Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_250223APB_FTO_1590760
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-13-005-016-001/396
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946528 25/02/2023 Mahalakshmi 2913005WL066002 Mahalakshmi 00048 BKID0008142 1410 1410 Processed 02/04/2023 005716191 Mahalakshmi INDIAN BANK(607105)
2 THIRUVONAM TN-13-005-016-016/237
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946553 25/02/2023 Nagan 2913005WL066002 Nagan 00048 BKID0008142 1410 1410 Processed 02/04/2023 005716191 Nagan BANK OF INDIA(508505)
SubTotal 2820 2820
3 THIRUVONAM TN-13-005-016-016/49
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946572 25/02/2023 Shanthi 2913005WL066002 Shanthi 00176 IDIB0000017 1410 1410 Processed 02/04/2023 005716191 Shanthi INDIAN BANK(607105)
SubTotal 1410 1410
4 THIRUVONAM TN-13-005-016-001/359
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946523 25/02/2023 Shanmugam 2913005WL066002 Shanmugam 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Shanmugam BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-016-001/371
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946524 25/02/2023 Sellam 2913005WL066002 Sellam 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Sellam INDIAN BANK(607105)
6 THIRUVONAM TN-13-005-016-001/375-A
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946525 25/02/2023 Vanitha 2913005WL066002 Vanitha 00176 IDIB000O017 1175 1175 Processed 02/04/2023 005716191 Vanitha INDIAN BANK(607105)
7 THIRUVONAM TN-13-005-016-001/380
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946526 25/02/2023 Saranya 2913005WL066002 Saranya 00176 IDIB000O017 1405 1405 Processed 02/04/2023 005716191 Saranya INDIAN BANK(607105)
8 THIRUVONAM TN-13-005-016-001/388
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946527 25/02/2023 Madhavi 2913005WL066002 Madhavi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Madhavi INDIAN BANK(607105)
9 THIRUVONAM TN-13-005-016-001/400
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946529 25/02/2023 Tamilselvi 2913005WL066002 Tamilselvi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Tamilselvi INDIAN BANK(607105)
10 THIRUVONAM TN-13-005-016-003/372
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946530 25/02/2023 Mekala 2913005WL066002 Mekala 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Mekala INDIAN BANK(607105)
11 THIRUVONAM TN-13-005-016-016/1
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946531 25/02/2023 M. Tamilselvi 2913005WL066002 M. Tamilselvi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 M. Tamilselvi INDIAN BANK(607105)
12 THIRUVONAM TN-13-005-016-016/10
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946532 25/02/2023 Bounammal 2913005WL066002 Bounammal 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Bounammal INDIAN BANK(607105)
13 THIRUVONAM TN-13-005-016-016/100
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946533 25/02/2023 Saroja 2913005WL066002 Saroja 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
14 THIRUVONAM TN-13-005-016-016/101
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946534 25/02/2023 Sivakolunthu 2913005WL066002 Sivakolunthu 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Sivakolunthu INDIAN BANK(607105)
15 THIRUVONAM TN-13-005-016-016/103
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946535 25/02/2023 Mariyammal 2913005WL066002 Mariyammal 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Mariyammal INDIAN BANK(607105)
16 THIRUVONAM TN-13-005-016-016/105
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946536 25/02/2023 Chitravalli 2913005WL066002 Chitravalli 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Chitravalli INDIAN BANK(607105)
17 THIRUVONAM TN-13-005-016-016/106
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946537 25/02/2023 Araye 2913005WL066002 Araye 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Araye INDIAN BANK(607105)
18 THIRUVONAM TN-13-005-016-016/108
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946538 25/02/2023 Indirani 2913005WL066002 Indirani 00176 IDIB000O017 705 705 Processed 02/04/2023 005716191 Indirani INDIAN BANK(607105)
19 THIRUVONAM TN-13-005-016-016/109
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946539 25/02/2023 Thavamani 2913005WL066002 Thavamani 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Thavamani PALLAVAN GRAMA BANK(607052)
20 THIRUVONAM TN-13-005-016-016/11
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946540 25/02/2023 Pavalakkodi 2913005WL066002 Pavalakkodi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Pavalakkodi INDIAN BANK(607105)
