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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_050123APB_FTO_1393519
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-13-005-027-027/101
(VADAKKUKOTTAI) 		2913005000NRG23050120231645056 05/01/2023 Tamiljothi 2913005WL057022 Tamiljothi 00048 BKID0008142 908 908 Processed 01/02/2023 018558379 Tamiljothi BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-027-027/106
(VADAKKUKOTTAI) 		2913005000NRG23050120231645057 05/01/2023 Parvathi 2913005WL057022 Parvathi 00048 BKID0008142 681 681 Processed 01/02/2023 018558379 Parvathi BANK OF INDIA(508505)
3 THIRUVONAM TN-13-005-027-027/107
(VADAKKUKOTTAI) 		2913005000NRG23050120231645058 05/01/2023 Sellam 2913005WL057022 Sellam 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Sellam BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-027-027/109
(VADAKKUKOTTAI) 		2913005000NRG23050120231645060 05/01/2023 Kalaiselvi 2913005WL057022 Kalaiselvi 00048 BKID0008142 454 454 Processed 01/02/2023 018558379 Kalaiselvi BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-027-027/131
(VADAKKUKOTTAI) 		2913005000NRG23050120231645061 05/01/2023 Malarkodi 2913005WL057022 Malarkodi 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Malarkodi BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-027-027/136
(VADAKKUKOTTAI) 		2913005000NRG23050120231645062 05/01/2023 Manikkam 2913005WL057022 Manikkam 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Manikkam BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-027-027/137
(VADAKKUKOTTAI) 		2913005000NRG23050120231645063 05/01/2023 Shanthi 2913005WL057022 Shanthi 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Shanthi BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-027-027/14
(VADAKKUKOTTAI) 		2913005000NRG23050120231645064 05/01/2023 Nagammal 2913005WL057022 Nagammal 00048 BKID0008142 227 227 Processed 01/02/2023 018558379 Nagammal BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-027-027/165
(VADAKKUKOTTAI) 		2913005000NRG23050120231645066 05/01/2023 Marikkannu 2913005WL057022 Marikkannu 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Marikkannu BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-027-027/168
(VADAKKUKOTTAI) 		2913005000NRG23050120231645067 05/01/2023 Veerappan 2913005WL057022 Veerappan 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Veerappan CANARA BANK(508532)
11 THIRUVONAM TN-13-005-027-027/169
(VADAKKUKOTTAI) 		2913005000NRG23050120231645068 05/01/2023 Rajathi 2913005WL057022 Rajathi 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Rajathi BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-027-027/171
(VADAKKUKOTTAI) 		2913005000NRG23050120231645069 05/01/2023 Kamala 2913005WL057022 Kamala 00048 BKID0008142 454 454 Processed 01/02/2023 018558379 Kamala BANK OF INDIA(508505)
13 THIRUVONAM TN-13-005-027-027/178
(VADAKKUKOTTAI) 		2913005000NRG23050120231645071 05/01/2023 Selvamani 2913005WL057022 Selvamani 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Selvamani BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-027-027/18
(VADAKKUKOTTAI) 		2913005000NRG23050120231645072 05/01/2023 Pappammal 2913005WL057022 Pappammal 00048 BKID0008142 908 908 Processed 01/02/2023 018558379 Pappammal BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-027-027/181
(VADAKKUKOTTAI) 		2913005000NRG23050120231645073 05/01/2023 Seetha 2913005WL057022 Seetha 00048 BKID0008142 908 908 Processed 01/02/2023 018558379 Seetha BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-027-027/187
(VADAKKUKOTTAI) 		2913005000NRG23050120231645074 05/01/2023 Kandasamy 2913005WL057022 Kandasamy 00048 BKID0008142 1686 1686 Processed 01/02/2023 018558379 Kandasamy BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-027-027/192
(VADAKKUKOTTAI) 		2913005000NRG23050120231645076 05/01/2023 Pooranam 2913005WL057022 Pooranam 00048 BKID0008142 454 454 Processed 01/02/2023 018558379 Pooranam BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-027-027/193
(VADAKKUKOTTAI) 		2913005000NRG23050120231645077 05/01/2023 Senbagavalli 2913005WL057022 Senbagavalli 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Senbagavalli BANK OF INDIA(508505)
19 THIRUVONAM TN-13-005-027-027/20
(VADAKKUKOTTAI) 		2913005000NRG23050120231645078 05/01/2023 Saroja 2913005WL057022 Saroja 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Saroja BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-027-027/200
