 Processed 05/09/2022 011286912 Kaleeswari ()
SubTotal 2000 2000
19 THIRUVADANAI TN-23-005-005-004/758-A
(PANDUKUDI) 		2923005000NRG23260820221009426 26/08/2022 Revathi 2923005WL023131 Revathi 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011286912 Revathi ()
20 THIRUVADANAI TN-23-005-005-005/12-A
(PANDUKUDI) 		2923005000NRG23260820221009118 26/08/2022 Mookayi 2923005WL023116 Mookayi 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 Mookayi ()
21 THIRUVADANAI TN-23-005-005-005/592-A
(PANDUKUDI) 		2923005000NRG23260820221009457 26/08/2022 Malathi 2923005WL023131 Malathi 00701 IDIB0PLB001 600 600 Processed 05/09/2022 011286912 Malathi ()
22 THIRUVADANAI TN-23-005-012-011/547-A
(KODANNOR) 		2923005000NRG23260820221004715 26/08/2022 Revathi 2923005WL022949 Revathi 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011286912 Revathi ()
23 THIRUVADANAI TN-23-005-012-011/632-A
(KODANNOR) 		2923005000NRG23260820221004718 26/08/2022 Sumathi 2923005WL022949 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 Sumathi ()
24 THIRUVADANAI TN-23-005-012-011/656-A
(KODANNOR) 		2923005000NRG23260820221004719 26/08/2022 Kaleeswari 2923005WL022949 Kaleeswari 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 Kaleeswari ()
25 THIRUVADANAI TN-23-005-033-001/437-A
(Nilamalgiyamangalam) 		2923005000NRG23260820221009012 26/08/2022 Santhiyagu 2923005WL023110 Santhiyagu 00701 IDIB0PLB001 600 600 Processed 05/09/2022 011286912 Santhiyagu ()
26 THIRUVADANAI TN-23-005-033-001/463-A
(Nilamalgiyamangalam) 		2923005000NRG23260820221009013 26/08/2022 Manimegalai 2923005WL023110 Manimegalai 00701 IDIB0PLB001 600 600 Processed 05/09/2022 011286912 Manimegalai ()
27 THIRUVADANAI TN-23-005-046-046/301-A
(MAVUR) 		2923005000NRG23260820221005331 26/08/2022 Panchavarnam 2923005WL022968 Panchavarnam 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 Panchavarnam ()
28 THIRUVADANAI TN-23-005-047-047/179-A
(PATHANAKUDI) 		2923005000NRG23260820221009553 26/08/2022 Ramani 2923005WL023136 Ramani 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011286912 Ramani ()
29 THIRUVADANAI TN-23-005-047-047/190-A
(PATHANAKUDI) 		2923005000NRG23260820221009555 26/08/2022 Devi 2923005WL023136 Devi 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011286912 Devi ()
30 THIRUVADANAI TN-23-005-047-047/67-A
(PATHANAKUDI) 		2923005000NRG23260820221009572 26/08/2022 ANNAKUNJU 2923005WL023136 ANNAKUNJU 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011286912 ANNAKUNJU ()
SubTotal 9800 9800
Total 29509 29509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_260822FTO_778506 Canara Bank CNRB0000903 KARAIKUDI 1405
2 THIRUVADANAI TN2923005_260822FTO_778506 Canara Bank CNRB0003088 THONDI 2405
3 THIRUVADANAI TN2923005_260822FTO_778506 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 6165
4 THIRUVADANAI TN2923005_260822FTO_778506 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 1924
5 THIRUVADANAI TN2923005_260822FTO_778506 State Bank of India SBIN0000980 TIRUVADANAI 3405
6 THIRUVADANAI TN2923005_260822FTO_778506 State Bank of India SBIN0012762 THONDI 2405
7 THIRUVADANAI TN2923005_260822FTO_778506 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000
8 THIRUVADANAI TN2923005_260822FTO_778506 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 6200
9 THIRUVADANAI TN2923005_260822FTO_778506 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 3600

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