21 THIRUVONAM TN-13-005-016-016/111
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946541 25/02/2023 Parimala 2913005WL066002 Parimala 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Parimala INDIAN BANK(607105)
22 THIRUVONAM TN-13-005-016-016/113
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946542 25/02/2023 Rani 2913005WL066002 Rani 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Rani INDIAN BANK(607105)
23 THIRUVONAM TN-13-005-016-016/14
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946543 25/02/2023 Malliga 2913005WL066002 Malliga 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Malliga INDIAN BANK(607105)
24 THIRUVONAM TN-13-005-016-016/15
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946544 25/02/2023 Devi 2913005WL066002 Devi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Devi INDIAN BANK(607105)
25 THIRUVONAM TN-13-005-016-016/16
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946545 25/02/2023 Pakkiyam 2913005WL066002 Pakkiyam 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Pakkiyam INDIAN BANK(607105)
26 THIRUVONAM TN-13-005-016-016/17
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946546 25/02/2023 Rajakumari 2913005WL066002 Rajakumari 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Rajakumari INDIAN BANK(607105)
27 THIRUVONAM TN-13-005-016-016/2
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946547 25/02/2023 Pothumalli 2913005WL066002 Pothumalli 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Pothumalli BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-016-016/218
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946548 25/02/2023 B. Revathi 2913005WL066002 B. Revathi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 B. Revathi INDIAN BANK(607105)
29 THIRUVONAM TN-13-005-016-016/22
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946549 25/02/2023 A. Kasiyammal 2913005WL066002 A. Kasiyammal 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 A. Kasiyammal INDIAN BANK(607105)
30 THIRUVONAM TN-13-005-016-016/229
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946550 25/02/2023 Pappammal 2913005WL066002 Pappammal 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Pappammal INDIAN BANK(607105)
31 THIRUVONAM TN-13-005-016-016/233
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946551 25/02/2023 S. Usha 2913005WL066002 S. Usha 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 S. Usha BANK OF INDIA(508505)
32 THIRUVONAM TN-13-005-016-016/234
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946552 25/02/2023 A. Dhanavalli 2913005WL066002 A. Dhanavalli 00176 IDIB000O017 940 940 Processed 02/04/2023 005716191 A. Dhanavalli INDIAN BANK(607105)
33 THIRUVONAM TN-13-005-016-016/239
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946554 25/02/2023 V. Suseela 2913005WL066002 V. Suseela 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 V. Suseela INDIAN BANK(607105)
34 THIRUVONAM TN-13-005-016-016/242
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946555 25/02/2023 Vasantha 2913005WL066002 Vasantha 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Vasantha INDIAN BANK(607105)
35 THIRUVONAM TN-13-005-016-016/244
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946556 25/02/2023 A. Sundarambal 2913005WL066002 A. Sundarambal 00176 IDIB000O017 1175 1175 Processed 02/04/2023 005716191 A. Sundarambal INDIAN BANK(607105)
36 THIRUVONAM TN-13-005-016-016/246
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946557 25/02/2023 Kalairani 2913005WL066002 Kalairani 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Kalairani STATE BANK OF INDIA(508548)
37 THIRUVONAM TN-13-005-016-016/249
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946558 25/02/2023 Sellammal 2913005WL066002 Sellammal 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Sellammal INDIAN BANK(607105)
38 THIRUVONAM TN-13-005-016-016/250
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946559 25/02/2023 Poomathu 2913005WL066002 Poomathu 00176 IDIB000O017 1175 1175 Processed 02/04/2023 005716191 Poomathu BANK OF INDIA(508505)
39 THIRUVONAM TN-13-005-016-016/256
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946560 25/02/2023 Jeyamani 2913005WL066002 Jeyamani 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Jeyamani INDIAN BANK(607105)
40 THIRUVONAM TN-13-005-016-016/282-A
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946561 25/02/2023 Shanthi 2913005WL066002 Shanthi 00176 IDIB000O017 1175 1175 Processed 02/04/2023 005716191 Shanthi BANK OF INDIA(508505)
41 THIRUVONAM TN-13-005-016-016/307
