Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_200822FTO_745872
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-13-005-003-003/125-A
(AMMANGUDI) 		2913005000NRG23200820220826992 20/08/2022 Rajendran 2913005WL028519 Rajendran 00176 IDIB000U021 1050 1050 Processed 27/08/2022 014512659 Rajendran ()
SubTotal 1050 1050
2 THIRUVONAM TN-13-005-003-001/338
(AMMANGUDI) 		2913005000NRG23200820220826980 20/08/2022 Gowsalya 2913005WL028519 Gowsalya 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Gowsalya ()
3 THIRUVONAM TN-13-005-003-003/10-A
(AMMANGUDI) 		2913005000NRG23200820220826699 20/08/2022 Ranjitha 2913005WL028516 Ranjitha 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Ranjitha ()
4 THIRUVONAM TN-13-005-003-003/104-A
(AMMANGUDI) 		2913005000NRG23200820220826983 20/08/2022 R Banumathi 2913005WL028519 R Banumathi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 R Banumathi ()
5 THIRUVONAM TN-13-005-003-003/106-A
(AMMANGUDI) 		2913005000NRG23200820220826702 20/08/2022 Banumathi 2913005WL028516 Banumathi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Banumathi ()
6 THIRUVONAM TN-13-005-003-003/11-A
(AMMANGUDI) 		2913005000NRG23200820220826703 20/08/2022 M. Thenmozhi 2913005WL028516 M. Thenmozhi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 M. Thenmozhi ()
7 THIRUVONAM TN-13-005-003-003/111-A
(AMMANGUDI) 		2913005000NRG23200820220826986 20/08/2022 K. Vanitha 2913005WL028519 K. Vanitha 00415 SBIN0005632 630 630 Processed 27/08/2022 014512659 K. Vanitha ()
8 THIRUVONAM TN-13-005-003-003/119-A
(AMMANGUDI) 		2913005000NRG23200820220826705 20/08/2022 Jayalalitha 2913005WL028516 Jayalalitha 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Jayalalitha ()
9 THIRUVONAM TN-13-005-003-003/121-A
(AMMANGUDI) 		2913005000NRG23200820220826990 20/08/2022 Karthika 2913005WL028519 Karthika 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Karthika ()
10 THIRUVONAM TN-13-005-003-003/121-A
(AMMANGUDI) 		2913005000NRG23200820220826989 20/08/2022 Saroja 2913005WL028519 Saroja 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Saroja ()
11 THIRUVONAM TN-13-005-003-003/133-A
(AMMANGUDI) 		2913005000NRG23200820220826995 20/08/2022 P.Chinnaponnu 2913005WL028519 P.Chinnaponnu 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 P.Chinnaponnu ()
12 THIRUVONAM TN-13-005-003-003/187-A
(AMMANGUDI) 		2913005000NRG23200820220827017 20/08/2022 M. Saroja 2913005WL028519 M. Saroja 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 M. Saroja ()
13 THIRUVONAM TN-13-005-003-003/21-A
(AMMANGUDI) 		2913005000NRG23200820220826719 20/08/2022 Sangeetha S 2913005WL028516 Sangeetha S 00415 SBIN0005632 840 840 Processed 27/08/2022 014512659 Sangeetha S ()
14 THIRUVONAM TN-13-005-003-003/24-A
(AMMANGUDI) 		2913005000NRG23200820220826724 20/08/2022 Pragathambal 2913005WL028516 Pragathambal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Pragathambal ()
15 THIRUVONAM TN-13-005-003-003/25-A
(AMMANGUDI) 		2913005000NRG23200820220826726 20/08/2022 S.Vijaya 2913005WL028516 S.Vijaya 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 S.Vijaya ()
16 THIRUVONAM TN-13-005-003-003/250-a
(AMMANGUDI) 		2913005000NRG23200820220827034 20/08/2022 D. Tamilarasi 2913005WL028519 D. Tamilarasi 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 D. Tamilarasi ()
17 THIRUVONAM TN-13-005-003-003/265-a
