Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_270123FTO_1490424
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-13-005-028-028/474
(VENGARAI) 		2913005000NRG23270120231753954 27/01/2023 Rekha 2913005WL060219 Rekha 00176 IDIB000U021 1380 1380 Processed 02/02/2023 037268763 Rekha ()
SubTotal 1380 1380
2 THIRUVONAM TN-13-005-028-002/1194
(VENGARAI) 		2913005000NRG23270120231754054 27/01/2023 Soorya 2913005WL060223 Soorya 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Soorya ()
3 THIRUVONAM TN-13-005-028-003/1072
(VENGARAI) 		2913005000NRG23270120231754056 27/01/2023 Vanitha 2913005WL060223 Vanitha 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Vanitha ()
4 THIRUVONAM TN-13-005-028-028/1132
(VENGARAI) 		2913005000NRG23270120231753813 27/01/2023 Sivagnanavathi 2913005WL060216 Sivagnanavathi 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Sivagnanavathi ()
5 THIRUVONAM TN-13-005-028-028/270
(VENGARAI) 		2913005000NRG23270120231753827 27/01/2023 Sundari S. 2913005WL060216 Sundari S. 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Sundari S. ()
6 THIRUVONAM TN-13-005-028-028/271
(VENGARAI) 		2913005000NRG23270120231753828 27/01/2023 Indirani 2913005WL060216 Indirani 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Indirani ()
7 THIRUVONAM TN-13-005-028-028/279
(VENGARAI) 		2913005000NRG23270120231754068 27/01/2023 Malarkodi 2913005WL060223 Malarkodi 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Malarkodi ()
8 THIRUVONAM TN-13-005-028-028/282
(VENGARAI) 		2913005000NRG23270120231753941 27/01/2023 Govindammal 2913005WL060219 Govindammal 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Govindammal ()
9 THIRUVONAM TN-13-005-028-028/290
(VENGARAI) 		2913005000NRG23270120231753943 27/01/2023 Panneerselvam 2913005WL060219 Panneerselvam 00415 SBIN0000896 920 920 Processed 02/02/2023 037268763 Panneerselvam ()
10 THIRUVONAM TN-13-005-028-028/484
(VENGARAI) 		2913005000NRG23270120231753957 27/01/2023 Jeevanandham 2913005WL060219 Jeevanandham 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Jeevanandham ()
11 THIRUVONAM TN-13-005-028-028/537
(VENGARAI) 		2913005000NRG23270120231753830 27/01/2023 Sarathammal 2913005WL060216 Sarathammal 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Sarathammal ()
12 THIRUVONAM TN-13-005-028-028/539
(VENGARAI) 		2913005000NRG23270120231753831 27/01/2023 Kathayee 2913005WL060216 Kathayee 00415 SBIN0000896 1150 1150 Processed 02/02/2023 037268763 Kathayee ()
13 THIRUVONAM TN-13-005-028-028/543
(VENGARAI) 		2913005000NRG23270120231753835 27/01/2023 Savithiri 2913005WL060216 Savithiri 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Savithiri ()
14 THIRUVONAM TN-13-005-028-028/578
(VENGARAI) 		2913005000NRG23270120231753839 27/01/2023 Mangalam 2913005WL060216 Mangalam 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Mangalam ()
15 THIRUVONAM TN-13-005-028-028/579
(VENGARAI) 		2913005000NRG23270120231753840 27/01/2023 Selvi 2913005WL060216 Selvi 00415 SBIN0000896 460 460 Processed 02/02/2023 037268763 Selvi ()
16 THIRUVONAM TN-13-005-028-028/581
(VENGARAI) 		2913005000NRG23270120231753841 27/01/2023 Menatchi 2913005WL060216 Menatchi 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Menatchi ()
17 THIRUVONAM TN-13-005-028-028/590
(VENGARAI) 		2913005000NRG23270120231753842 27/01/2023 Pushpavalli R. 2913005WL060216 Pushpavalli R. 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Pushpavalli R. ()
18 THIRUVONAM TN-13-005-028-028/607
(VENGARAI) 		2913005000NRG23270120231753843 27/01/2023 Periyanayaki 2913005WL060216 Periyanayaki 00415 SBIN0000896 1150 1150 Processed 02/02/2023 037268763 Periyanayaki ()
19 THIRUVONAM TN-13-005-028-028/64
(VENGARAI) 		2913005000NRG23270120231753848 27/01/2023 Kaliyamoorthi 2913005WL060216 Kaliyamoorthi 00415 SBIN0000896 920 920 Processed 02/02/2023 037268763 Kaliyamoorthi ()