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946562 25/02/2023 Padmavathi 2913005WL066002 Padmavathi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Padmavathi BANK OF INDIA(508505)
42 THIRUVONAM TN-13-005-016-016/321
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946563 25/02/2023 Muthulakshmi 2913005WL066002 Muthulakshmi 00176 IDIB000O017 1175 1175 Processed 02/04/2023 005716191 Muthulakshmi INDIAN BANK(607105)
43 THIRUVONAM TN-13-005-016-016/34
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946564 25/02/2023 Sarathammal 2913005WL066002 Sarathammal 00176 IDIB000O017 1175 1175 Processed 02/04/2023 005716191 Sarathammal INDIAN BANK(607105)
44 THIRUVONAM TN-13-005-016-016/35
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946565 25/02/2023 M. Savithiri 2913005WL066002 M. Savithiri 00176 IDIB000O017 470 470 Processed 02/04/2023 005716191 M. Savithiri INDIAN BANK(607105)
45 THIRUVONAM TN-13-005-016-016/36
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946566 25/02/2023 Rajathi 2913005WL066002 Rajathi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Rajathi INDIAN BANK(607105)
46 THIRUVONAM TN-13-005-016-016/37
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946567 25/02/2023 Malarkodi 2913005WL066002 Malarkodi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Malarkodi INDIAN BANK(607105)
47 THIRUVONAM TN-13-005-016-016/38
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946568 25/02/2023 P. Nagammal 2913005WL066002 P. Nagammal 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 P. Nagammal INDIAN BANK(607105)
48 THIRUVONAM TN-13-005-016-016/39
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946569 25/02/2023 P. Muthulakshmi 2913005WL066002 P. Muthulakshmi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 P. Muthulakshmi INDIAN BANK(607105)
49 THIRUVONAM TN-13-005-016-016/43
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946570 25/02/2023 Ranjitham 2913005WL066002 Ranjitham 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Ranjitham INDIAN BANK(607105)
50 THIRUVONAM TN-13-005-016-016/45
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946571 25/02/2023 Kamatchi 2913005WL066002 Kamatchi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Kamatchi INDIAN BANK(607105)
51 THIRUVONAM TN-13-005-016-016/5
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946573 25/02/2023 Palaniyammal 2913005WL066002 Palaniyammal 00176 IDIB000O017 1175 1175 Processed 02/04/2023 005716191 Palaniyammal BANK OF INDIA(508505)
52 THIRUVONAM TN-13-005-016-016/50
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946574 25/02/2023 Parvathi 2913005WL066002 Parvathi 00176 IDIB000O017 235 235 Processed 02/04/2023 005716191 Parvathi INDIAN BANK(607105)
53 THIRUVONAM TN-13-005-016-016/52
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946575 25/02/2023 Manimekalai 2913005WL066002 Manimekalai 00176 IDIB000O017 1175 1175 Processed 02/04/2023 005716191 Manimekalai INDIAN BANK(607105)
54 THIRUVONAM TN-13-005-016-016/6
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946576 25/02/2023 Sundarammal 2913005WL066002 Sundarammal 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Sundarammal INDIAN BANK(607105)
55 THIRUVONAM TN-13-005-016-016/7
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946577 25/02/2023 Saroja 2913005WL066002 Saroja 00176 IDIB000O017 705 705 Processed 02/04/2023 005716191 Saroja INDIAN BANK(607105)
56 THIRUVONAM TN-13-005-016-016/9
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946578 25/02/2023 Pattammal 2913005WL066002 Pattammal 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Pattammal INDIAN BANK(607105)
57 THIRUVONAM TN-13-005-016-016/95
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946579 25/02/2023 Mathinabegam 2913005WL066002 Mathinabegam 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Mathinabegam INDIAN BANK(607105)
58 THIRUVONAM TN-13-005-016-016/96
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946580 25/02/2023 Seethalakshmi 2913005WL066002 Seethalakshmi 00176 IDIB000O017 1410 1410 Processed 02/04/2023 005716191 Seethalakshmi INDIAN BANK(607105)
59 THIRUVONAM TN-13-005-016-016/97
(POYYUNDARKUDIKADU) 		2913005000NRG23250220231946581 25/02/2023 Pitchaiyammal 2913005WL066002 Pitchaiyammal 00176 IDIB000O017 940 940 Processed 02/04/2023 005716191 Pitchaiyammal INDIAN BANK(607105)
SubTotal 72610 72610
Total 76840 76840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_250223APB_FTO_1590760 Bank of India BKID0008142 PAPANADU 2820
2 THIRUVONAM TN2913005_250223APB_FTO_1590760 Indian Bank IDIB0000017 Orathanadu 1410
3 THIRUVONAM TN2913005_250223APB_FTO_1590760 Indian Bank IDIB000O017 ORATHANAD 72610

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