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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THIRUVONAM
Fto No. : TN2913005_200223APB_FTO_1573521
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-13-005-023-023/113-A
(THERKUKOTTAI) 		2913005000NRG23200220231910817 20/02/2023 Bhuvenshwari 2913005WL064885 Bhuvenshwari 00048 BKID0008142 1100 1100 Processed 02/04/2023 005714103 Bhuvenshwari BANK OF INDIA(508505)
2 THIRUVONAM TN-13-005-023-023/145-A
(THERKUKOTTAI) 		2913005000NRG23200220231910819 20/02/2023 Anjalai 2913005WL064885 Anjalai 00048 BKID0008142 660 660 Processed 02/04/2023 005714103 Anjalai PALLAVAN GRAMA BANK(607052)
3 THIRUVONAM TN-13-005-023-023/146
(THERKUKOTTAI) 		2913005000NRG23200220231910820 20/02/2023 Veeramuthu 2913005WL064885 Veeramuthu 00048 BKID0008142 660 660 Processed 02/04/2023 005714103 Veeramuthu BANK OF INDIA(508505)
4 THIRUVONAM TN-13-005-023-023/159-A
(THERKUKOTTAI) 		2913005000NRG23200220231910821 20/02/2023 Elanchiyam 2913005WL064885 Elanchiyam 00048 BKID0008142 1100 1100 Processed 02/04/2023 005714103 Elanchiyam BANK OF INDIA(508505)
5 THIRUVONAM TN-13-005-023-023/163-A
(THERKUKOTTAI) 		2913005000NRG23200220231910822 20/02/2023 Anjutham 2913005WL064885 Anjutham 00048 BKID0008142 1320 1320 Processed 02/04/2023 005714103 Anjutham BANK OF INDIA(508505)
6 THIRUVONAM TN-13-005-023-023/169-A
(THERKUKOTTAI) 		2913005000NRG23200220231910823 20/02/2023 Valliyammai 2913005WL064885 Valliyammai 00048 BKID0008142 220 220 Processed 02/04/2023 005714103 Valliyammai BANK OF INDIA(508505)
7 THIRUVONAM TN-13-005-023-023/180
(THERKUKOTTAI) 		2913005000NRG23200220231910824 20/02/2023 Vaduvayee 2913005WL064885 Vaduvayee 00048 BKID0008142 1100 1100 Processed 02/04/2023 005714103 Vaduvayee BANK OF INDIA(508505)
8 THIRUVONAM TN-13-005-023-023/193-A
(THERKUKOTTAI) 		2913005000NRG23200220231910825 20/02/2023 Thaiyal 2913005WL064885 Thaiyal 00048 BKID0008142 1100 1100 Processed 02/04/2023 005714103 Thaiyal BANK OF INDIA(508505)
9 THIRUVONAM TN-13-005-023-023/195-A
(THERKUKOTTAI) 		2913005000NRG23200220231910826 20/02/2023 Vasuki 2913005WL064885 Vasuki 00048 BKID0008142 220 220 Processed 02/04/2023 005714103 Vasuki BANK OF INDIA(508505)
10 THIRUVONAM TN-13-005-023-023/197-A
(THERKUKOTTAI) 		2913005000NRG23200220231910827 20/02/2023 Vijayarani 2913005WL064885 Vijayarani 00048 BKID0008142 1320 1320 Processed 02/04/2023 005714103 Vijayarani BANK OF INDIA(508505)
11 THIRUVONAM TN-13-005-023-023/200-A
(THERKUKOTTAI) 		2913005000NRG23200220231910828 20/02/2023 Maheshwari 2913005WL064885 Maheshwari 00048 BKID0008142 440 440 Processed 02/04/2023 005714103 Maheshwari BANK OF INDIA(508505)
12 THIRUVONAM TN-13-005-023-023/205-A
(THERKUKOTTAI) 		2913005000NRG23200220231910829 20/02/2023 Anjutham 2913005WL064885 Anjutham 00048 BKID0008142 1100 1100 Processed 02/04/2023 005714103 Anjutham CANARA BANK(508532)
13 THIRUVONAM TN-13-005-023-023/208-A
(THERKUKOTTAI) 		2913005000NRG23200220231910830 20/02/2023 Allirani 2913005WL064885 Allirani 00048 BKID0008142 220 220 Processed 02/04/2023 005714103 Allirani BANK OF INDIA(508505)
14 THIRUVONAM TN-13-005-023-023/220-A
(THERKUKOTTAI) 		2913005000NRG23200220231910831 20/02/2023 Manimegalai 2913005WL064885 Manimegalai 00048 BKID0008142 1100 1100 Processed 02/04/2023 005714103 Manimegalai BANK OF INDIA(508505)
15 THIRUVONAM TN-13-005-023-023/226-A
(THERKUKOTTAI) 		2913005000NRG23200220231910832 20/02/2023 Tamilselvi M. 2913005WL064885 Tamilselvi M. 00048 BKID0008142 440 440 Processed 02/04/2023 005714103 Tamilselvi M. BANK OF INDIA(508505)
16 THIRUVONAM TN-13-005-023-023/230-A
(THERKUKOTTAI) 		2913005000NRG23200220231910833 20/02/2023 Vasuki 2913005WL064885 Vasuki 00048 BKID0008142 1320 1320 Processed 02/04/2023 005714103 Vasuki BANK OF INDIA(508505)