(VADAKKUKOTTAI) 		2913005000NRG23050120231645079 05/01/2023 Tamilselvi 2913005WL057022 Tamilselvi 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Tamilselvi BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-027-027/202
(VADAKKUKOTTAI) 		2913005000NRG23050120231645080 05/01/2023 Pottammal 2913005WL057022 Pottammal 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Pottammal BANK OF INDIA(508505)
22 THIRUVONAM TN-13-005-027-027/209
(VADAKKUKOTTAI) 		2913005000NRG23050120231645081 05/01/2023 Radhika 2913005WL057022 Radhika 00048 BKID0008142 227 227 Processed 01/02/2023 018558379 Radhika BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-027-027/213
(VADAKKUKOTTAI) 		2913005000NRG23050120231645082 05/01/2023 Kalarani 2913005WL057022 Kalarani 00048 BKID0008142 908 908 Processed 01/02/2023 018558379 Kalarani BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-027-027/214
(VADAKKUKOTTAI) 		2913005000NRG23050120231645083 05/01/2023 Pakkiyalakshmi 2913005WL057022 Pakkiyalakshmi 00048 BKID0008142 227 227 Processed 01/02/2023 018558379 Pakkiyalakshmi BANK OF INDIA(508505)
25 THIRUVONAM TN-13-005-027-027/227
(VADAKKUKOTTAI) 		2913005000NRG23050120231645084 05/01/2023 Ambikavathi 2913005WL057022 Ambikavathi 00048 BKID0008142 908 908 Processed 01/02/2023 018558379 Ambikavathi BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-027-027/292
(VADAKKUKOTTAI) 		2913005000NRG23050120231645086 05/01/2023 Malarkodi 2913005WL057022 Malarkodi 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Malarkodi CANARA BANK(508532)
27 THIRUVONAM TN-13-005-027-027/295
(VADAKKUKOTTAI) 		2913005000NRG23050120231645087 05/01/2023 Deepa 2913005WL057022 Deepa 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Deepa FINCARE SMALL FINANCE BANK LTD(608304)
28 THIRUVONAM TN-13-005-027-027/30
(VADAKKUKOTTAI) 		2913005000NRG23050120231645088 05/01/2023 Sarasammal 2913005WL057022 Sarasammal 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Sarasammal BANK OF INDIA(508505)
29 THIRUVONAM TN-13-005-027-027/37
(VADAKKUKOTTAI) 		2913005000NRG23050120231645090 05/01/2023 Mayilkannu 2913005WL057022 Mayilkannu 00048 BKID0008142 908 908 Processed 01/02/2023 018558379 Mayilkannu STATE BANK OF INDIA(508548)
30 THIRUVONAM TN-13-005-027-027/50
(VADAKKUKOTTAI) 		2913005000NRG23050120231645092 05/01/2023 Marikkannu 2913005WL057022 Marikkannu 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Marikkannu BANK OF INDIA(508505)
31 THIRUVONAM TN-13-005-027-027/73
(VADAKKUKOTTAI) 		2913005000NRG23050120231645093 05/01/2023 Amaravathi 2913005WL057022 Amaravathi 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Amaravathi BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-027-027/77
(VADAKKUKOTTAI) 		2913005000NRG23050120231645094 05/01/2023 Kalaiselvi R. 2913005WL057022 Kalaiselvi R. 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Kalaiselvi R. BANK OF INDIA(508505)
33 THIRUVONAM TN-13-005-027-027/79
(VADAKKUKOTTAI) 		2913005000NRG23050120231645095 05/01/2023 Pappathi 2913005WL057022 Pappathi 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Pappathi BANK OF INDIA(508505)
34 THIRUVONAM TN-13-005-027-027/94
(VADAKKUKOTTAI) 		2913005000NRG23050120231645097 05/01/2023 Ganesan 2913005WL057022 Ganesan 00048 BKID0008142 1135 1135 Processed 01/02/2023 018558379 Ganesan BANK OF INDIA(508505)
35 THIRUVONAM TN-13-005-027-027/99
(VADAKKUKOTTAI) 		2913005000NRG23050120231645100 05/01/2023 Mayil 2913005WL057022 Mayil 00048 BKID0008142 908 908 Processed 01/02/2023 018558379 Mayil FINCARE SMALL FINANCE BANK LTD(608304)
36 THIRUVONAM TN-13-005-027-028/280
(VADAKKUKOTTAI) 		2913005000NRG23050120231645101 05/01/2023 Gomathi 2913005WL057022 Gomathi 00048 BKID0008142 1362 1362 Processed 01/02/2023 018558379 Gomathi STATE BANK OF INDIA(508548)
SubTotal 37098 37098
37 THIRUVONAM TN-13-005-027-027/232
(VADAKKUKOTTAI) 		2913005000NRG23050120231645085 05/01/2023 Parameshwari 2913005WL057022 Parameshwari 00691 IPOS0000001 454 454 Processed 02/02/2023 018558379 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 454 454
38 THIRUVONAM TN-13-005-027-027/98
(VADAKKUKOTTAI) 		2913005000NRG23050120231645099 05/01/2023 Mariyayee 2913005WL057022 Mariyayee 00715 DBSS0IN0534 1362 1362 Processed 01/02/2023 018558379 Mariyayee BANK OF INDIA(508505)
SubTotal 1362 1362
Total 38914 38914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_050123APB_FTO_1393519 Bank of India BKID0008142 PAPANADU 37098
2 THIRUVONAM TN2913005_050123APB_FTO_1393519 India Post Payments Bank IPOS0000001 KUMBAKONAM 454
3 THIRUVONAM TN2913005_050123APB_FTO_1393519 DBS Bank India Limited DBSS0IN0534 Pappanad 1362

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