20 THIRUVONAM TN-13-005-028-028/71
(VENGARAI) 		2913005000NRG23270120231753851 27/01/2023 Vaduvammal 2913005WL060216 Vaduvammal 00415 SBIN0000896 1150 1150 Processed 02/02/2023 037268763 Vaduvammal ()
21 THIRUVONAM TN-13-005-028-028/758
(VENGARAI) 		2913005000NRG23270120231753853 27/01/2023 Devi 2913005WL060216 Devi 00415 SBIN0000896 230 230 Processed 02/02/2023 037268763 Devi ()
22 THIRUVONAM TN-13-005-028-028/765
(VENGARAI) 		2913005000NRG23270120231753854 27/01/2023 Chinnaponnu 2913005WL060216 Chinnaponnu 00415 SBIN0000896 920 920 Processed 02/02/2023 037268763 Chinnaponnu ()
23 THIRUVONAM TN-13-005-028-028/841
(VENGARAI) 		2913005000NRG23270120231753857 27/01/2023 Kanthimathi 2913005WL060216 Kanthimathi 00415 SBIN0000896 1150 1150 Processed 02/02/2023 037268763 Kanthimathi ()
24 THIRUVONAM TN-13-005-028-028/851
(VENGARAI) 		2913005000NRG23270120231753858 27/01/2023 Nadiyammal 2913005WL060216 Nadiyammal 00415 SBIN0000896 1150 1150 Processed 02/02/2023 037268763 Nadiyammal ()
25 THIRUVONAM TN-13-005-028-028/866
(VENGARAI) 		2913005000NRG23270120231754083 27/01/2023 Pannirselvam 2913005WL060223 Pannirselvam 00415 SBIN0000896 230 230 Processed 02/02/2023 037268763 Pannirselvam ()
26 THIRUVONAM TN-13-005-028-028/866
(VENGARAI) 		2913005000NRG23270120231753959 27/01/2023 Saroja 2913005WL060219 Saroja 00415 SBIN0000896 1380 1380 Processed 02/02/2023 037268763 Saroja ()
SubTotal 28750 28750
27 THIRUVONAM TN-13-005-028-003/1209
(VENGARAI) 		2913005000NRG23270120231754059 27/01/2023 Parimala 2913005WL060223 Parimala 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037268763 Parimala ()
28 THIRUVONAM TN-13-005-028-011/1205
(VENGARAI) 		2913005000NRG23270120231754064 27/01/2023 Rani 2913005WL060223 Rani 00415 SBIN0005632 1380 1380 Processed 02/02/2023 037268763 Rani ()
29 THIRUVONAM TN-13-005-028-028/500
(VENGARAI) 		2913005000NRG23270120231754078 27/01/2023 Chandrabose 2913005WL060223 Chandrabose 00415 SBIN0005632 1686 1686 Processed 02/02/2023 037268763 Chandrabose ()
30 THIRUVONAM TN-13-005-028-028/540
(VENGARAI) 		2913005000NRG23270120231753832 27/01/2023 Vanitha 2913005WL060216 Vanitha 00415 SBIN0005632 1150 1150 Processed 02/02/2023 037268763 Vanitha ()
SubTotal 5596 5596
31 THIRUVONAM TN-13-005-028-028/1135
(VENGARAI) 		2913005000NRG23270120231753814 27/01/2023 Kanagambal 2913005WL060216 Kanagambal 00437 TMBL0000307 1380 1380 Processed 02/02/2023 037268763 Kanagambal ()
32 THIRUVONAM TN-13-005-028-028/183
(VENGARAI) 		2913005000NRG23270120231753822 27/01/2023 Selvi 2913005WL060216 Selvi 00437 TMBL0000307 1380 1380 Processed 02/02/2023 037268763 Selvi ()
33 THIRUVONAM TN-13-005-028-028/193
(VENGARAI) 		2913005000NRG23270120231753823 27/01/2023 Chitra 2913005WL060216 Chitra 00437 TMBL0000307 1380 1380 Processed 02/02/2023 037268763 Chitra ()
SubTotal 4140 4140
34 THIRUVONAM TN-13-005-028-003/1199
(VENGARAI) 		2913005000NRG23270120231753938 27/01/2023 Chitra 2913005WL060219 Chitra 00691 IPOS0000001 1380 1380 Processed 02/02/2023 037268763 Chitra ()
35 THIRUVONAM TN-13-005-028-028/541
(VENGARAI) 		2913005000NRG23270120231753833 27/01/2023 Ramamirtham 2913005WL060216 Ramamirtham 00691 IPOS0000001 1380 1380 Processed 02/02/2023 037268763 Ramamirtham ()
SubTotal 2760 2760
Total 42626 42626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_270123FTO_1490424 Indian Bank IDIB000U021 URANIPURAM 1380
2 THIRUVONAM TN2913005_270123FTO_1490424 State Bank of India SBIN0000896 PATTUKOTTAI 28750
3 THIRUVONAM TN2913005_270123FTO_1490424 State Bank of India SBIN0005632 TIRUVONAM 5596
4 THIRUVONAM TN2913005_270123FTO_1490424 Tamilnadu Mercantile Bank TMBL0000307 PATTUKKOTTAI 4140
5 THIRUVONAM TN2913005_270123FTO_1490424 India Post Payments Bank IPOS0000001 KUMBAKONAM 2760

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