17 THIRUVONAM TN-13-005-023-023/257-A
(THERKUKOTTAI) 		2913005000NRG23200220231910834 20/02/2023 Indirani 2913005WL064885 Indirani 00048 BKID0008142 220 220 Processed 02/04/2023 005714103 Indirani BANK OF INDIA(508505)
18 THIRUVONAM TN-13-005-023-023/258-A
(THERKUKOTTAI) 		2913005000NRG23200220231910835 20/02/2023 Lakshmi 2913005WL064885 Lakshmi 00048 BKID0008142 220 220 Processed 02/04/2023 005714103 Lakshmi BANK OF INDIA(508505)
19 THIRUVONAM TN-13-005-023-023/260-A
(THERKUKOTTAI) 		2913005000NRG23200220231910836 20/02/2023 Jothi 2913005WL064885 Jothi 00048 BKID0008142 660 660 Processed 02/04/2023 005714103 Jothi BANK OF INDIA(508505)
20 THIRUVONAM TN-13-005-023-023/299-A
(THERKUKOTTAI) 		2913005000NRG23200220231910837 20/02/2023 Meenachi 2913005WL064885 Meenachi 00048 BKID0008142 1320 1320 Processed 02/04/2023 005714103 Meenachi BANK OF INDIA(508505)
21 THIRUVONAM TN-13-005-023-023/309-A
(THERKUKOTTAI) 		2913005000NRG23200220231910838 20/02/2023 Pavalakodi 2913005WL064885 Pavalakodi 00048 BKID0008142 1320 1320 Processed 02/04/2023 005714103 Pavalakodi BANK OF INDIA(508505)
22 THIRUVONAM TN-13-005-023-023/35-A
(THERKUKOTTAI) 		2913005000NRG23200220231910839 20/02/2023 Meenatchi 2913005WL064885 Meenatchi 00048 BKID0008142 440 440 Processed 02/04/2023 005714103 Meenatchi BANK OF INDIA(508505)
23 THIRUVONAM TN-13-005-023-023/356
(THERKUKOTTAI) 		2913005000NRG23200220231910840 20/02/2023 Parameswari 2913005WL064885 Parameswari 00048 BKID0008142 880 880 Processed 02/04/2023 005714103 Parameswari BANK OF INDIA(508505)
24 THIRUVONAM TN-13-005-023-023/358
(THERKUKOTTAI) 		2913005000NRG23200220231910841 20/02/2023 Latha 2913005WL064885 Latha 00048 BKID0008142 660 660 Processed 02/04/2023 005714103 Latha STATE BANK OF INDIA(508548)
25 THIRUVONAM TN-13-005-023-023/57-A
(THERKUKOTTAI) 		2913005000NRG23200220231910842 20/02/2023 Thirunavukkarasu 2913005WL064885 Thirunavukkarasu 00048 BKID0008142 1100 1100 Processed 02/04/2023 005714103 Thirunavukkarasu BANK OF INDIA(508505)
26 THIRUVONAM TN-13-005-023-023/70-A
(THERKUKOTTAI) 		2913005000NRG23200220231910843 20/02/2023 Navamani 2913005WL064885 Navamani 00048 BKID0008142 1100 1100 Processed 02/04/2023 005714103 Navamani BANK OF INDIA(508505)
27 THIRUVONAM TN-13-005-023-023/77-A
(THERKUKOTTAI) 		2913005000NRG23200220231910844 20/02/2023 Kamatchi 2913005WL064885 Kamatchi 00048 BKID0008142 1405 1405 Processed 02/04/2023 005714103 Kamatchi BANK OF INDIA(508505)
28 THIRUVONAM TN-13-005-023-023/79-A
(THERKUKOTTAI) 		2913005000NRG23200220231910845 20/02/2023 Ramamirtham 2913005WL064885 Ramamirtham 00048 BKID0008142 1320 1320 Processed 02/04/2023 005714103 Ramamirtham BANK OF INDIA(508505)
29 THIRUVONAM TN-13-005-023-023/89-A
(THERKUKOTTAI) 		2913005000NRG23200220231910846 20/02/2023 Santhrodayam 2913005WL064885 Santhrodayam 00048 BKID0008142 1320 1320 Processed 02/04/2023 005714103 Santhrodayam BANK OF INDIA(508505)
30 THIRUVONAM TN-13-005-023-023/92-A
(THERKUKOTTAI) 		2913005000NRG23200220231910847 20/02/2023 Logambal 2913005WL064885 Logambal 00048 BKID0008142 1320 1320 Processed 02/04/2023 005714103 Logambal BANK OF INDIA(508505)
SubTotal 26705 26705
31 THIRUVONAM TN-13-005-023-023/134-A
(THERKUKOTTAI) 		2913005000NRG23200220231910818 20/02/2023 Vimala 2913005WL064885 Vimala 00715 DBSS0IN0534 1686 1686 Processed 02/04/2023 005714103 Vimala BANK OF INDIA(508505)
SubTotal 1686 1686
Total 28391 28391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVONAM TN2913005_200223APB_FTO_1573521 Bank of India BKID0008142 Papanadu 26705
2 THIRUVONAM TN2913005_200223APB_FTO_1573521 DBS Bank India Limited DBSS0IN0534 Pappanad 1686

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