(AMMANGUDI) 		2913005000NRG23200820220827037 20/08/2022 Anuradha 2913005WL028519 Anuradha 00415 SBIN0005632 210 210 Processed 27/08/2022 014512659 Anuradha ()
18 THIRUVONAM TN-13-005-003-003/27-A
(AMMANGUDI) 		2913005000NRG23200820220826728 20/08/2022 K.Selvam 2913005WL028516 K.Selvam 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 K.Selvam ()
19 THIRUVONAM TN-13-005-003-003/275-A
(AMMANGUDI) 		2913005000NRG23200820220827038 20/08/2022 Sivaranjini 2913005WL028519 Sivaranjini 00415 SBIN0005632 630 630 Processed 27/08/2022 014512659 Sivaranjini ()
20 THIRUVONAM TN-13-005-003-003/286-A
(AMMANGUDI) 		2913005000NRG23200820220826730 20/08/2022 Mohanambal 2913005WL028516 Mohanambal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Mohanambal ()
21 THIRUVONAM TN-13-005-003-003/29-A
(AMMANGUDI) 		2913005000NRG23200820220826733 20/08/2022 Sivaranjani 2913005WL028516 Sivaranjani 00415 SBIN0005632 1405 1405 Processed 27/08/2022 014512659 Sivaranjani ()
22 THIRUVONAM TN-13-005-003-003/30-A
(AMMANGUDI) 		2913005000NRG23200820220826736 20/08/2022 Sellammal 2913005WL028516 Sellammal 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Sellammal ()
23 THIRUVONAM TN-13-005-003-003/300-A
(AMMANGUDI) 		2913005000NRG23200820220826737 20/08/2022 P. Saroja 2913005WL028516 P. Saroja 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 P. Saroja ()
24 THIRUVONAM TN-13-005-003-003/329
(AMMANGUDI) 		2913005000NRG23200820220826744 20/08/2022 Rajeswari 2913005WL028516 Rajeswari 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Rajeswari ()
25 THIRUVONAM TN-13-005-003-003/329
(AMMANGUDI) 		2913005000NRG23200820220826743 20/08/2022 Ramesh 2913005WL028516 Ramesh 00415 SBIN0005632 840 840 Processed 27/08/2022 014512659 Ramesh ()
26 THIRUVONAM TN-13-005-003-003/330
(AMMANGUDI) 		2913005000NRG23200820220826746 20/08/2022 Malliga 2913005WL028516 Malliga 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 Malliga ()
27 THIRUVONAM TN-13-005-003-003/345-A
(AMMANGUDI) 		2913005000NRG23200820220826748 20/08/2022 Ramamoorthy 2913005WL028516 Ramamoorthy 00415 SBIN0005632 630 630 Processed 27/08/2022 014512659 Ramamoorthy ()
28 THIRUVONAM TN-13-005-003-003/35-A
(AMMANGUDI) 		2913005000NRG23200820220826749 20/08/2022 Rengasamy 2913005WL028516 Rengasamy 00415 SBIN0005632 840 840 Processed 27/08/2022 014512659 Rengasamy ()
29 THIRUVONAM TN-13-005-003-003/42-A
(AMMANGUDI) 		2913005000NRG23200820220826756 20/08/2022 R.Parimala 2913005WL028516 R.Parimala 00415 SBIN0005632 1050 1050 Processed 27/08/2022 014512659 R.Parimala ()
SubTotal 27025 27025
30 THIRUVONAM TN-13-005-003-001/338
(AMMANGUDI) 		2913005000NRG23200820220826981 20/08/2022 Ramakrishnan 2913005WL028519 Ramakrishnan 00415 SBIN0018063 420 420 Processed 27/08/2022 014512659 Ramakrishnan ()
SubTotal 420 420
31 THIRUVONAM TN-13-005-003-003/117-A
(AMMANGUDI) 		2913005000NRG23200820220826988 20/08/2022 S. Malathi 2913005WL028519 S. Malathi 00691 IPOS0000001 840 840 Processed 27/08/2022 014512659 S. Malathi ()
SubTotal 840 840
Total 29335 29335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_200822FTO_745872 Indian Bank IDIB000U021 URANIPURAM 1050
2 THIRUVONAM TN2913005_200822FTO_745872 State Bank of India SBIN0005632 TIRUVONAM 27025
3 THIRUVONAM TN2913005_200822FTO_745872 State Bank of India SBIN0018063 PATTUKKOTTAI TOWN 420
4 THIRUVONAM TN2913005_200822FTO_745872 India Post Payments Bank IPOS0000001 THANJAVUR 840

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